Table/Structure Field list used by SAP ABAP Program LFWTCF02 (Include LFWTCF02)
SAP ABAP Program LFWTCF02 (Include LFWTCF02) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BLDAT | Document Date in Document | |
2 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
3 | Table/Structure Field | BKPF - BUKRS | Company Code | |
4 | Table/Structure Field | BKPF - HWAE2 | Currency Key of Second Local Currency | |
5 | Table/Structure Field | BKPF - HWAE3 | Currency Key of Third Local Currency | |
6 | Table/Structure Field | BKPF - HWAER | Local Currency | |
7 | Table/Structure Field | BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
8 | Table/Structure Field | BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
9 | Table/Structure Field | BKPF - KURSF | Exchange rate | |
10 | Table/Structure Field | BKPF - MONAT | Fiscal period | |
11 | Table/Structure Field | BKPF - WAERS | Currency Key | |
12 | Table/Structure Field | BKPF - WWERT | Translation date | |
13 | Table/Structure Field | BSEG - AUGBL | Document Number of the Clearing Document | |
14 | Table/Structure Field | BSEG - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSEG - BUKRS | Company Code | |
16 | Table/Structure Field | BSEG - BUZEI | Number of Line Item Within Accounting Document | |
17 | Table/Structure Field | BSEG - DMBE2 | Amount in Second Local Currency | |
18 | Table/Structure Field | BSEG - DMBE3 | Amount in Third Local Currency | |
19 | Table/Structure Field | BSEG - DMBTR | Amount in local currency | |
20 | Table/Structure Field | BSEG - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSEG - KOART | Account type | |
22 | Table/Structure Field | BSEG - KUNNR | Customer Number | |
23 | Table/Structure Field | BSEG - LIFNR | Account Number of Vendor or Creditor | |
24 | Table/Structure Field | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
25 | Table/Structure Field | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
26 | Table/Structure Field | BSEG - REBZT | Follow-On Document Type | |
27 | Table/Structure Field | BSEG - REBZZ | Line Item in the Relevant Invoice | |
28 | Table/Structure Field | BSEG - SECCO | Section Code | |
29 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
30 | Table/Structure Field | BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
31 | Table/Structure Field | BSEG - UMSKS | Special G/L Transaction Type | |
32 | Table/Structure Field | BSEG - WMWST | Tax amount in document currency | |
33 | Table/Structure Field | BSEG - WRBTR | Amount in document currency | |
34 | Table/Structure Field | BSEG - WSKTO | Cash Discount Amount in Document Currency | |
35 | Table/Structure Field | BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
36 | Table/Structure Field | BSEG - ZUMSK | Target Special G/L Indicator | |
37 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
38 | Table/Structure Field | BSID - BUKRS | Company Code | |
39 | Table/Structure Field | BSID - BUZEI | Number of Line Item Within Accounting Document | |
40 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
41 | Table/Structure Field | BSID - KUNNR | Customer Number | |
42 | Table/Structure Field | BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
43 | Table/Structure Field | BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
44 | Table/Structure Field | BSID - REBZZ | Line Item in the Relevant Invoice | |
45 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
46 | Table/Structure Field | BSIK - BUKRS | Company Code | |
47 | Table/Structure Field | BSIK - BUZEI | Number of Line Item Within Accounting Document | |
48 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
49 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
50 | Table/Structure Field | BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
51 | Table/Structure Field | BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
52 | Table/Structure Field | BSIK - REBZZ | Line Item in the Relevant Invoice | |
53 | Table/Structure Field | F110C - BUDAT | Posting Date in the Document | |
54 | Table/Structure Field | FLFBW - BUKRS | Company Code | |
55 | Table/Structure Field | FLFBW - LIFNR | Account Number of Vendor or Creditor | |
56 | Table/Structure Field | FLFBW - WITHT | Indicator for withholding tax type | |
57 | Table/Structure Field | FLFBW - WT_EXDF | Date on which exemption begins | |
58 | Table/Structure Field | FLFBW - WT_EXDT | Date on which exemption ends | |
59 | Table/Structure Field | FLFBW - WT_EXNR | Exemption certificate number | |
60 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
61 | Table/Structure Field | KNA1 - LAND1 | Country Key | |
62 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
63 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
64 | Table/Structure Field | KNBW - WT_EXDF | Date on which exemption begins | |
65 | Table/Structure Field | KNBW - WT_EXDT | Date on which exemption ends | |
66 | Table/Structure Field | KNBW - WT_EXNR | Exemption certificate number | |
67 | Table/Structure Field | KNBW - WT_EXRT | Exemption rate | |
68 | Table/Structure Field | LFA1 - LAND1 | Country Key | |
69 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
70 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
71 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
72 | Table/Structure Field | LFB1 - QLAND | Withholding Tax Country Key | |
73 | Table/Structure Field | LFBW - BUKRS | Company Code | |
74 | Table/Structure Field | LFBW - LIFNR | Account Number of Vendor or Creditor | |
75 | Table/Structure Field | LFBW - WITHT | Indicator for withholding tax type | |
76 | Table/Structure Field | LFBW - WT_EXDF | Date on which exemption begins | |
77 | Table/Structure Field | LFBW - WT_EXDT | Date on which exemption ends | |
78 | Table/Structure Field | LFBW - WT_EXNR | Exemption certificate number | |
79 | Table/Structure Field | LFBW - WT_EXRT | Exemption rate | |
80 | Table/Structure Field | LFBW - WT_WITHCD | Withholding tax code | |
81 | Table/Structure Field | REGUH - KURS2 | Exchange Rate for the Second Local Currency | |
82 | Table/Structure Field | REGUH - KURS3 | Exchange Rate for the Third Local Currency | |
83 | Table/Structure Field | REGUH - KURSF | Exchange rate | |
84 | Table/Structure Field | REGUP - BDIF2 | Valuation Difference for the Second Local Currency | |
85 | Table/Structure Field | REGUP - BDIF3 | Valuation Difference for the Third Local Currency | |
86 | Table/Structure Field | REGUP - BDIFF | Valuation Difference | |
87 | Table/Structure Field | REGUP - DMBE2 | Amount in Second Local Currency | |
88 | Table/Structure Field | REGUP - DMBE3 | Amount in Third Local Currency | |
89 | Table/Structure Field | REGUP - DMBTR | Amount in local currency | |
90 | Table/Structure Field | REGUP - WRBTR | Amount in document currency | |
91 | Table/Structure Field | REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
92 | Table/Structure Field | RFOPS - BELNR | Accounting Document Number | |
93 | Table/Structure Field | RFOPS - BUKRS | Company Code | |
94 | Table/Structure Field | RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
95 | Table/Structure Field | RFOPS - DIFFW | Amount Difference in Foreign Currency | |
96 | Table/Structure Field | RFOPS - DMBTR | Amount in local currency | |
97 | Table/Structure Field | RFOPS - GJAHR | Fiscal Year | |
98 | Table/Structure Field | RFOPS - KOART | Account type | |
99 | Table/Structure Field | RFOPS - NETFW | Net Amount in Foreign Currency | |
100 | Table/Structure Field | RFOPS - NETHW | Net Amount in Local Currency | |
101 | Table/Structure Field | RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
102 | Table/Structure Field | RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
103 | Table/Structure Field | RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
104 | Table/Structure Field | RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
105 | Table/Structure Field | RFOPS - QSSHB | Withholding Tax Base Amount | |
106 | Table/Structure Field | RFOPS - SECCO | Section Code | |
107 | Table/Structure Field | RFOPS - SKNTO | Cash discount amount in local currency | |
108 | Table/Structure Field | RFOPS - WRBTR | Amount in document currency | |
109 | Table/Structure Field | RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
110 | Table/Structure Field | RFOPS - XAKTP | Indicator: Items activated ? | |
111 | Table/Structure Field | RFOPS - XAKTS | Indicator: Cash discount activated ? | |
112 | Table/Structure Field | RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
113 | Table/Structure Field | RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
114 | Table/Structure Field | SI_LFB1 - QLAND | Withholding Tax Country Key | |
115 | Table/Structure Field | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
116 | Table/Structure Field | SI_T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
117 | Table/Structure Field | SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
118 | Table/Structure Field | SLFWT - SFACTIVE | Indicator: Self-withholding activated? | |
119 | Table/Structure Field | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
120 | Table/Structure Field | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
121 | Table/Structure Field | T001 - BUKRS | Company Code | |
122 | Table/Structure Field | T001 - LAND1 | Country Key | |
123 | Table/Structure Field | T001 - WAERS | Currency Key | |
124 | Table/Structure Field | T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
125 | Table/Structure Field | T001 - XSLTA | Indicator: No ex.rate difference when clearing in local crcy | |
126 | Table/Structure Field | T001RWT - REINH | Unit to be rounded up to | |
127 | Table/Structure Field | T001WT - WT_EXDF | Date on which exemption begins | |
128 | Table/Structure Field | T001WT - WT_EXDT | Date on which exemption ends | |
129 | Table/Structure Field | T001WT - WT_EXNR | Exemption certificate number | |
130 | Table/Structure Field | T001WT - WT_EXRT | Exemption rate | |
131 | Table/Structure Field | T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
132 | Table/Structure Field | T020 - AKTYP | Activity category in SAP transaction | |
133 | Table/Structure Field | T020 - DYNCL | Screen Class | |
134 | Table/Structure Field | T042B - XKDFB | Do not Post any Exchange Rate Differences | |
135 | Table/Structure Field | T059FB - QMBAB | Reduction of Base Amount | |
136 | Table/Structure Field | T059FB - QMBAR | Decreased Reduction of Base Amount | |
137 | Table/Structure Field | T059FB - QSATR | Reduced withholding tax rate | |
138 | Table/Structure Field | T059FB - QSATZ | Withholding tax rate | |
139 | Table/Structure Field | T059FB - WT_BBASB | "To" base amount for withholding tax calculation | |
140 | Table/Structure Field | T059MINMAX - WT_WTBEX | Withholding tax base exemption amount | |
141 | Table/Structure Field | T059MINMAX - WT_WTMAX | Maximum withholding tax amount (during posting) | |
142 | Table/Structure Field | T059MINMAX - WT_WTMIN | Minimum withholding tax amount (during posting) | |
143 | Table/Structure Field | T059MINMAX - WT_WTMINB | Minimum withholding tax base amount (during posting) | |
144 | Table/Structure Field | T059P - J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | |
145 | Table/Structure Field | T059P - LAND1 | Country Key | |
146 | Table/Structure Field | T059P - WITHT | Indicator for withholding tax type | |
147 | Table/Structure Field | T059P - WT_ACCPT | Accumulation period | |
148 | Table/Structure Field | T059P - WT_BASE | Type of withholding tax base amount | |
149 | Table/Structure Field | T059P - WT_BCPLVL | Minimum Check at Document Level | |
150 | Table/Structure Field | T059P - WT_CEINV | Central invoice | |
151 | Table/Structure Field | T059P - WT_DOPOST | Post withholding tax amount | |
152 | Table/Structure Field | T059P - WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | |
153 | Table/Structure Field | T059P - WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | |
154 | Table/Structure Field | T059P - WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | |
155 | Table/Structure Field | T059P - WT_MAINTB | Maintenance of minimum base amount | |
156 | Table/Structure Field | T059P - WT_POSTM | Posting time | |
157 | Table/Structure Field | T059P - WT_REDBAS | Indicator: Reduce base amount by withholding tax amount? | |
158 | Table/Structure Field | T059P - WT_WTDP | Withholding tax type number on which this w/tax type depends | |
159 | Table/Structure Field | T059P - WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | |
160 | Table/Structure Field | T059P - WT_WTRD | Rounding Rule | |
161 | Table/Structure Field | T059Z - LAND1 | Country Key | |
162 | Table/Structure Field | T059Z - QSATR | Reduced withholding tax rate | |
163 | Table/Structure Field | T059Z - QSATZ | Withholding tax rate | |
164 | Table/Structure Field | T059Z - WITHT | Indicator for withholding tax type | |
165 | Table/Structure Field | T059Z - WT_POSIN | Posting indicator | |
166 | Table/Structure Field | T059Z - WT_RATEN | Withholding tax rate denominator | |
167 | Table/Structure Field | T059Z - WT_RATEZ | Withholding tax rate counter | |
168 | Table/Structure Field | T059Z - WT_WITHCD | Withholding tax code | |
169 | Table/Structure Field | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | |
170 | Table/Structure Field | WITH_ITEM - BELNR | Accounting Document Number | |
171 | Table/Structure Field | WITH_ITEM - BUKRS | Company Code | |
172 | Table/Structure Field | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
173 | Table/Structure Field | WITH_ITEM - GJAHR | Fiscal Year | |
174 | Table/Structure Field | WITH_ITEM - KOART | Account type | |
175 | Table/Structure Field | WITH_ITEM - QSATZ | Withholding tax rate | |
176 | Table/Structure Field | WITH_ITEM - WITHT | Indicator for withholding tax type | |
177 | Table/Structure Field | WITH_ITEM - WT_ACCO | Vendor/customer account number | |
178 | Table/Structure Field | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
179 | Table/Structure Field | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
180 | Table/Structure Field | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
181 | Table/Structure Field | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
182 | Table/Structure Field | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
183 | Table/Structure Field | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
184 | Table/Structure Field | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
185 | Table/Structure Field | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
186 | Table/Structure Field | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
187 | Table/Structure Field | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
188 | Table/Structure Field | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
189 | Table/Structure Field | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
190 | Table/Structure Field | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
191 | Table/Structure Field | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
192 | Table/Structure Field | WITH_ITEM - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
193 | Table/Structure Field | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
194 | Table/Structure Field | WITH_ITEM - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
195 | Table/Structure Field | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
196 | Table/Structure Field | WITH_ITEM - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
197 | Table/Structure Field | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
198 | Table/Structure Field | WITH_ITEM - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
199 | Table/Structure Field | WITH_ITEM - WT_QSZRT | Exemption rate | |
200 | Table/Structure Field | WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
201 | Table/Structure Field | WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
202 | Table/Structure Field | WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
203 | Table/Structure Field | WITH_ITEM - WT_WITHCD | Withholding tax code | |
204 | Table/Structure Field | WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
205 | Table/Structure Field | WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
206 | Table/Structure Field | WITH_ITEMX - BELNR | Accounting Document Number | |
207 | Table/Structure Field | WITH_ITEMX - BUKRS | Company Code | |
208 | Table/Structure Field | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
209 | Table/Structure Field | WITH_ITEMX - GJAHR | Fiscal Year | |
210 | Table/Structure Field | WITH_ITEMX - KOART | Account type | |
211 | Table/Structure Field | WITH_ITEMX - WITHT | Indicator for withholding tax type | |
212 | Table/Structure Field | WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
213 | Table/Structure Field | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
214 | Table/Structure Field | WITH_ITEMX - WT_BSPP2 | Withholding tax base amount in 2nd local currency | |
215 | Table/Structure Field | WITH_ITEMX - WT_BSPP3 | Withholding tax base amount in 3rd local currency | |
216 | Table/Structure Field | WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | |
217 | Table/Structure Field | WITH_ITEMX - WT_BSPPH | Withholding tax base amount (local currency) | |
218 | Table/Structure Field | WITH_ITEMX - WT_BSPPH_G | Withholding tax base amount (local currency) | |
219 | Table/Structure Field | WITH_ITEMX - WT_BSPPH_N | Withholding tax base amount (local currency) | |
220 | Table/Structure Field | WITH_ITEMX - WT_BSRI2 | Withholding tax base amount in 2nd local currency | |
221 | Table/Structure Field | WITH_ITEMX - WT_BSRI3 | Withholding tax base amount in 3rd local currency | |
222 | Table/Structure Field | WITH_ITEMX - WT_BSRIB | Withholding tax base amount in document currency | |
223 | Table/Structure Field | WITH_ITEMX - WT_BSRIH | Withholding tax base amount (local currency) | |
224 | Table/Structure Field | WITH_ITEMX - WT_BSRIH_G | Withholding tax base amount (local currency) | |
225 | Table/Structure Field | WITH_ITEMX - WT_BSRIH_N | Withholding tax base amount (local currency) | |
226 | Table/Structure Field | WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | |
227 | Table/Structure Field | WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | |
228 | Table/Structure Field | WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | |
229 | Table/Structure Field | WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | |
230 | Table/Structure Field | WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | |
231 | Table/Structure Field | WITH_ITEMX - WT_ORGAMNT | W/tax amount in the document currency of the invoice | |
232 | Table/Structure Field | WITH_ITEMX - WT_POINTER | Grouping key for withholding tax information | |
233 | Table/Structure Field | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
234 | Table/Structure Field | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
235 | Table/Structure Field | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
236 | Table/Structure Field | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
237 | Table/Structure Field | WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
238 | Table/Structure Field | WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
239 | Table/Structure Field | WITH_ITEMX - WT_QBSHH_G | Withholding tax base amount (local currency) | |
240 | Table/Structure Field | WITH_ITEMX - WT_QBSHH_N | Withholding tax base amount (local currency) | |
241 | Table/Structure Field | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
242 | Table/Structure Field | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
243 | Table/Structure Field | WITH_ITEMX - WT_QBUIHH_G | Enter withholding tax amount in local currency manually | |
244 | Table/Structure Field | WITH_ITEMX - WT_QBUIHH_N | Enter withholding tax amount in local currency manually | |
245 | Table/Structure Field | WITH_ITEMX - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | |
246 | Table/Structure Field | WITH_ITEMX - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | |
247 | Table/Structure Field | WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
248 | Table/Structure Field | WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
249 | Table/Structure Field | WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
250 | Table/Structure Field | WITH_ITEMX - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | |
251 | Table/Structure Field | WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
252 | Table/Structure Field | WITH_ITEMX - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | |
253 | Table/Structure Field | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
254 | Table/Structure Field | WITH_ITEMX - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | |
255 | Table/Structure Field | WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
256 | Table/Structure Field | WITH_ITEMX - WT_QSSHHC | Withholding tax base amount in LC for calculation | |
257 | Table/Structure Field | WITH_ITEMX - WT_QSSHH_G | Withholding tax base amount (local currency) | |
258 | Table/Structure Field | WITH_ITEMX - WT_QSSHH_N | Withholding tax base amount (local currency) | |
259 | Table/Structure Field | WITH_ITEMX - WT_REF | Grouping key for withholding tax information | |
260 | Table/Structure Field | WITH_ITEMX - WT_SORTKEY | Grouping key for withholding tax information | |
261 | Table/Structure Field | WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
262 | Table/Structure Field | WITH_ITEMX - WT_WDMBT2C | Withholding tax amount already withheld in 2nd local curr. | |
263 | Table/Structure Field | WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
264 | Table/Structure Field | WITH_ITEMX - WT_WDMBT3C | Withholding tax amount already withheld in 2nd local curr. | |
265 | Table/Structure Field | WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
266 | Table/Structure Field | WITH_ITEMX - WT_WDMBTRC | Withholding tax amount (in local currency) already withheld | |
267 | Table/Structure Field | WITH_ITEMX - WT_WITHCD | Withholding tax code | |
268 | Table/Structure Field | WITH_ITEMX - WT_WTRI2 | Manually entered with/tax amount in 2nd local currency | |
269 | Table/Structure Field | WITH_ITEMX - WT_WTRI3 | With/tax amount in 3rd local currency entered manually | |
270 | Table/Structure Field | WITH_ITEMX - WT_WTRIB | Enter withholding tax amount in document currency manually | |
271 | Table/Structure Field | WITH_ITEMX - WT_WTRIH | Enter withholding tax amount in local currency manually | |
272 | Table/Structure Field | WITH_ITEMX - WT_WTRIH_G | Enter withholding tax amount in local currency manually | |
273 | Table/Structure Field | WITH_ITEMX - WT_WTRIH_N | Enter withholding tax amount in local currency manually | |
274 | Table/Structure Field | WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
275 | Table/Structure Field | WITH_ITEMX - WT_WWRBTRC | Withholding tax amount already withheld in document currency | |
276 | Table/Structure Field | WTAK - WT_BS01 | Withholding tax base amount (local currency) | |
277 | Table/Structure Field | WTAK - WT_CALY | Calendar year: Accumulation | |
278 | Table/Structure Field | WTAK - WT_HLP01 | Auxiliary amount in local currency | |
279 | Table/Structure Field | WTAK - WT_HLPA01 | Auxiliary amount in local currency | |
280 | Table/Structure Field | WTAK - WT_WT01 | Withholding tax amount (in local currency) | |
281 | Table/Structure Field | X001 - BASW2 | Source Currency for Currency Translation | |
282 | Table/Structure Field | X001 - BASW3 | Source Currency for Currency Translation | |
283 | Table/Structure Field | X001 - HWAE2 | Currency Key of Second Local Currency | |
284 | Table/Structure Field | X001 - HWAE3 | Currency Key of Third Local Currency | |
285 | Table/Structure Field | X001 - KUTY2 | Exchange Rate Type | |
286 | Table/Structure Field | X001 - KUTY3 | Exchange Rate Type | |
287 | Table/Structure Field | X001 - UMRD2 | Translation Date Type for Second Local Currency | |
288 | Table/Structure Field | X001 - UMRD3 | Translation Date Type for Third Local Currency | |
289 | Table/Structure Field | ZHLG1 - WAERS | Currency Key |