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