Table/Structure Field list used by SAP ABAP Program LFWTCTOP (Include LFWTCTOP)
SAP ABAP Program
LFWTCTOP (Include LFWTCTOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - KURS2 | Exchange Rate for the Second Local Currency | |
4 | ![]() |
BKPF - KURS3 | Exchange Rate for the Third Local Currency | |
5 | ![]() |
BKPF - KURSF | Exchange rate | |
6 | ![]() |
BKPF - WAERS | Currency Key | |
7 | ![]() |
BKPF - BLDAT | Document Date in Document | |
8 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
9 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
10 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
11 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
12 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
13 | ![]() |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
14 | ![]() |
BSEG - SKNT2 | Cash Discount Amount in Second Local Currency | |
15 | ![]() |
BSEG - SKNT3 | Cash Discount Amount in Third Local Currency | |
16 | ![]() |
BSEG - SKNTO | Cash discount amount in local currency | |
17 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
18 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
19 | ![]() |
BSEG - WMWST | Tax amount in document currency | |
20 | ![]() |
BSEG - WRBTR | Amount in document currency | |
21 | ![]() |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
22 | ![]() |
BSEG - XANET | Indicator: Down Payment in Net Procedure? | |
23 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
24 | ![]() |
BSEG - ZUMSK | Target Special G/L Indicator | |
25 | ![]() |
BSEG - MWST3 | Tax Amount in Third Local Currency | |
26 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
27 | ![]() |
BSEG - AUGDT | Clearing Date | |
28 | ![]() |
BSEG - BELNR | Accounting Document Number | |
29 | ![]() |
BSEG - BSCHL | Posting Key | |
30 | ![]() |
BSEG - BUKRS | Company Code | |
31 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSEG - DMBE2 | Amount in Second Local Currency | |
33 | ![]() |
BSEG - DMBE3 | Amount in Third Local Currency | |
34 | ![]() |
BSEG - GJAHR | Fiscal Year | |
35 | ![]() |
BSEG - KOART | Account type | |
36 | ![]() |
BSEG - KUNNR | Customer Number | |
37 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
BSEG - DMBTR | Amount in local currency | |
39 | ![]() |
BSEG - MWSKZ | Tax on sales/purchases code | |
40 | ![]() |
BSEG - MWST2 | Tax Amount in Second Local Currency | |
41 | ![]() |
BSEG - MWSTS | Tax Amount in Local Currency | |
42 | ![]() |
J_1BWHTA_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | |
43 | ![]() |
J_1BWTAK_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | |
44 | ![]() |
REGUV - KURST | Alternative Ex.Rate Type for Payments in Foreign Currency | |
45 | ![]() |
RFOPS - QSSH2 | Withholding Tax Base Amount in Second Local Currency | |
46 | ![]() |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
47 | ![]() |
RFOPS - QSSH3 | Withholding Tax Base Amount in Third Local Currency | |
48 | ![]() |
RFOPS - QSSHB | Withholding Tax Base Amount | |
49 | ![]() |
RFOPS - QSSHH | Withholding Tax Base Amount (Local Currency) | |
50 | ![]() |
RFOPS - QSSKZ | Withholding Tax Code | |
51 | ![]() |
RFOPS - WAERS | Currency Key | |
52 | ![]() |
RFOPS - XAKTP | Indicator: Items activated ? | |
53 | ![]() |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
54 | ![]() |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
55 | ![]() |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
56 | ![]() |
RFOPS - BDIF3 | Valuation Difference for the Third Local Currency | |
57 | ![]() |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
58 | ![]() |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
59 | ![]() |
RFOPS - BDIF2 | Valuation Difference for the Second Local Currency | |
60 | ![]() |
RFOPS - BDIFF | Valuation Difference | |
61 | ![]() |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
62 | ![]() |
RFOPS - DIFH2 | Amount Difference in Second Local Currency | |
63 | ![]() |
RFOPS - DIFH3 | Amount Difference in Third Local Currency | |
64 | ![]() |
RFOPS - DIFHW | Amount Difference in Local Currency | |
65 | ![]() |
RFOPS - KONKO | Open item account number | |
66 | ![]() |
RFOPS - PSWBT | Amount for Updating in General Ledger | |
67 | ![]() |
RFOPS - PSWSL | Update Currency for General Ledger Transaction Figures | |
68 | ![]() |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
69 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
70 | ![]() |
T001 - BUKRS | Company Code | |
71 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
72 | ![]() |
T059P - WT_TPNR | Sequential number of a withholding tax type | |
73 | ![]() |
TCURR - UKURS | Exchange Rate | |
74 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
75 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
76 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
77 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
78 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
79 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
80 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
81 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
82 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number | |
83 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
84 | ![]() |
WTAK - J_1BWHTRB01 | Withholding tax real base amount (local currency) | |
85 | ![]() |
WTAK - WITHT | Indicator for withholding tax type | |
86 | ![]() |
WTAK - WT_BS01 | Withholding tax base amount (local currency) | |
87 | ![]() |
WTAK - WT_HLP01 | Auxiliary amount in local currency | |
88 | ![]() |
WTAK - WT_HLPA01 | Auxiliary amount in local currency | |
89 | ![]() |
WTAK - WT_WITHCD | Withholding tax code | |
90 | ![]() |
WTAK - WT_WT01 | Withholding tax amount (in local currency) |