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) |