Table/Structure Field list used by SAP ABAP Program LFWTDF01 (Include LFWTDF01)
SAP ABAP Program 
LFWTDF01 (Include LFWTDF01) is using
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Class (2)
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Data Element (1)
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Table/Structure Field (226)
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Function Module (35)
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Interface (1)
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Message Class (2)
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Message Number (8)
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Class Method (2)
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Program (3)
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Table (31)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACWT_ITEM - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
ACWT_ITEM - WT_WITHCD | Withholding tax code | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BLART | Document type | |
| 5 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 10 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 11 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 13 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 14 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 15 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 16 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 17 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 18 | Table/Structure Field |
BKPF_KEY - BELNR | Accounting Document Number | |
| 19 | Table/Structure Field |
BKPF_KEY - BUKRS | Company Code | |
| 20 | Table/Structure Field |
BKPF_KEY - GJAHR | Fiscal Year | |
| 21 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 22 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 26 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 30 | Table/Structure Field |
BSEG - KOART | Account type | |
| 31 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 32 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 33 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 35 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 36 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 37 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 38 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 39 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 40 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 41 | Table/Structure Field |
BSEG - WSKTO | Cash Discount Amount in Document Currency | |
| 42 | Table/Structure Field |
BSEG - XAUTO | Indicator: Line item automatically created | |
| 43 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 44 | Table/Structure Field |
BSEG - ZUMSK | Target Special G/L Indicator | |
| 45 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 46 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 47 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 48 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 49 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 50 | Table/Structure Field |
KNBW - WT_AGENT | Indicator: Withholding tax agent? | |
| 51 | Table/Structure Field |
KNBW - WT_AGTDF | Obligated to withhold tax from | |
| 52 | Table/Structure Field |
KNBW - WT_AGTDT | Obligated to withhold tax until | |
| 53 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 54 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 55 | Table/Structure Field |
LFBW - WT_EXDF | Date on which exemption begins | |
| 56 | Table/Structure Field |
LFBW - WT_EXDT | Date on which exemption ends | |
| 57 | Table/Structure Field |
LFBW - WT_EXNR | Exemption certificate number | |
| 58 | Table/Structure Field |
LFBW - WT_EXRT | Exemption rate | |
| 59 | Table/Structure Field |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 60 | Table/Structure Field |
RF05A - AGUMS | Special G/L Indicators for Selection | |
| 61 | Table/Structure Field |
RF05A - XNOPS | Indicator: Select only open items which are not special G/L? | |
| 62 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 63 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 64 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
RFOPS - DIFFW | Amount Difference in Foreign Currency | |
| 66 | Table/Structure Field |
RFOPS - DMBTR | Amount in local currency | |
| 67 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
RFOPS - KOART | Account type | |
| 69 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 70 | Table/Structure Field |
RFOPS - NETFW | Net Amount in Foreign Currency | |
| 71 | Table/Structure Field |
RFOPS - NETH2 | Net Amount in Second Local Currency | |
| 72 | Table/Structure Field |
RFOPS - NETH3 | Net Amount in Third Local Currency | |
| 73 | Table/Structure Field |
RFOPS - NETHW | Net Amount in Local Currency | |
| 74 | Table/Structure Field |
RFOPS - QBSH2 | Withholding Tax Amount in Second Local Currency | |
| 75 | Table/Structure Field |
RFOPS - QBSH3 | Withholding Tax Amount in Third Local Currency | |
| 76 | Table/Structure Field |
RFOPS - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 77 | Table/Structure Field |
RFOPS - QBSHH | Withholding Tax Amount (in Local Currency) | |
| 78 | Table/Structure Field |
RFOPS - SHKZG | Debit/Credit Indicator | |
| 79 | Table/Structure Field |
RFOPS - SKNTO | Cash discount amount in local currency | |
| 80 | Table/Structure Field |
RFOPS - WAERS | Currency Key | |
| 81 | Table/Structure Field |
RFOPS - WRBTR | Amount in document currency | |
| 82 | Table/Structure Field |
RFOPS - WSKTO | Cash Discount Amount in Document Currency | |
| 83 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 84 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 85 | Table/Structure Field |
RFOPS - XSKAN | Indicator: Only grant partial cash discount ? | |
| 86 | Table/Structure Field |
RFOPS - XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
| 87 | Table/Structure Field |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
| 88 | Table/Structure Field |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
| 89 | Table/Structure Field |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
| 90 | Table/Structure Field |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
| 91 | Table/Structure Field |
SCREEN - INPUT | SCREEN-INPUT | |
| 92 | Table/Structure Field |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
| 93 | Table/Structure Field |
SCREEN - NAME | SCREEN-NAME | |
| 94 | Table/Structure Field |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
| 95 | Table/Structure Field |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
| 96 | Table/Structure Field |
SCXTAB_COLUMN - INVISIBLE | SCXTAB_COLUMN-INVISIBLE | |
| 97 | Table/Structure Field |
SCXTAB_COLUMN - SCREEN | SCXTAB_COLUMN-SCREEN | |
| 98 | Table/Structure Field |
SCXTAB_CONTROL - COLS | SCXTAB_CONTROL-COLS | |
| 99 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 100 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 101 | Table/Structure Field |
SI_T001 - XPROD | Indicator: Productive company code? | |
| 102 | Table/Structure Field |
SI_T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 103 | Table/Structure Field |
SLFWT - SFACTIVE | Indicator: Self-withholding activated? | |
| 104 | Table/Structure Field |
SYST - BINPT | ABAP System Field: Batch Input Processing Active | |
| 105 | Table/Structure Field |
SYST - CALLD | ABAP System Field: Call Mode of Current ABAP Program | |
| 106 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 107 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 108 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 109 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 110 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 111 | Table/Structure Field |
T001 - XPROD | Indicator: Productive company code? | |
| 112 | Table/Structure Field |
T001WT - BUKRS | Company Code | |
| 113 | Table/Structure Field |
T001WT - WITHT | Indicator for withholding tax type | |
| 114 | Table/Structure Field |
T001WT - WT_AGENT | Indicator: Withholding tax agent? | |
| 115 | Table/Structure Field |
T001WT - WT_AGTDF | Obligated to withhold tax from | |
| 116 | Table/Structure Field |
T001WT - WT_AGTDT | Obligated to withhold tax until | |
| 117 | Table/Structure Field |
T001WT - WT_SELFWA | Indicator: Self-withholding agent? | |
| 118 | Table/Structure Field |
T001WT - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 119 | Table/Structure Field |
T003 - KURST | Exch.Rate Type for Determining the Proposed Rate | |
| 120 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 121 | Table/Structure Field |
T004F - FAUS2 | Account/Posting Key Field Selection | |
| 122 | Table/Structure Field |
T020 - AKTYP | Activity category in SAP transaction | |
| 123 | Table/Structure Field |
T020 - DYNCL | Screen Class | |
| 124 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 125 | Table/Structure Field |
T059P - WT_ACCALL | Indicator: Accum. several cust./vend. and CoCdes together? | |
| 126 | Table/Structure Field |
T059P - WT_ACCPT | Accumulation period | |
| 127 | Table/Structure Field |
T059P - WT_CEINV | Central invoice | |
| 128 | Table/Structure Field |
T059P - WT_DOPOST | Post withholding tax amount | |
| 129 | Table/Structure Field |
T059P - WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | |
| 130 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 131 | Table/Structure Field |
T059P - WT_SLFWT | Self-withholding possible? | |
| 132 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 133 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 134 | Table/Structure Field |
T059Z - WT_RATEZ | Withholding tax rate counter | |
| 135 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 136 | Table/Structure Field |
T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | |
| 137 | Table/Structure Field |
T074 - HKONT | Reconciliation Account in General Ledger | |
| 138 | Table/Structure Field |
T074 - KOART | Account type | |
| 139 | Table/Structure Field |
T074 - KTOPL | Chart of Accounts | |
| 140 | Table/Structure Field |
T074 - SKONT | G/L Account Number | |
| 141 | Table/Structure Field |
T074 - UMSKZ | Special G/L Indicator | |
| 142 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 143 | Table/Structure Field |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
| 144 | Table/Structure Field |
VSPLTWT - BELNR | Accounting Document Number | |
| 145 | Table/Structure Field |
VSPLTWT - BUKRS | Company Code | |
| 146 | Table/Structure Field |
VSPLTWT - GJAHR | Fiscal Year | |
| 147 | Table/Structure Field |
WITH_DIALG - WT_SELDATE | Selection date for determining relevant withhldg tax type | |
| 148 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 149 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 150 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 151 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 152 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 153 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 154 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 155 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 156 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 157 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 158 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 159 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 160 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 161 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 162 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 163 | Table/Structure Field |
WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 164 | Table/Structure Field |
WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 165 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 166 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 167 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 168 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 169 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 170 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 171 | Table/Structure Field |
WITH_ITEM - WT_RESITEM | Indicator: Entry belongs to a residual item | |
| 172 | Table/Structure Field |
WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
| 173 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 174 | Table/Structure Field |
WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 175 | Table/Structure Field |
WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 176 | Table/Structure Field |
WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 177 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 178 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
| 179 | Table/Structure Field |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 180 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 181 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 182 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 183 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 184 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 185 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 186 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 187 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 188 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 189 | Table/Structure Field |
WITH_ITEMX - WT_BSPP2 | Withholding tax base amount in 2nd local currency | |
| 190 | Table/Structure Field |
WITH_ITEMX - WT_BSPP3 | Withholding tax base amount in 3rd local currency | |
| 191 | Table/Structure Field |
WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | |
| 192 | Table/Structure Field |
WITH_ITEMX - WT_BSPPH | Withholding tax base amount (local currency) | |
| 193 | Table/Structure Field |
WITH_ITEMX - WT_DISPLAY | Display only of entry in dialog, no input | |
| 194 | Table/Structure Field |
WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | |
| 195 | Table/Structure Field |
WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | |
| 196 | Table/Structure Field |
WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | |
| 197 | Table/Structure Field |
WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | |
| 198 | Table/Structure Field |
WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | |
| 199 | Table/Structure Field |
WITH_ITEMX - WT_ORGAMNT | W/tax amount in the document currency of the invoice | |
| 200 | Table/Structure Field |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 201 | Table/Structure Field |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 202 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 203 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 204 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 205 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 206 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
| 207 | Table/Structure Field |
WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
| 208 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 209 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 210 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 211 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 212 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 213 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 214 | Table/Structure Field |
WITH_ITEMX - WT_RESITEM | Indicator: Entry belongs to a residual item | |
| 215 | Table/Structure Field |
WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
| 216 | Table/Structure Field |
WITH_ITEMX - WT_STAT | Line item status | |
| 217 | Table/Structure Field |
WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| 218 | Table/Structure Field |
WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
| 219 | Table/Structure Field |
WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
| 220 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 221 | Table/Structure Field |
WITH_ITEMX - WT_WRNTEXT | Text (30 Characters) | |
| 222 | Table/Structure Field |
WITH_ITEMX - WT_WTEXMN | Exemption certificate number | |
| 223 | Table/Structure Field |
WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
| 224 | Table/Structure Field |
WTAK - WT_CALY | Calendar year: Accumulation | |
| 225 | Table/Structure Field |
X001 - BASW2 | Source Currency for Currency Translation | |
| 226 | Table/Structure Field |
X001 - BASW3 | Source Currency for Currency Translation |
