Table/Structure Field list used by SAP ABAP Program LFWTDO01 (Include LFWTDO01)
SAP ABAP Program
LFWTDO01 (Include LFWTDO01) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ACWT_ITEM - WT_GWT | Withholding tax amount (local currency) as per payment | |
2 | ![]() |
ACWT_ITEM - WT_GWT1 | Withholding tax amount (document currency) as per payment | |
3 | ![]() |
ACWT_ITEM - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | |
4 | ![]() |
ACWT_ITEM - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | |
5 | ![]() |
ACWT_ITEM - WT_PSTSLFW | Indicator: Post as self-withholding tax? | |
6 | ![]() |
ACWT_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
7 | ![]() |
ACWT_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
8 | ![]() |
ACWT_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
9 | ![]() |
ACWT_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
10 | ![]() |
ACWT_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
11 | ![]() |
ACWT_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
12 | ![]() |
ACWT_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
13 | ![]() |
ACWT_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
14 | ![]() |
ACWT_ITEM - WT_TYPE | Name of withholding tax type | |
15 | ![]() |
ACWT_ITEM - WT_WARNTXT | Information text for withholding tax dialog | |
16 | ![]() |
ACWT_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
17 | ![]() |
ACWT_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
18 | ![]() |
ACWT_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
19 | ![]() |
ACWT_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
20 | ![]() |
BSEG - KOART | Account type | |
21 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
22 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
RFOPS - BELNR | Accounting Document Number | |
24 | ![]() |
RFOPS - BUKRS | Company Code | |
25 | ![]() |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
RFOPS - GJAHR | Fiscal Year | |
27 | ![]() |
SCREEN - ACTIVE | SCREEN-ACTIVE | |
28 | ![]() |
SCREEN - GROUP1 | SCREEN-GROUP1 | |
29 | ![]() |
SCREEN - GROUP2 | SCREEN-GROUP2 | |
30 | ![]() |
SCREEN - GROUP3 | SCREEN-GROUP3 | |
31 | ![]() |
SCREEN - GROUP4 | SCREEN-GROUP4 | |
32 | ![]() |
SCREEN - INPUT | SCREEN-INPUT | |
33 | ![]() |
SCREEN - INVISIBLE | SCREEN-INVISIBLE | |
34 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
35 | ![]() |
SCREEN - OUTPUT | SCREEN-OUTPUT | |
36 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
37 | ![]() |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
38 | ![]() |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
39 | ![]() |
SI_T001 - XPROD | Indicator: Productive company code? | |
40 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
41 | ![]() |
SYST - LOOPC | ABAP System Field: Visible Lines of Step Loop | |
42 | ![]() |
SYST - STEPL | ABAP System Field: Current Step Loop or Table Control Line | |
43 | ![]() |
T001 - WAERS | Currency Key | |
44 | ![]() |
T001 - XPROD | Indicator: Productive company code? | |
45 | ![]() |
T020 - AKTYP | Activity category in SAP transaction | |
46 | ![]() |
T020 - DYNCL | Screen Class | |
47 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
48 | ![]() |
T059P - WT_ALWT | Indicator: Withholding tax already withheld? | |
49 | ![]() |
T059P - WT_CEINV | Central invoice | |
50 | ![]() |
T059P - WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | |
51 | ![]() |
T059P - WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | |
52 | ![]() |
T059P - WT_WTINV | Indicator: Enter w/tax amount manually for payments? | |
53 | ![]() |
T059U - TEXT40 | Text, 40 Characters Long | |
54 | ![]() |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
55 | ![]() |
TBSL - FAUS2 | Account/Posting Key Field Selection | |
56 | ![]() |
WITH_DIALG - WT_AMNTGVN | Customer/vendor withholding tax amount | |
57 | ![]() |
WITH_DIALG - WT_AMOUNT | Withholding tax amount | |
58 | ![]() |
WITH_DIALG - WT_BASE | Withholding Tax Base Amount | |
59 | ![]() |
WITH_DIALG - WT_CDTEXT | Text, 40 Characters Long | |
60 | ![]() |
WITH_DIALG - WT_DISPCUR | Currency Key of the Display | |
61 | ![]() |
WITH_DIALG - WT_PSTSLFW | Indicator: Post as self-withholding tax? | |
62 | ![]() |
WITH_DIALG - WT_SELDATE | Selection date for determining relevant withhldg tax type | |
63 | ![]() |
WITH_DIALG - WT_WARNTXT | Text (30 Characters) | |
64 | ![]() |
WITH_DIALG - WT_WITHH | Withholding tax amount already withheld | |
65 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
66 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
67 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
68 | ![]() |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
69 | ![]() |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
70 | ![]() |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
71 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
72 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
73 | ![]() |
WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
74 | ![]() |
WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
75 | ![]() |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
76 | ![]() |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
77 | ![]() |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
78 | ![]() |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
79 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
80 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
81 | ![]() |
WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
82 | ![]() |
WITH_ITEM - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
83 | ![]() |
WITH_ITEM - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
84 | ![]() |
WITH_ITEM - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
85 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
86 | ![]() |
WITH_ITEM - WT_WTEXMN | Exemption certificate number | |
87 | ![]() |
WITH_ITEM - WT_WWRBTR | Withholding tax amount already withheld in document currency | |
88 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number | |
89 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
90 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
91 | ![]() |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
92 | ![]() |
WITH_ITEMX - WT_BSPPB | Withholding tax base amount in document currency | |
93 | ![]() |
WITH_ITEMX - WT_DISPLAY | Display only of entry in dialog, no input | |
94 | ![]() |
WITH_ITEMX - WT_GIVEN | Indicator: Enter w/tax amount for "Manual payment"? | |
95 | ![]() |
WITH_ITEMX - WT_GWT | Withholding tax amount (local currency) as per payment | |
96 | ![]() |
WITH_ITEMX - WT_GWT1 | Withholding tax amount (document currency) as per payment | |
97 | ![]() |
WITH_ITEMX - WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | |
98 | ![]() |
WITH_ITEMX - WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | |
99 | ![]() |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
100 | ![]() |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
101 | ![]() |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
102 | ![]() |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
103 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
104 | ![]() |
WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
105 | ![]() |
WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
106 | ![]() |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
107 | ![]() |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
108 | ![]() |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
109 | ![]() |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
110 | ![]() |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
111 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
112 | ![]() |
WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
113 | ![]() |
WITH_ITEMX - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
114 | ![]() |
WITH_ITEMX - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | |
115 | ![]() |
WITH_ITEMX - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | |
116 | ![]() |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
117 | ![]() |
WITH_ITEMX - WT_WRNTEXT | Text (30 Characters) | |
118 | ![]() |
WITH_ITEMX - WT_WTEXMN | Exemption certificate number | |
119 | ![]() |
WITH_ITEMX - WT_WWRBTR | Withholding tax amount already withheld in document currency |