Table/Structure Field list used by SAP ABAP Program LFWTHF01 (Include LFWTHF01)
SAP ABAP Program
LFWTHF01 (Include LFWTHF01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCDATA - FNAM | Field name | ||
| 2 | BDCDATA - FVAL | BDC field value | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - HWAER | Local Currency | ||
| 6 | BSEG - BSCHL | Posting Key | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 9 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 10 | BSEG - DMBTR | Amount in local currency | ||
| 11 | BSEG - HKONT | General Ledger Account | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 14 | BSEG - PSWBT | Amount for Updating in General Ledger | ||
| 15 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 16 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 17 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 18 | BSEG - UMSKZ | Special G/L Indicator | ||
| 19 | BSEG - WRBTR | Amount in document currency | ||
| 20 | J_1BWHTACCBS_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 21 | J_1BWHTA_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 22 | J_1BWITH_ITEM_BR - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 23 | J_1BWTAK_BR - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 24 | KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 25 | KNBW - WITHT | Indicator for withholding tax type | ||
| 26 | KNBW - WT_AGENT | Indicator: Withholding tax agent? | ||
| 27 | LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 28 | LFBW - WITHT | Indicator for withholding tax type | ||
| 29 | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 30 | SI_KNB1 - AKONT | Reconciliation Account in General Ledger | ||
| 31 | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | ||
| 32 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 33 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 34 | SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | ||
| 35 | T001 - BUKRS | Company Code | ||
| 36 | T001 - KTOPL | Chart of Accounts | ||
| 37 | T004F - FAUS1 | Account/Posting Key Field Selection | ||
| 38 | T004F - FAUS2 | Account/Posting Key Field Selection | ||
| 39 | T030R - KTOSL | Transaction Key | ||
| 40 | T059P - WITHT | Indicator for withholding tax type | ||
| 41 | T059P - WT_DOPOST | Post withholding tax amount | ||
| 42 | T059P - WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | ||
| 43 | T059P - WT_POSTM | Posting time | ||
| 44 | T059Z - WT_POSIN | Posting indicator | ||
| 45 | T074 - HKONT | Reconciliation Account in General Ledger | ||
| 46 | T074 - KOART | Account type | ||
| 47 | T074 - KTOPL | Chart of Accounts | ||
| 48 | T074 - SKONT | G/L Account Number | ||
| 49 | T074 - UMSKZ | Special G/L Indicator | ||
| 50 | TBSL - BSCHL | Posting Key | ||
| 51 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 52 | WITH_ITEM - BUKRS | Company Code | ||
| 53 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 54 | WITH_ITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 55 | WITH_ITEM - KOART | Account type | ||
| 56 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 57 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 58 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 59 | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 60 | WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 61 | WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 62 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 63 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 64 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 65 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 66 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 67 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 68 | WITH_ITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 69 | WITH_ITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 70 | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 71 | WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 72 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 73 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 74 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 75 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 76 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 77 | WITH_ITEM - WT_STAT | Line item status | ||
| 78 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 79 | WITH_ITEMX - BUKRS | Company Code | ||
| 80 | WITH_ITEMX - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 81 | WITH_ITEMX - KOART | Account type | ||
| 82 | WITH_ITEMX - WITHT | Indicator for withholding tax type | ||
| 83 | WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 84 | WITH_ITEMX - WT_ACCO | Vendor/customer account number | ||
| 85 | WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 86 | WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 87 | WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 88 | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 89 | WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 90 | WITH_ITEMX - WT_FIRST | Indicator: 1st open item cleared by the payment | ||
| 91 | WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 92 | WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 93 | WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | ||
| 94 | WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 95 | WITH_ITEMX - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 96 | WITH_ITEMX - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 97 | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 98 | WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 99 | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | ||
| 100 | WITH_ITEMX - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 101 | WITH_ITEMX - WT_STAT | Line item status | ||
| 102 | WITH_ITEMX - WT_WITHCD | Withholding tax code | ||
| 103 | WTAK - J_1BWHTRB01 | Withholding tax real base amount (local currency) | ||
| 104 | WTAK - WITHT | Indicator for withholding tax type | ||
| 105 | WTAK - WT_BS01 | Withholding tax base amount (local currency) | ||
| 106 | WTAK - WT_HLP01 | Auxiliary amount in local currency | ||
| 107 | WTAK - WT_HLPA01 | Auxiliary amount in local currency | ||
| 108 | WTAK - WT_WITHCD | Withholding tax code | ||
| 109 | WTAK - WT_WT01 | Withholding tax amount (in local currency) | ||
| 110 | WTBKZTAB - BUZEI | Number of Line Item Within Accounting Document |