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 |
---|---|---|---|---|
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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 |