Table/Structure Field list used by SAP ABAP Program LMRMPF03 (ACCIT_WT_AUFBAUEN)
SAP ABAP Program LMRMPF03 (ACCIT_WT_AUFBAUEN) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Table/Structure Field | ACCIT - BUKRS | Company Code | |
2 | Table/Structure Field | ACCIT - BSCHL | Posting Key | |
3 | Table/Structure Field | ACCIT - WWERT | Translation date | |
4 | Table/Structure Field | ACCIT - KOART | Account type | |
5 | Table/Structure Field | ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
6 | Table/Structure Field | ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
7 | Table/Structure Field | ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
8 | Table/Structure Field | BSEG - SHKZG | Debit/Credit Indicator | |
9 | Table/Structure Field | DRSEG - SHKZG | Debit/Credit Indicator | |
10 | Table/Structure Field | LFB1 - AKONT | Reconciliation Account in General Ledger | |
11 | Table/Structure Field | RBKP - IVTYP | Origin of a Logistics Invoice Verification Document | |
12 | Table/Structure Field | RBKP_KEY - GJAHR | Fiscal Year | |
13 | Table/Structure Field | RBKP_V - BUDAT | Posting Date in the Document | |
14 | Table/Structure Field | RBKP_V - XRECH | Indicator: post invoice | |
15 | Table/Structure Field | RBKP_V - WAERS | Currency Key | |
16 | Table/Structure Field | RBKP_V - LIFNR | Different Invoicing Party | |
17 | Table/Structure Field | RBKP_V - KURSF | Exchange rate | |
18 | Table/Structure Field | RBKP_V - IVTYP | Origin of a Logistics Invoice Verification Document | |
19 | Table/Structure Field | RBKP_V - GJAHR | Fiscal Year | |
20 | Table/Structure Field | RBKP_V - BUKRS | Company Code | |
21 | Table/Structure Field | RBKP_V - BLDAT | Document Date in Document | |
22 | Table/Structure Field | RBWS - WT_WITHCD | Withholding tax code | |
23 | Table/Structure Field | RBWS - SPLIT_KEY | Grouping key for splitting vendor line item | |
24 | Table/Structure Field | RBWS - GJAHR | Fiscal Year | |
25 | Table/Structure Field | RBWS - WITHT | Indicator for withholding tax type | |
26 | Table/Structure Field | SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
27 | Table/Structure Field | TBSL - FAUS1 | Account/Posting Key Field Selection | |
28 | Table/Structure Field | TBSL - FAUS2 | Account/Posting Key Field Selection | |
29 | Table/Structure Field | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
30 | Table/Structure Field | WITH_ITEM - WT_WITHCD | Withholding tax code | |
31 | Table/Structure Field | WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
32 | Table/Structure Field | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
33 | Table/Structure Field | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
34 | Table/Structure Field | WITH_ITEM - WITHT | Indicator for withholding tax type | |
35 | Table/Structure Field | WITH_ITEM - GJAHR | Fiscal Year | |
36 | Table/Structure Field | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
37 | Table/Structure Field | WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
38 | Table/Structure Field | WITH_ITEMX - GJAHR | Fiscal Year | |
39 | Table/Structure Field | WITH_ITEMX - WITHT | Indicator for withholding tax type | |
40 | Table/Structure Field | WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
41 | Table/Structure Field | WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
42 | Table/Structure Field | WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
43 | Table/Structure Field | WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
44 | Table/Structure Field | WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
45 | Table/Structure Field | WITH_ITEMX - WT_WITHCD | Withholding tax code |