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