Table/Structure Field list used by SAP ABAP Program LTXW0E1F03 (Processing of FI-Segments)
SAP ABAP Program
LTXW0E1F03 (Processing of FI-Segments) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - CITY2 | District | ||
| 3 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 4 | ADDR1_DATA - HOUSE_NUM2 | House number supplement | ||
| 5 | ADDR1_DATA - NAME1 | Name 1 | ||
| 6 | ADDR1_DATA - NAME2 | Name 2 | ||
| 7 | ADDR1_DATA - NAME3 | Name 3 | ||
| 8 | ADDR1_DATA - NAME4 | Name 4 | ||
| 9 | ADDR1_DATA - STREET | Street | ||
| 10 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 11 | ADDR1_VAL - CITY1 | City | ||
| 12 | ADDR1_VAL - CITY2 | District | ||
| 13 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 14 | ADDR1_VAL - HOUSE_NUM2 | House number supplement | ||
| 15 | ADDR1_VAL - NAME1 | Name 1 | ||
| 16 | ADDR1_VAL - NAME2 | Name 2 | ||
| 17 | ADDR1_VAL - NAME3 | Name 3 | ||
| 18 | ADDR1_VAL - NAME4 | Name 4 | ||
| 19 | ADDR1_VAL - STREET | Street | ||
| 20 | ADNM_STRUC - NAME1 | Name 1 | ||
| 21 | ADNM_STRUC - NAME2 | Name 2 | ||
| 22 | ADNM_STRUC - NAME3 | Name 3 | ||
| 23 | ADNM_STRUC - NAME4 | Name 4 | ||
| 24 | ADRC_STRUC - CITY1 | City | ||
| 25 | ADRC_STRUC - CITY2 | District | ||
| 26 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 27 | ADRC_STRUC - HOUSE_NUM2 | House number supplement | ||
| 28 | ADRC_STRUC - STREET | Street | ||
| 29 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 30 | BSAK - AUGDT | Clearing Date | ||
| 31 | BSAK - BUKRS | Company Code | ||
| 32 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | BSAK - QSSKZ | Withholding Tax Code | ||
| 34 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 35 | BSEC - BELNR | Accounting Document Number | ||
| 36 | BSEC - BUKRS | Company Code | ||
| 37 | BSEC - GJAHR | Fiscal Year | ||
| 38 | BSEG - BELNR | Accounting Document Number | ||
| 39 | BSEG - BUKRS | Company Code | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | DFIES - FIELDNAME | Field Name | ||
| 42 | KNA1 - KUNNR | Customer Number | ||
| 43 | KNA1 - LAND1 | Country Key | ||
| 44 | KNA1 - MANDT | Client | ||
| 45 | KNA1 - STCEG | VAT Registration Number | ||
| 46 | KNB1 - BUKRS | Company Code | ||
| 47 | KNB1 - KUNNR | Customer Number | ||
| 48 | LFA1 - LAND1 | Country Key | ||
| 49 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | LFA1 - MANDT | Client | ||
| 51 | LFA1 - STCEG | VAT Registration Number | ||
| 52 | SADR - ADRNR | Addresses: Address Number | ||
| 53 | SI_KNA1 - STCEG | VAT Registration Number | ||
| 54 | SI_LFA1 - STCEG | VAT Registration Number | ||
| 55 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 56 | SYST - MSGID | ABAP System Field: Message ID | ||
| 57 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 58 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 59 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 60 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 61 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 62 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 63 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 64 | T001 - BUKRS | Company Code | ||
| 65 | T001 - WAERS | Currency Key | ||
| 66 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 67 | TXW_BSAK_WITH - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 68 | TXW_BSAK_WITH - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 69 | TXW_BSAK_WITH - QSSHB | Withholding Tax Base Amount | ||
| 70 | TXW_BSAK_WITH - QSSKZ | Withholding Tax Code | ||
| 71 | TXW_BSAK_WITH - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 72 | TXW_BSAK_WITH - SGTXT | Item Text | ||
| 73 | TXW_BSAK_WITH - WAERS | Currency Key | ||
| 74 | TXW_BSEC - ADRNR | Address | ||
| 75 | TXW_BSEC - HOUSE_NUM1 | House Number | ||
| 76 | TXW_BSEC - NAME1 | Name 1 | ||
| 77 | TXW_BSEC - NAME2 | Name 2 | ||
| 78 | TXW_BSEC - NAME3 | Name 3 | ||
| 79 | TXW_BSEC - NAME4 | Name 4 | ||
| 80 | TXW_BSEC - ORT01 | City | ||
| 81 | TXW_BSEC - ORT02 | District | ||
| 82 | TXW_BSEC - STRAS | Street | ||
| 83 | TXW_BUF_FI - BELNR | Accounting Document Number | ||
| 84 | TXW_BUF_FI - BUKRS | Company Code | ||
| 85 | TXW_COMMON - MAX_DOCS | Maximum number of documents | ||
| 86 | TXW_CUST_E1 - ADRNR | Address | ||
| 87 | TXW_CUST_E1 - HOUSE_NUM1 | House Number | ||
| 88 | TXW_CUST_E1 - HOUSE_NUM2 | House number supplement | ||
| 89 | TXW_CUST_E1 - KUNNR | Customer Number | ||
| 90 | TXW_CUST_E1 - NAME1 | Name 1 | ||
| 91 | TXW_CUST_E1 - NAME2 | Name 2 | ||
| 92 | TXW_CUST_E1 - NAME3 | Name 3 | ||
| 93 | TXW_CUST_E1 - NAME4 | Name 4 | ||
| 94 | TXW_CUST_E1 - ORT01 | City | ||
| 95 | TXW_CUST_E1 - ORT02 | District | ||
| 96 | TXW_CUST_E1 - STRAS | Street | ||
| 97 | TXW_FI_HD - GJAHR | Fiscal Year | ||
| 98 | TXW_FI_TXPOS - AUGDT | Clearing Date | ||
| 99 | TXW_FI_TXPOS - BELNR | Accounting Document Number | ||
| 100 | TXW_FI_TXPOS - BUKRS | Company Code | ||
| 101 | TXW_FI_TXPOS - LIFNR | Account Number of Vendor or Creditor | ||
| 102 | TXW_J_WITH - BS_AUGBL | Document Number of the Clearing Document | ||
| 103 | TXW_J_WITH - BS_AUGDT | Clearing Date | ||
| 104 | TXW_J_WITH - BS_LIFNR | Account Number of Vendor or Creditor | ||
| 105 | TXW_J_WITH - BS_WAERS | Currency Key | ||
| 106 | TXW_J_WITH - BS_XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 107 | TXW_J_WITH - BUKRS | Company Code | ||
| 108 | TXW_J_WITH - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 109 | TXW_J_WITH - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 110 | TXW_J_WITH - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 111 | TXW_J_WITH - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 112 | TXW_J_WITH - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | ||
| 113 | TXW_J_WITH - J_1ISURAMT | Surcharge amount | ||
| 114 | TXW_J_WITH - QSATZ | Withholding tax rate | ||
| 115 | TXW_J_WITH - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 116 | TXW_J_WITH - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 117 | TXW_J_WITH - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 118 | TXW_J_WITH - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 119 | TXW_J_WITH - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 120 | TXW_J_WITH - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 121 | TXW_J_WITH - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 122 | TXW_J_WITH - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 123 | TXW_J_WITH - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 124 | TXW_J_WITH - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 125 | TXW_J_WITH - WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 126 | TXW_J_WITH - WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 127 | TXW_J_WITH - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 128 | TXW_J_WITH - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 129 | TXW_J_WITH - WT_QBSHB | Withholding tax amount in document currency | ||
| 130 | TXW_J_WITH - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 131 | TXW_J_WITH - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 132 | TXW_J_WITH - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 133 | TXW_J_WITH - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 134 | TXW_J_WITH - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 135 | TXW_J_WITH - WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 136 | TXW_J_WITH - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 137 | TXW_J_WITH - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 138 | TXW_J_WITH - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 139 | TXW_J_WITH - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 140 | TXW_J_WITH - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 141 | TXW_J_WITH - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 142 | TXW_J_WITH - WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | ||
| 143 | TXW_J_WITH - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 144 | TXW_J_WITH - WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 145 | TXW_J_WITH - WT_QSSHB | Withholding tax base amount in document currency | ||
| 146 | TXW_J_WITH - WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | ||
| 147 | TXW_J_WITH - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 148 | TXW_J_WITH - WT_QSSHHC | Withholding tax base amount in LC for calculation | ||
| 149 | TXW_J_WITH - WT_QSZRT | Exemption rate | ||
| 150 | TXW_J_WITH - WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 151 | TXW_J_WITH - WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | ||
| 152 | TXW_J_WITH - WT_WDMBTR | Withholding tax amount (in local currency) already withheld | ||
| 153 | TXW_J_WITH - WT_WWRBTR | Withholding tax amount already withheld in document currency | ||
| 154 | TXW_WITHITEM - J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | ||
| 155 | TXW_WITHITEM - J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | ||
| 156 | TXW_WITHITEM - J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | ||
| 157 | TXW_WITHITEM - J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 158 | TXW_WITHITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | ||
| 159 | TXW_WITHITEM - J_1ISURAMT | Surcharge amount | ||
| 160 | TXW_WITHITEM - QSATZ | Withholding tax rate | ||
| 161 | TXW_WITHITEM - TEXT15 | Text (15 characters) | ||
| 162 | TXW_WITHITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 163 | TXW_WITHITEM - WT_ACCBS1 | Accumulated withholding tax base amount in local currency | ||
| 164 | TXW_WITHITEM - WT_ACCBS2 | Accumulated withholding tax base amount in local currency | ||
| 165 | TXW_WITHITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 166 | TXW_WITHITEM - WT_ACCWT1 | Accumulated withholding tax amount in local currency | ||
| 167 | TXW_WITHITEM - WT_ACCWT2 | Accumulated withholding tax amount in local currency | ||
| 168 | TXW_WITHITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 169 | TXW_WITHITEM - WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | ||
| 170 | TXW_WITHITEM - WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | ||
| 171 | TXW_WITHITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 172 | TXW_WITHITEM - WT_ACCWTHA1 | W/ auxiliary with/tax amount in local curr | ||
| 173 | TXW_WITHITEM - WT_ACCWTHA2 | wAccumulated auxiliary with/tax amount in local currency | ||
| 174 | TXW_WITHITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 175 | TXW_WITHITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 176 | TXW_WITHITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 177 | TXW_WITHITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 178 | TXW_WITHITEM - WT_QBSHHA | w/tax auxiliary amount for reversal in LC | ||
| 179 | TXW_WITHITEM - WT_QBSHHB | w/tax auxiliary amount 2 in LC for reversal | ||
| 180 | TXW_WITHITEM - WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 181 | TXW_WITHITEM - WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 182 | TXW_WITHITEM - WT_QBUIHB | Enter withholding tax amount in document currency manual | ||
| 183 | TXW_WITHITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 184 | TXW_WITHITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 185 | TXW_WITHITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 186 | TXW_WITHITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 187 | TXW_WITHITEM - WT_QSFHH | Amount exempt from withholding tax in local curren | ||
| 188 | TXW_WITHITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 189 | TXW_WITHITEM - WT_QSSH2C | Withholding base amount in 2nd local currency | ||
| 190 | TXW_WITHITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 191 | TXW_WITHITEM - WT_QSSH3C | Withholding base amount in 3rd local currency | ||
| 192 | TXW_WITHITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 193 | TXW_WITHITEM - WT_QSSHBC | Enter withholding tax amount in LC calculatio | ||
| 194 | TXW_WITHITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 195 | TXW_WITHITEM - WT_QSSHHC | Withholding tax base amount for calculation | ||
| 196 | TXW_WITHITEM - WT_QSZRT | Exemption rate | ||
| 197 | TXW_WITHITEM - WT_WDMBT2 | withholding tax amount already withh. in 2nd loc. curr | ||
| 198 | TXW_WITHITEM - WT_WDMBT3 | withholding tax amount already withh. in 3rd loc. curr | ||
| 199 | TXW_WITHITEM - WT_WDMBTR | withhold. tax amount in LC already withheld | ||
| 200 | TXW_WITHITEM - WT_WITHCD | Withholding tax code | ||
| 201 | TXW_WITHITEM - WT_WTEXMN | Exemption certificate number | ||
| 202 | TXW_WITHITEM - WT_WWRBTR | withholding tax amount already withheld in doc curr | ||
| 203 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 204 | X001 - HWAE3 | Currency Key of Third Local Currency |