Table/Structure Field list used by SAP ABAP Program RFWT0010 (Adjustment of Withholding Tax Information to Relevant Types)
SAP ABAP Program 
RFWT0010 (Adjustment of Withholding Tax Information to Relevant Types) is using
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Class (4)
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Data Element (1)
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Table/Structure Field (97)
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Function Module (10)
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Message Class (2)
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Message Number (3)
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Class Method (4)
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Program (2)
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Table (24)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 2 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 3 | Table/Structure Field |
ALV_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 4 | Table/Structure Field |
ALV_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 5 | Table/Structure Field |
ALV_S_FCAT - TABNAME | LVC tab name | |
| 6 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 7 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 8 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 9 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 10 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 14 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 15 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 16 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 17 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 18 | Table/Structure Field |
BSEG - KOART | Account type | |
| 19 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSID - ZUMSK | Target Special G/L Indicator | |
| 24 | Table/Structure Field |
BSID - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 25 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 26 | Table/Structure Field |
BSID - REBZT | Follow-On Document Type | |
| 27 | Table/Structure Field |
BSID - MWSKZ | Tax on sales/purchases code | |
| 28 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 29 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 30 | Table/Structure Field |
BSID - BUDAT | Posting Date in the Document | |
| 31 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 32 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 33 | Table/Structure Field |
BSIK - REBZT | Follow-On Document Type | |
| 34 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 35 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 36 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 37 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 38 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 39 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 40 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 41 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 42 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 43 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 44 | Table/Structure Field |
DD02L - TABNAME | Table Name | |
| 45 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 46 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 47 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 50 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 51 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 52 | Table/Structure Field |
LFBW - QSREC | Type of recipient | |
| 53 | Table/Structure Field |
LVC_S_FCAT - FIELDNAME | ALV control: Field name of internal table field | |
| 54 | Table/Structure Field |
LVC_S_FCAT - NO_OUT | ALV control: Column is not output | |
| 55 | Table/Structure Field |
LVC_S_FCAT - TABNAME | LVC tab name | |
| 56 | Table/Structure Field |
REGUS - BUKRS | Company Code | |
| 57 | Table/Structure Field |
REGUS - KOART | Account type | |
| 58 | Table/Structure Field |
REGUS - KONKO | Open item account number | |
| 59 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 60 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 61 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 62 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 63 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 64 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 65 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 66 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 67 | Table/Structure Field |
T059P - WT_BASE | Type of withholding tax base amount | |
| 68 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 69 | Table/Structure Field |
VBSEGD - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
VBSEGD - BUKRS | Company Code | |
| 71 | Table/Structure Field |
VBSEGD - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
VBSEGD - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
VBSEGD - KUNNR | Customer Number | |
| 74 | Table/Structure Field |
VBSEGK - BELNR | Accounting Document Number | |
| 75 | Table/Structure Field |
VBSEGK - LIFNR | Account Number of Vendor or Creditor | |
| 76 | Table/Structure Field |
VBSEGK - GJAHR | Fiscal Year | |
| 77 | Table/Structure Field |
VBSEGK - BUKRS | Company Code | |
| 78 | Table/Structure Field |
VBSEGK - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 80 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 81 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 82 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 83 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 84 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 85 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 86 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 87 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 88 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 89 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 91 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 92 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 94 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 95 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 96 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 97 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) |
