Table/Structure Field list used by SAP ABAP Program RFWT0020 (Recreate and Change Withholding Tax Data with Witholding TaxRate of 0%)
SAP ABAP Program
RFWT0020 (Recreate and Change Withholding Tax Data with Witholding TaxRate of 0%) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BSAD - BUDAT | Posting Date in the Document | |
4 | ![]() |
BSAD - BUKRS | Company Code | |
5 | ![]() |
BSAD - GJAHR | Fiscal Year | |
6 | ![]() |
BSAD - KUNNR | Customer Number | |
7 | ![]() |
BSAD - BELNR | Accounting Document Number | |
8 | ![]() |
BSAK - GJAHR | Fiscal Year | |
9 | ![]() |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
10 | ![]() |
BSAK - BUKRS | Company Code | |
11 | ![]() |
BSAK - BUDAT | Posting Date in the Document | |
12 | ![]() |
BSAK - BELNR | Accounting Document Number | |
13 | ![]() |
BSAK - AUGBL | Document Number of the Clearing Document | |
14 | ![]() |
BSID - BELNR | Accounting Document Number | |
15 | ![]() |
BSID - BUDAT | Posting Date in the Document | |
16 | ![]() |
BSID - BUKRS | Company Code | |
17 | ![]() |
BSID - GJAHR | Fiscal Year | |
18 | ![]() |
BSID - KUNNR | Customer Number | |
19 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
BSIK - GJAHR | Fiscal Year | |
21 | ![]() |
BSIK - BUDAT | Posting Date in the Document | |
22 | ![]() |
BSIK - BELNR | Accounting Document Number | |
23 | ![]() |
BSIK - BUKRS | Company Code | |
24 | ![]() |
KNA1 - KUNNR | Customer Number | |
25 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
26 | ![]() |
KNA1 - STCD2 | Tax Number 2 | |
27 | ![]() |
KNB1 - BUKRS | Company Code | |
28 | ![]() |
KNB1 - KUNNR | Customer Number | |
29 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
31 | ![]() |
LFA1 - STCD2 | Tax Number 2 | |
32 | ![]() |
LFB1 - BUKRS | Company Code | |
33 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
34 | ![]() |
REGUS - BUKRS | Company Code | |
35 | ![]() |
REGUS - KOART | Account type | |
36 | ![]() |
REGUS - KONKO | Open item account number | |
37 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
38 | ![]() |
SI_KNA1 - STCD2 | Tax Number 2 | |
39 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
40 | ![]() |
SI_LFA1 - STCD2 | Tax Number 2 | |
41 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | ![]() |
T001 - BUKRS | Company Code |