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 |
---|---|---|---|---|
1 | Table/Structure Field | BKPF - BUDAT | Posting Date in the Document | |
2 | Table/Structure Field | BKPF - BELNR | Accounting Document Number | |
3 | Table/Structure Field | BSAD - BUDAT | Posting Date in the Document | |
4 | Table/Structure Field | BSAD - BUKRS | Company Code | |
5 | Table/Structure Field | BSAD - GJAHR | Fiscal Year | |
6 | Table/Structure Field | BSAD - KUNNR | Customer Number | |
7 | Table/Structure Field | BSAD - BELNR | Accounting Document Number | |
8 | Table/Structure Field | BSAK - GJAHR | Fiscal Year | |
9 | Table/Structure Field | BSAK - LIFNR | Account Number of Vendor or Creditor | |
10 | Table/Structure Field | BSAK - BUKRS | Company Code | |
11 | Table/Structure Field | BSAK - BUDAT | Posting Date in the Document | |
12 | Table/Structure Field | BSAK - BELNR | Accounting Document Number | |
13 | Table/Structure Field | BSAK - AUGBL | Document Number of the Clearing Document | |
14 | Table/Structure Field | BSID - BELNR | Accounting Document Number | |
15 | Table/Structure Field | BSID - BUDAT | Posting Date in the Document | |
16 | Table/Structure Field | BSID - BUKRS | Company Code | |
17 | Table/Structure Field | BSID - GJAHR | Fiscal Year | |
18 | Table/Structure Field | BSID - KUNNR | Customer Number | |
19 | Table/Structure Field | BSIK - LIFNR | Account Number of Vendor or Creditor | |
20 | Table/Structure Field | BSIK - GJAHR | Fiscal Year | |
21 | Table/Structure Field | BSIK - BUDAT | Posting Date in the Document | |
22 | Table/Structure Field | BSIK - BELNR | Accounting Document Number | |
23 | Table/Structure Field | BSIK - BUKRS | Company Code | |
24 | Table/Structure Field | KNA1 - KUNNR | Customer Number | |
25 | Table/Structure Field | KNA1 - STCD1 | Tax Number 1 | |
26 | Table/Structure Field | KNA1 - STCD2 | Tax Number 2 | |
27 | Table/Structure Field | KNB1 - BUKRS | Company Code | |
28 | Table/Structure Field | KNB1 - KUNNR | Customer Number | |
29 | Table/Structure Field | LFA1 - LIFNR | Account Number of Vendor or Creditor | |
30 | Table/Structure Field | LFA1 - STCD1 | Tax Number 1 | |
31 | Table/Structure Field | LFA1 - STCD2 | Tax Number 2 | |
32 | Table/Structure Field | LFB1 - BUKRS | Company Code | |
33 | Table/Structure Field | LFB1 - LIFNR | Account Number of Vendor or Creditor | |
34 | Table/Structure Field | REGUS - BUKRS | Company Code | |
35 | Table/Structure Field | REGUS - KOART | Account type | |
36 | Table/Structure Field | REGUS - KONKO | Open item account number | |
37 | Table/Structure Field | SI_KNA1 - STCD1 | Tax Number 1 | |
38 | Table/Structure Field | SI_KNA1 - STCD2 | Tax Number 2 | |
39 | Table/Structure Field | SI_LFA1 - STCD1 | Tax Number 1 | |
40 | Table/Structure Field | SI_LFA1 - STCD2 | Tax Number 2 | |
41 | Table/Structure Field | SYST - DATUM | ABAP System Field: Current Date of Application Server | |
42 | Table/Structure Field | T001 - BUKRS | Company Code |