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 | 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 |