Table/Structure Field list used by SAP ABAP Program RFWT0020_EWT (Include RFWT0020_EWT)
SAP ABAP Program 
RFWT0020_EWT (Include RFWT0020_EWT) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 2 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 3 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 4 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 5 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 6 | Table/Structure Field |
BKPF - BVORG | Number of Cross-Company Code Posting Transaction | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 9 | Table/Structure Field |
BSAD - AUGBL | Document Number of the Clearing Document | |
| 10 | Table/Structure Field |
BSAD - AUGDT | Clearing Date | |
| 11 | Table/Structure Field |
BSAD - BELNR | Accounting Document Number | |
| 12 | Table/Structure Field |
BSAD - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSAD - BUZEI | Number of Line Item Within Accounting Document | |
| 14 | Table/Structure Field |
BSAD - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BSAD - KUNNR | Customer Number | |
| 16 | Table/Structure Field |
BSAD - QSSKZ | Withholding Tax Code | |
| 17 | Table/Structure Field |
BSAD - REBZG | Number of the Invoice the Transaction Belongs to | |
| 18 | Table/Structure Field |
BSAD - REBZT | Follow-On Document Type | |
| 19 | Table/Structure Field |
BSAD - UMSKS | Special G/L Transaction Type | |
| 20 | Table/Structure Field |
BSAD - UMSKZ | Special G/L Indicator | |
| 21 | Table/Structure Field |
BSAD - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 22 | Table/Structure Field |
BSAD - ZUONR | Assignment number | |
| 23 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 24 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 25 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 27 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
BSAK - QSSKZ | Withholding Tax Code | |
| 31 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 32 | Table/Structure Field |
BSAK - REBZT | Follow-On Document Type | |
| 33 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 34 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 35 | Table/Structure Field |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 36 | Table/Structure Field |
BSAK - ZUONR | Assignment number | |
| 37 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 38 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 39 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 40 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 41 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 42 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 43 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 44 | Table/Structure Field |
BSEG - KOART | Account type | |
| 45 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 46 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 48 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 49 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 50 | Table/Structure Field |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 51 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 52 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 53 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 54 | Table/Structure Field |
BSET - BUZEI | Number of Line Item Within Accounting Document | |
| 55 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 56 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 57 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 58 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 59 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 60 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 61 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 63 | Table/Structure Field |
BSID - QSSKZ | Withholding Tax Code | |
| 64 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 65 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 66 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 67 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 68 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 69 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 72 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 73 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 75 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 76 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 77 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 78 | Table/Structure Field |
INDX - MANDT | Client | |
| 79 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 80 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 81 | Table/Structure Field |
INDX - USERA | User name | |
| 82 | Table/Structure Field |
KONTAB_1ST - KOART | Account type | |
| 83 | Table/Structure Field |
KONTAB_1ST - KONKO | Open item account number | |
| 84 | Table/Structure Field |
KONTAB_1ST - MWSKZ | Tax on sales/purchases code | |
| 85 | Table/Structure Field |
KONTAB_1ST - QSSKZ | Withholding Tax Code | |
| 86 | Table/Structure Field |
KONTAB_1ST - SHKZG | Debit/Credit Indicator | |
| 87 | Table/Structure Field |
RFOPS - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
RFOPS - BUKRS | Company Code | |
| 89 | Table/Structure Field |
RFOPS - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
RFOPS - GJAHR | Fiscal Year | |
| 91 | Table/Structure Field |
RFOPS - KONKO | Open item account number | |
| 92 | Table/Structure Field |
RFOPS - QSSKZ | Withholding Tax Code | |
| 93 | Table/Structure Field |
RFOPS - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 94 | Table/Structure Field |
RFOPS - UMSKS | Special G/L Transaction Type | |
| 95 | Table/Structure Field |
RFOPS - XAKTP | Indicator: Items activated ? | |
| 96 | Table/Structure Field |
RFOPS - XAKTS | Indicator: Cash discount activated ? | |
| 97 | Table/Structure Field |
RFPOS - AUGBL | Document Number of the Clearing Document | |
| 98 | Table/Structure Field |
RFPOS - BELNR | Accounting Document Number | |
| 99 | Table/Structure Field |
RFPOS - BUKRS | Company Code | |
| 100 | Table/Structure Field |
RFPOS - BUZEI | Number of Line Item Within Accounting Document | |
| 101 | Table/Structure Field |
RFPOS - GJAHR | Fiscal Year | |
| 102 | Table/Structure Field |
RFPOS - KOART | Account type | |
| 103 | Table/Structure Field |
RFPOS - KONTO | Account Number | |
| 104 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 105 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 106 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 107 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 108 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 109 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 110 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 111 | Table/Structure Field |
T059P - WT_ACCPT | Accumulation period | |
| 112 | Table/Structure Field |
T059P - WT_CEINV | Central invoice | |
| 113 | Table/Structure Field |
T059P - WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | |
| 114 | Table/Structure Field |
T059P - WT_DOPOST | Post withholding tax amount | |
| 115 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 116 | Table/Structure Field |
T059Z - WT_RATEZ | Withholding tax rate counter | |
| 117 | Table/Structure Field |
T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | |
| 118 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 119 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 120 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 121 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 122 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 123 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 124 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 125 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 126 | Table/Structure Field |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 127 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 128 | Table/Structure Field |
WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | |
| 129 | Table/Structure Field |
WITH_ITEM - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
| 130 | Table/Structure Field |
WITH_ITEM - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
| 131 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 132 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 133 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 134 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 135 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 136 | Table/Structure Field |
WITH_ITEMX - AUGBL | Document Number of the Clearing Document | |
| 137 | Table/Structure Field |
WITH_ITEMX - AUGDT | Clearing Date | |
| 138 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 139 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 140 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 141 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 142 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 143 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 144 | Table/Structure Field |
WITH_ITEMX - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 145 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 146 | Table/Structure Field |
WITH_ITEMX - WT_ACCWT | Accumulated withholding tax amount in local currency | |
| 147 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
| 148 | Table/Structure Field |
WITH_ITEMX - WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
| 149 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
