Table/Structure Field list used by SAP ABAP Program RFWT1000F01 (Include RFWT1000F01)
SAP ABAP Program 
RFWT1000F01 (Include RFWT1000F01) is using
Message Number (22)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 4 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 5 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 6 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 7 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 9 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 10 | Table/Structure Field |
DD03P - DATATYPE | Data Type in ABAP Dictionary | |
| 11 | Table/Structure Field |
DD03P - FIELDNAME | Field Name | |
| 12 | Table/Structure Field |
DD03P - OUTPUTLEN | Output Length | |
| 13 | Table/Structure Field |
DD03P - TABNAME | Table Name | |
| 14 | Table/Structure Field |
INDX - MANDT | Client | |
| 15 | Table/Structure Field |
INDX - PGMID | ABAP Program Name | |
| 16 | Table/Structure Field |
INDX - SRTFD | User-defined key in table INDX | |
| 17 | Table/Structure Field |
INDX - USERA | User name | |
| 18 | Table/Structure Field |
KNA1 - BEGRU | Authorization Group | |
| 19 | Table/Structure Field |
KNA1 - KTOKD | Customer Account Group | |
| 20 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 21 | Table/Structure Field |
KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 22 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 23 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 24 | Table/Structure Field |
LFA1 - KTOKK | Vendor account group | |
| 25 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 26 | Table/Structure Field |
LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 27 | Table/Structure Field |
LFB1 - BEGRU | Authorization Group | |
| 28 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 29 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
SI_KNA1 - BEGRU | Authorization Group | |
| 31 | Table/Structure Field |
SI_KNA1 - KTOKD | Customer Account Group | |
| 32 | Table/Structure Field |
SI_KNB1 - AKONT | Reconciliation Account in General Ledger | |
| 33 | Table/Structure Field |
SI_LFA1 - KTOKK | Vendor account group | |
| 34 | Table/Structure Field |
SI_LFB1 - AKONT | Reconciliation Account in General Ledger | |
| 35 | Table/Structure Field |
SI_LFB1 - BEGRU | Authorization Group | |
| 36 | Table/Structure Field |
SI_T001 - FSTVA | Field Status Variant | |
| 37 | Table/Structure Field |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 38 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 39 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 40 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 41 | Table/Structure Field |
SKB1 - SAKNR | G/L Account Number | |
| 42 | Table/Structure Field |
SKB1 - BUKRS | Company Code | |
| 43 | Table/Structure Field |
SKB1 - FSTAG | Field status group | |
| 44 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 45 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 46 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 47 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 48 | Table/Structure Field |
T001 - FSTVA | Field Status Variant | |
| 49 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 50 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 51 | Table/Structure Field |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
| 52 | Table/Structure Field |
T001WT - WITHT | Indicator for withholding tax type | |
| 53 | Table/Structure Field |
T001WT - BUKRS | Company Code | |
| 54 | Table/Structure Field |
T004F - BUKRS | Field Status Variant | |
| 55 | Table/Structure Field |
T004F - FAUS1 | Account/Posting Key Field Selection | |
| 56 | Table/Structure Field |
T004F - FSTAG | Field status group | |
| 57 | Table/Structure Field |
T004G - BUKRS | Field Status Variant | |
| 58 | Table/Structure Field |
T004G - FSTAG | Field status group | |
| 59 | Table/Structure Field |
T004G - SPRAS | Language Key | |
| 60 | Table/Structure Field |
T004W - FSTVA | Field Status Variant | |
| 61 | Table/Structure Field |
T004W - SPRAS | Language Key | |
| 62 | Table/Structure Field |
T059ZT - WT_WITHCD | Withholding tax code | |
| 63 | Table/Structure Field |
T059ZT - LAND1 | Country Key | |
| 64 | Table/Structure Field |
T059ZT - WITHT | Indicator for withholding tax type | |
| 65 | Table/Structure Field |
T077X - KTOKD | Customer Account Group | |
| 66 | Table/Structure Field |
T077X - SPRAS | Language Key | |
| 67 | Table/Structure Field |
T077X - TXT30 | Account Group Name | |
| 68 | Table/Structure Field |
T077Y - KTOKK | Vendor account group | |
| 69 | Table/Structure Field |
T077Y - SPRAS | Language Key | |
| 70 | Table/Structure Field |
T077Y - TXT30 | Account Group Name | |
| 71 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
TBSL - FAUS1 | Account/Posting Key Field Selection | |
| 73 | Table/Structure Field |
TEXTPOOL - ID | ABAP/4 text pool ID (selection text/numbered text) | |
| 74 | Table/Structure Field |
TEXTPOOL - KEY | Text element key (number/selection name) | |
| 75 | Table/Structure Field |
TEXTPOOL - ENTRY | Language-dependent text in ABAP/4 text pool | |
| 76 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 77 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 78 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 79 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 80 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 81 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 82 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 83 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 84 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 85 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year |
