Table/Structure Field list used by SAP ABAP Program RFWTAR10 (Payments with Withholding Tax - Argentina)
SAP ABAP Program
RFWTAR10 (Payments with Withholding Tax - Argentina) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRHANDLE | Handle for Creating Addresses/Persons (Bus. Addr. Services) | ||
| 2 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 3 | ADDR1_SEL - DATE | Date referred to | ||
| 4 | ADDR1_SEL - NATION | Version ID for International Addresses | ||
| 5 | BKPF - BELNR | Accounting Document Number | ||
| 6 | BKPF - BLDAT | Document Date in Document | ||
| 7 | BKPF - BUDAT | Posting Date in the Document | ||
| 8 | BKPF - BUKRS | Company Code | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BKPF - STBLG | Reverse Document Number | ||
| 11 | BKPF - STJAH | Reverse document fiscal year | ||
| 12 | BKPF - TCODE | Transaction Code | ||
| 13 | BKPF - WAERS | Currency Key | ||
| 14 | BKPF - XBLNR | Reference Document Number | ||
| 15 | BSAD - AUGBL | Document Number of the Clearing Document | ||
| 16 | BSAD - AUGDT | Clearing Date | ||
| 17 | BSAD - BELNR | Accounting Document Number | ||
| 18 | BSAD - BUKRS | Company Code | ||
| 19 | BSAD - KUNNR | Customer Number | ||
| 20 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 21 | BSAK - AUGDT | Clearing Date | ||
| 22 | BSAK - BELNR | Accounting Document Number | ||
| 23 | BSAK - BUDAT | Posting Date in the Document | ||
| 24 | BSAK - BUKRS | Company Code | ||
| 25 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 26 | BSAK - DMBTR | Amount in local currency | ||
| 27 | BSAK - GJAHR | Fiscal Year | ||
| 28 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 29 | BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 30 | BSAK - QSSHB | Withholding Tax Base Amount | ||
| 31 | BSAK - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 32 | BSAK - REBZT | Follow-On Document Type | ||
| 33 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 34 | BSAK - UMSKZ | Special G/L Indicator | ||
| 35 | BSAK - WRBTR | Amount in document currency | ||
| 36 | BSAK - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 37 | BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 38 | BSAK - ZUONR | Assignment number | ||
| 39 | BSEC - BELNR | Accounting Document Number | ||
| 40 | BSEC - BUKRS | Company Code | ||
| 41 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | BSEC - EMPFG | Payee code | ||
| 43 | BSEC - GJAHR | Fiscal Year | ||
| 44 | BSEC - NAME1 | Name 1 | ||
| 45 | BSEC - STCD1 | Tax Number 1 | ||
| 46 | BSEC - STCDT | Tax Number Type | ||
| 47 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 48 | BSEG - AUGDT | Clearing Date | ||
| 49 | BSEG - BELNR | Accounting Document Number | ||
| 50 | BSEG - BSCHL | Posting Key | ||
| 51 | BSEG - BUKRS | Company Code | ||
| 52 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 53 | BSEG - GJAHR | Fiscal Year | ||
| 54 | BSEG - KOART | Account type | ||
| 55 | BSEG - KUNNR | Customer Number | ||
| 56 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 57 | BSEG - QSSKZ | Withholding Tax Code | ||
| 58 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 59 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 60 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 61 | BSEG - UMSKZ | Special G/L Indicator | ||
| 62 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 63 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 64 | J_1AFPDO - PRNTCD | Print cleared documents | ||
| 65 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 66 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 67 | LFA1 - NAME1 | Name 1 | ||
| 68 | LFA1 - STCD1 | Tax Number 1 | ||
| 69 | LFA1 - STCDT | Tax Number Type | ||
| 70 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 71 | SADR - NAME1 | Name 1 | ||
| 72 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 73 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 74 | SI_LFA1 - STCDT | Tax Number Type | ||
| 75 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 76 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 77 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 78 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 79 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 80 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 81 | T001 - ADRNR | Address | ||
| 82 | T001 - BUKRS | Company Code | ||
| 83 | T001 - LAND1 | Country Key | ||
| 84 | T001 - WAERS | Currency Key | ||
| 85 | T001Z - BUKRS | Company Code | ||
| 86 | T001Z - PARTY | Parameter type | ||
| 87 | T001Z - PAVAL | Parameter value | ||
| 88 | T059P - LAND1 | Country Key | ||
| 89 | T059P - REGIO | Region (State, Province, County) | ||
| 90 | T059P - WITHT | Indicator for withholding tax type | ||
| 91 | T059U - LAND1 | Country Key | ||
| 92 | T059U - SPRAS | Language Key | ||
| 93 | T059U - TEXT40 | Text, 40 Characters Long | ||
| 94 | T059U - WITHT | Indicator for withholding tax type | ||
| 95 | T059Z - LAND1 | Country Key | ||
| 96 | T059Z - QSATR | Reduced withholding tax rate | ||
| 97 | T059Z - QSATZ | Withholding tax rate | ||
| 98 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 99 | T059Z - WITHT | Indicator for withholding tax type | ||
| 100 | T059Z - WT_WITHCD | Withholding tax code | ||
| 101 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 102 | TBSL - BSCHL | Posting Key | ||
| 103 | TBSL - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 104 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 105 | WITH_ITEM - BUKRS | Company Code | ||
| 106 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 107 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 108 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 109 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 110 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 111 | WITH_ITEM - WT_STAT | Line item status | ||
| 112 | WITH_ITEM - WT_WITHCD | Withholding tax code |