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 |
---|---|---|---|---|
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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 |