Table list used by SAP ABAP Program RFWTCT10 (Withholding Tax Certificates)
SAP ABAP Program
RFWTCT10 (Withholding Tax Certificates) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_SEL | Address selection parameter | |
2 | ![]() |
B0SG | Navigation Selection for Logical Databases | |
3 | ![]() |
BKPF | Accounting Document Header | |
4 | ![]() |
BSAD | Accounting: Secondary Index for Customers (Cleared Items) | |
5 | ![]() |
BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | |
6 | ![]() |
BSEC | One-Time Account Data Document Segment | |
7 | ![]() |
BSEG | Accounting Document Segment | |
8 | ![]() |
FIWTFORM_01 | Structure for SAPscript | |
9 | ![]() |
ITCPO | SAPscript output interface | |
10 | ![]() |
J_1AFITPT | Texts for Fiscal Types | |
11 | ![]() |
J_1AFPDO | Include the report-specific parameter documentation | |
12 | ![]() |
J_1AFRID | Tax Code for Foreign Nationals | |
13 | ![]() |
J_1AOFTPT | Texts for official document types | |
14 | ![]() |
J_1AOTDETR | Determination of off. document type | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
SADR | Address Management: Company Data | |
17 | ![]() |
SPELL | Transfer structure for amounts rendered in words | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T001Z | Additional Specifications for Company Code | |
20 | ![]() |
T003 | Document Types | |
21 | ![]() |
T005U | Taxes: Region Key: Texts | |
22 | ![]() |
T059O | Official withholding tax key - Descriptions | |
23 | ![]() |
T059OT | Text table: Official withholding tax key descriptions | |
24 | ![]() |
T059P | Withholding tax types | |
25 | ![]() |
T059U | Text Table: Withholding Tax Types | |
26 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
27 | ![]() |
T059ZT | Text table: Withholding tax codes | |
28 | ![]() |
TBSL | Posting Key | |
29 | ![]() |
TCURT | Currency Code Names | |
30 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item | |
31 | ![]() |
WTAK | Cumulative values for accounts payable |