Table/Structure Field list used by SAP ABAP Program WTMIGRATION_COL (Withholding Tax: Conversion Program)
SAP ABAP Program
WTMIGRATION_COL (Withholding Tax: Conversion Program) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BSTAT | Document Status | ||
| 3 | BKPF - BUDAT | Posting Date in the Document | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - GJAHR | Fiscal Year | ||
| 6 | BKPF - KURS2 | Exchange Rate for the Second Local Currency | ||
| 7 | BKPF - KURS3 | Exchange Rate for the Third Local Currency | ||
| 8 | BKPF - KURSF | Exchange rate | ||
| 9 | BKPF - STBLG | Reverse Document Number | ||
| 10 | BKPF - STJAH | Reverse document fiscal year | ||
| 11 | BKPF - TCODE | Transaction Code | ||
| 12 | BKPF - WAERS | Currency Key | ||
| 13 | BSAK - AUGBL | Document Number of the Clearing Document | ||
| 14 | BSAK - AUGDT | Clearing Date | ||
| 15 | BSAK - BDIF2 | Valuation Difference for the Second Local Currency | ||
| 16 | BSAK - BDIF3 | Valuation Difference for the Third Local Currency | ||
| 17 | BSAK - BDIFF | Valuation Difference | ||
| 18 | BSAK - BELNR | Accounting Document Number | ||
| 19 | BSAK - BSTAT | Document Status | ||
| 20 | BSAK - BUKRS | Company Code | ||
| 21 | BSAK - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSAK - DMBE2 | Amount in Second Local Currency | ||
| 23 | BSAK - DMBE3 | Amount in Third Local Currency | ||
| 24 | BSAK - DMBTR | Amount in local currency | ||
| 25 | BSAK - GJAHR | Fiscal Year | ||
| 26 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | BSAK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 28 | BSAK - QSSHB | Withholding Tax Base Amount | ||
| 29 | BSAK - QSSKZ | Withholding Tax Code | ||
| 30 | BSAK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 31 | BSAK - REBZT | Follow-On Document Type | ||
| 32 | BSAK - SHKZG | Debit/Credit Indicator | ||
| 33 | BSAK - UMSKS | Special G/L Transaction Type | ||
| 34 | BSAK - UMSKZ | Special G/L Indicator | ||
| 35 | BSAK - WAERS | Currency Key | ||
| 36 | BSAK - WRBTR | Amount in document currency | ||
| 37 | BSAK - ZUMSK | Target Special G/L Indicator | ||
| 38 | BSAK - ZUONR | Assignment number | ||
| 39 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 40 | BSEG - BDIFF | Valuation Difference | ||
| 41 | BSEG - BELNR | Accounting Document Number | ||
| 42 | BSEG - BUKRS | Company Code | ||
| 43 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | BSEG - DMBE2 | Amount in Second Local Currency | ||
| 45 | BSEG - DMBE3 | Amount in Third Local Currency | ||
| 46 | BSEG - DMBTR | Amount in local currency | ||
| 47 | BSEG - GJAHR | Fiscal Year | ||
| 48 | BSEG - HKONT | General Ledger Account | ||
| 49 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | BSEG - QSSHB | Withholding Tax Base Amount | ||
| 51 | BSEG - QSSKZ | Withholding Tax Code | ||
| 52 | BSEG - WRBTR | Amount in document currency | ||
| 53 | BSIK - BELNR | Accounting Document Number | ||
| 54 | BSIK - BUKRS | Company Code | ||
| 55 | BSIK - BUZEI | Number of Line Item Within Accounting Document | ||
| 56 | BSIK - DMBE2 | Amount in Second Local Currency | ||
| 57 | BSIK - DMBE3 | Amount in Third Local Currency | ||
| 58 | BSIK - DMBTR | Amount in local currency | ||
| 59 | BSIK - GJAHR | Fiscal Year | ||
| 60 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 61 | BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 62 | BSIK - QSSHB | Withholding Tax Base Amount | ||
| 63 | BSIK - QSSKZ | Withholding Tax Code | ||
| 64 | BSIK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 65 | BSIK - REBZT | Follow-On Document Type | ||
| 66 | BSIK - SHKZG | Debit/Credit Indicator | ||
| 67 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 68 | BSIK - UMSKZ | Special G/L Indicator | ||
| 69 | BSIK - WRBTR | Amount in document currency | ||
| 70 | BSIK - ZUONR | Assignment number | ||
| 71 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 72 | LFA1 - STCD1 | Tax Number 1 | ||
| 73 | LFB1 - BUKRS | Company Code | ||
| 74 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | LFB1 - QSREC | Vendor Recipient Type | ||
| 76 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 77 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 78 | LFBW - BUKRS | Company Code | ||
| 79 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | LFBW - MANDT | Client | ||
| 81 | LFBW - QSREC | Type of recipient | ||
| 82 | LFBW - WITHT | Indicator for withholding tax type | ||
| 83 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 84 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 85 | LFBW - WT_EXNR | Exemption certificate number | ||
| 86 | LFBW - WT_EXRT | Exemption rate | ||
| 87 | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 88 | LFBW - WT_WITHCD | Withholding tax code | ||
| 89 | LFBW - WT_WTSTCD | Withholding tax identification number | ||
| 90 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 91 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 92 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 93 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 94 | SYST - BINPT | ABAP System Field: Batch Input Processing Active | ||
| 95 | SYST - DBCNT | ABAP System Field: Edited Database Table Rows | ||
| 96 | SYST - INDEX | ABAP System Field: Loop Index | ||
| 97 | SYST - MSGID | ABAP System Field: Message ID | ||
| 98 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 99 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 100 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 101 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 102 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 103 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 104 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 105 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 106 | T001 - BUKRS | Company Code | ||
| 107 | T001 - KTOPL | Chart of Accounts | ||
| 108 | T001 - LAND1 | Country Key | ||
| 109 | T001 - PERIV | Fiscal Year Variant | ||
| 110 | T001 - WAERS | Currency Key | ||
| 111 | T001WT - BUKRS | Company Code | ||
| 112 | T001WT - QSREC | Type of recipient | ||
| 113 | T001WT - WITHT | Indicator for withholding tax type | ||
| 114 | T001WT - WT_AGENT | Indicator: Withholding tax agent? | ||
| 115 | T001WT - WT_AGTDF | Obligated to withhold tax from | ||
| 116 | T001WT - WT_AGTDT | Obligated to withhold tax until | ||
| 117 | T001WT - WT_EXDF | Date on which exemption begins | ||
| 118 | T001WT - WT_EXDT | Date on which exemption ends | ||
| 119 | T001WT - WT_EXNR | Exemption certificate number | ||
| 120 | T001WT - WT_EXRT | Exemption rate | ||
| 121 | T001WT - WT_SELFWA | Indicator: Self-withholding agent? | ||
| 122 | T001WT - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 123 | T001WT - WT_WTEXRS | Reason for exemption | ||
| 124 | T001WT - WT_WTSTCD | Withholding tax identification number | ||
| 125 | T030 - BKLAS | Valuation Class | ||
| 126 | T030 - BWMOD | Valuation grouping code | ||
| 127 | T030 - KOMOK | Account Modification | ||
| 128 | T030 - KONTH | G/L Account Number | ||
| 129 | T030 - KONTS | G/L Account Number | ||
| 130 | T030 - KTOPL | Chart of Accounts | ||
| 131 | T030 - KTOSL | Transaction Key | ||
| 132 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 133 | T030B - BSCHS | Posting Key for Debit Postings | ||
| 134 | T030B - KTOSL | Transaction Key | ||
| 135 | T030B - UMSKZ | Special G/L Indicator | ||
| 136 | T030R - KTOPL | Chart of Accounts | ||
| 137 | T030R - KTOSL | Transaction Key | ||
| 138 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 139 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 140 | T042 - BUKRS | Company Code | ||
| 141 | T042 - ZBUKR | Paying company code | ||
| 142 | T042B - XKDFB | Do not Post any Exchange Rate Differences | ||
| 143 | T042B - ZBUKR | Paying company code | ||
| 144 | T059A - LAND1 | Country Key | ||
| 145 | T059A - QSREC | Vendor Recipient Type | ||
| 146 | T059B - LAND1 | Country Key | ||
| 147 | T059B - QSREC | Vendor Recipient Type | ||
| 148 | T059B - RCTXT | Text | ||
| 149 | T059B - SPRAS | Language Key | ||
| 150 | T059C - LAND1 | Country Key | ||
| 151 | T059C - QSREC | Type of recipient | ||
| 152 | T059C - WITHT | Indicator for withholding tax type | ||
| 153 | T059D - LAND1 | Country Key | ||
| 154 | T059D - QSREC | Type of recipient | ||
| 155 | T059D - RCTXT | Text (30 Characters) | ||
| 156 | T059D - SPRAS | Language Key | ||
| 157 | T059D - WITHT | Indicator for withholding tax type | ||
| 158 | T059F - BBASB | To Base Amount for Calculating Withholding Tax | ||
| 159 | T059F - LAND1 | Country Key | ||
| 160 | T059F - QLAND | Withholding Tax Country Key | ||
| 161 | T059F - QMBAB | Reduction of Base Amount | ||
| 162 | T059F - QMBAR | Decreased Reduction of Base Amount | ||
| 163 | T059F - QSATZ | Withholding Tax Rate | ||
| 164 | T059F - QSSKZ | Withholding Tax Code | ||
| 165 | T059F - WAERS | Currency Key | ||
| 166 | T059FB - LAND1 | Country Key | ||
| 167 | T059FB - QLAND | Withholding Tax Country Key | ||
| 168 | T059FB - QMBAB | Reduction of Base Amount | ||
| 169 | T059FB - QMBAR | Decreased Reduction of Base Amount | ||
| 170 | T059FB - QSATZ | Withholding tax rate | ||
| 171 | T059FB - WAERS | Currency Key | ||
| 172 | T059FB - WITHT | Indicator for withholding tax type | ||
| 173 | T059FB - WT_BBASB | "To" base amount for withholding tax calculation | ||
| 174 | T059FB - WT_WITHCD | Withholding tax code | ||
| 175 | T059FBH - LAND1 | Country Key | ||
| 176 | T059FBH - WAERS | Currency Key | ||
| 177 | T059FBH - WITHT | Indicator for withholding tax type | ||
| 178 | T059FBH - WT_WITHCD | Withholding tax code | ||
| 179 | T059MINMAX - LAND1 | Country Key | ||
| 180 | T059MINMAX - WAERS | Currency Key | ||
| 181 | T059MINMAX - WITHT | Indicator for withholding tax type | ||
| 182 | T059MINMAX - WT_REPBASMIN | Minimum withholding tax base amount for w/tax reporting | ||
| 183 | T059MINMAX - WT_REPWTMIN | Minimum withholding tax amount for withholding tax reporting | ||
| 184 | T059MINMAX - WT_WITHCD | Withholding tax code | ||
| 185 | T059MINMAX - WT_WTBEX | Withholding tax base exemption amount | ||
| 186 | T059MINMAX - WT_WTMAX | Maximum withholding tax amount (during posting) | ||
| 187 | T059MINMAX - WT_WTMIN | Minimum withholding tax amount (during posting) | ||
| 188 | T059MINMAX - WT_WTMINB | Minimum withholding tax base amount (during posting) | ||
| 189 | T059P - LAND1 | Country Key | ||
| 190 | T059P - WITHT | Indicator for withholding tax type | ||
| 191 | T059P - WT_ACCPT | Accumulation period | ||
| 192 | T059P - WT_BASE | Type of withholding tax base amount | ||
| 193 | T059P - WT_DOPOST | Post withholding tax amount | ||
| 194 | T059P - WT_POSTM | Posting time | ||
| 195 | T059P - WT_WTRD | Rounding Rule | ||
| 196 | T059Q - LAND1 | Country Key | ||
| 197 | T059Q - QMIND | Minimum amount for withholding tax report (Shiharai Choso) | ||
| 198 | T059Q - QMIWA | Currency for minimum amount | ||
| 199 | T059Q - QPROZ | Percentage Subject to Withholding Tax | ||
| 200 | T059Q - QSATZ | Withholding Tax Rate | ||
| 201 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 202 | T059Q - QSSKZ | Withholding Tax Code | ||
| 203 | T059Q - XNTTO | Indicator: Base for calculating net withholding tax ? | ||
| 204 | T059Q - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 205 | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | ||
| 206 | T059Z - LAND1 | Country Key | ||
| 207 | T059Z - QPROZ | Percentage Subject to Withholding Tax | ||
| 208 | T059Z - QSATZ | Withholding tax rate | ||
| 209 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 210 | T059Z - WITHT | Indicator for withholding tax type | ||
| 211 | T059Z - WT_POSIN | Posting indicator | ||
| 212 | T059Z - WT_WITHCD | Withholding tax code | ||
| 213 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 214 | VBSEGK - BELNR | Accounting Document Number | ||
| 215 | VBSEGK - BUKRS | Company Code | ||
| 216 | VBSEGK - BUZEI | Number of Line Item Within Accounting Document | ||
| 217 | VBSEGK - DMBE2 | Amount in Second Local Currency | ||
| 218 | VBSEGK - DMBE3 | Amount in Third Local Currency | ||
| 219 | VBSEGK - DMBTR | Amount in local currency | ||
| 220 | VBSEGK - GJAHR | Fiscal Year | ||
| 221 | VBSEGK - HKONT | General Ledger Account | ||
| 222 | VBSEGK - LIFNR | Account Number of Vendor or Creditor | ||
| 223 | VBSEGK - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 224 | VBSEGK - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | ||
| 225 | VBSEGK - QSSHB | Withholding Tax Base Amount | ||
| 226 | VBSEGK - QSSKZ | Withholding Tax Code | ||
| 227 | VBSEGK - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 228 | VBSEGK - REBZT | Follow-On Document Type | ||
| 229 | VBSEGK - SHKZG | Debit/Credit Indicator | ||
| 230 | VBSEGK - WRBTR | Amount in document currency | ||
| 231 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 232 | WITH_ITEM - AUGDT | Clearing Date | ||
| 233 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 234 | WITH_ITEM - BUKRS | Company Code | ||
| 235 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 236 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 237 | WITH_ITEM - HKONT | General Ledger Account | ||
| 238 | WITH_ITEM - KOART | Account type | ||
| 239 | WITH_ITEM - MANDT | Client | ||
| 240 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 241 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 242 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 243 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 244 | WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | ||
| 245 | WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | ||
| 246 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 247 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 248 | WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | ||
| 249 | WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 250 | WITH_ITEM - WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | ||
| 251 | WITH_ITEM - WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | ||
| 252 | WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | ||
| 253 | WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | ||
| 254 | WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | ||
| 255 | WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | ||
| 256 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 257 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 258 | WITH_ITEM - WT_STAT | Line item status | ||
| 259 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 260 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 261 | WTMIGBK - BUKRS | Company Code | ||
| 262 | WTMIGBK - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 263 | WTMIGBK - XOUT | Ind.: Company Code Excluded from Changeover | ||
| 264 | WTMIGGJAHR - COUNTER | Numerator | ||
| 265 | WTMIGGJAHR - GJAHR | Fiscal Year | ||
| 266 | WTMIGGJAHR - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 267 | WTMIGGJAHR - STATUS | Status of Conversion Step | ||
| 268 | WTMIGMATCH - LAND1 | Country Key | ||
| 269 | WTMIGMATCH - QSSKZ | Withholding Tax Code | ||
| 270 | WTMIGMATCH - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 271 | WTMIGMATCH - WITHT | Indicator for withholding tax type | ||
| 272 | WTMIGMATCH - WT_WITHCD | Withholding tax code | ||
| 273 | WTMIGMESS - MSGNR | Message number | ||
| 274 | WTMIGMESS - MSGTY | Message type (E, I, W, ...) | ||
| 275 | WTMIGMESS - STEP | Step in Conversion Run | ||
| 276 | WTMIGMESSEXC - MSGNR | Message number | ||
| 277 | WTMIGMESSEXC - MSGTY | Message type (E, I, W, ...) | ||
| 278 | WTMIGMESSEXC - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 279 | WTMIGRUN - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 280 | WTMIGSTEP - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 281 | WTMIGSTEP - STATUS | Status of Conversion Step | ||
| 282 | WTMIGSTEP - STEP | Step in Conversion Run | ||
| 283 | WTMIGTYP - OPTION_MULTI | Checkbox | ||
| 284 | WTMIGTYP - OPTION_SINGLE | Checkbox | ||
| 285 | WTMIGTYP - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 286 | WTMIG_PROT1 - BUKRS | Company Code | ||
| 287 | WTMIG_PROT1 - COUNTER | Numerator | ||
| 288 | WTMIG_PROT1 - QSSKZ | Withholding Tax Code | ||
| 289 | WTMIG_PROT1 - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 290 | WTMIG_PROT1 - TABLE_NAME | Name of DDIC Table | ||
| 291 | WTMIG_PROT1 - TYPE | Record Type | ||
| 292 | WTMIG_PROT2 - BUKRS | Company Code | ||
| 293 | WTMIG_PROT2 - COUNTER | Numerator | ||
| 294 | WTMIG_PROT2 - LIFNR | Account Number of Vendor or Creditor | ||
| 295 | WTMIG_PROT2 - MANDT | Client | ||
| 296 | WTMIG_PROT2 - QSSKZ | Withholding Tax Code | ||
| 297 | WTMIG_PROT2 - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 298 | WTMIG_PROT2 - TABLE_NAME | Name of DDIC Table | ||
| 299 | WTMIG_PROT2 - TYPE | Record Type | ||
| 300 | WTMIG_PROT2 - WITHT | Indicator for withholding tax type | ||
| 301 | WTMIG_PROT2 - WT_WITHCD | Withholding tax code | ||
| 302 | WTMIG_TABKEY - RUN_ID | Number of Withholding Tax Conversion Run | ||
| 303 | WTMIG_TABKEY - TABKEY | Table Key | ||
| 304 | WTMIG_TABKEY - TABLE_NAME | Name of DDIC Table | ||
| 305 | X001 - BASW2 | Source Currency for Currency Translation | ||
| 306 | X001 - BASW3 | Source Currency for Currency Translation | ||
| 307 | X001 - HWAE2 | Currency Key of Second Local Currency | ||
| 308 | X001 - HWAE3 | Currency Key of Third Local Currency | ||
| 309 | X001 - KUTY2 | Exchange Rate Type | ||
| 310 | X001 - KUTY3 | Exchange Rate Type |