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