Data Element list used by SAP ABAP Table IDSAU_WT_S_VENDOR_DOC (vendor document and payment type)
SAP ABAP Table 
IDSAU_WT_S_VENDOR_DOC (vendor document and payment type) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AUGBL | Document Number of the Clearing Document | |
| 2 | Data Element |
AUGDT | Clearing Date | |
| 3 | Data Element |
BELNR_D | Accounting Document Number | |
| 4 | Data Element |
IDSAU_WT_PY_TYP | Payment Type | |
| 5 | Data Element |
WT_WT | Withholding tax amount (in local currency) | |
