Data Element list used by SAP ABAP Table J_1B_OPEN_ITEM (Open Item for Withholding Tax Base Amount Determination)
SAP ABAP Table J_1B_OPEN_ITEM (Open Item for Withholding Tax Base Amount Determination) 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 | BDIF2 | Valuation Difference for the Second Local Currency | |
4 | Data Element | BDIF3 | Valuation Difference for the Third Local Currency | |
5 | Data Element | BDIFF | Valuation Difference | |
6 | Data Element | BELNR_D | Accounting Document Number | |
7 | Data Element | BLDAT | Document Date in Document | |
8 | Data Element | BSCHL | Posting Key | |
9 | Data Element | BUDAT | Posting Date in the Document | |
10 | Data Element | BUKRS | Company Code | |
11 | Data Element | BUZEI | Number of Line Item Within Accounting Document | |
12 | Data Element | DIFFW | Amount Difference in Foreign Currency | |
13 | Data Element | DIFH2 | Amount Difference in Second Local Currency | |
14 | Data Element | DIFH3 | Amount Difference in Third Local Currency | |
15 | Data Element | DIFHW | Amount Difference in Local Currency | |
16 | Data Element | DMBE2 | Amount in Second Local Currency | |
17 | Data Element | DMBE3 | Amount in Third Local Currency | |
18 | Data Element | DMBTR | Amount in local currency | |
19 | Data Element | DZUMSK | Target Special G/L Indicator | |
20 | Data Element | GJAHR | Fiscal Year | |
21 | Data Element | INDEX | Index of the invalid record | |
22 | Data Element | KOART | Account type | |
23 | Data Element | KONKO | Open item account number | |
24 | Data Element | KUNNR | Customer Number | |
25 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
26 | Data Element | MWSKZ | Tax on sales/purchases code | |
27 | Data Element | MWST2 | Tax Amount in Second Local Currency | |
28 | Data Element | MWST3 | Tax Amount in Third Local Currency | |
29 | Data Element | MWSTS | Tax Amount in Local Currency | |
30 | Data Element | PSWBT | Amount for Updating in General Ledger | |
31 | Data Element | PSWSL | Update Currency for General Ledger Transaction Figures | |
32 | Data Element | QBSH2 | Withholding Tax Amount in Second Local Currency | |
33 | Data Element | QBSH3 | Withholding Tax Amount in Third Local Currency | |
34 | Data Element | QBSHB | Withholding Tax Amount (in Document Currency) | |
35 | Data Element | QBSHH | Withholding Tax Amount (in Local Currency) | |
36 | Data Element | QSSH2 | Withholding Tax Base Amount in Second Local Currency | |
37 | Data Element | QSSH3 | Withholding Tax Base Amount in Third Local Currency | |
38 | Data Element | QSSHB | Withholding Tax Base Amount | |
39 | Data Element | QSSHH | Withholding Tax Base Amount (Local Currency) | |
40 | Data Element | QSSKZ | Withholding Tax Code | |
41 | Data Element | REBZG | Number of the Invoice the Transaction Belongs to | |
42 | Data Element | REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
43 | Data Element | REBZT | Follow-On Document Type | |
44 | Data Element | REBZZ | Line Item in the Relevant Invoice | |
45 | Data Element | SHKZG | Debit/Credit Indicator | |
46 | Data Element | SKFBT | Amount Eligible for Cash Discount in Document Currency | |
47 | Data Element | SKNT2 | Cash Discount Amount in Second Local Currency | |
48 | Data Element | SKNT3 | Cash Discount Amount in Third Local Currency | |
49 | Data Element | SKNTO | Cash discount amount in local currency | |
50 | Data Element | UMSKS | Special G/L Transaction Type | |
51 | Data Element | UMSKZ | Special G/L Indicator | |
52 | Data Element | WAERS | Currency Key | |
53 | Data Element | WMWST | Tax amount in document currency | |
54 | Data Element | WRBTR | Amount in document currency | |
55 | Data Element | WSKTO | Cash Discount Amount in Document Currency | |
56 | Data Element | XAKTP | Indicator: Items activated ? | |
57 | Data Element | XAKTS | Indicator: Cash discount activated ? | |
58 | Data Element | XANET | Indicator: Down Payment in Net Procedure? | |
59 | Data Element | XSKAN_043G | Indicator: Only grant partial cash discount ? | |
60 | Data Element | XVORT | Indicator: Carryforward residual bal. for pmnt difference ? | |
61 | Data Element | XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |