Data Element list used by SAP ABAP Table REGUPW (W/tax information per w/tax type/FI line item in pmnt run)
SAP ABAP Table
REGUPW (W/tax information per w/tax type/FI line item in pmnt run) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
BELNR_D | Accounting Document Number | |
4 | ![]() |
BUKRS | Company Code | |
5 | ![]() |
BUZEI | Number of Line Item Within Accounting Document | |
6 | ![]() |
GJAHR | Fiscal Year | |
7 | ![]() |
HKONT | General Ledger Account | |
8 | ![]() |
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | |
9 | ![]() |
J_1BTXRATE | Tax Rate | |
10 | ![]() |
J_1BWHTCOLL | Official Withholding Tax Collection Code | |
11 | ![]() |
J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | |
12 | ![]() |
J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | |
13 | ![]() |
J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | |
14 | ![]() |
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
15 | ![]() |
KOART | Account type | |
16 | ![]() |
LAUFD | Date on Which the Program Is to Be Run | |
17 | ![]() |
LAUFI | Additional Identification | |
18 | ![]() |
MANDT | Client | |
19 | ![]() |
TEXT15 | Text (15 characters) | |
20 | ![]() |
VBLNR | Document Number of the Payment Document | |
21 | ![]() |
WITHT | Indicator for withholding tax type | |
22 | ![]() |
WT_ACCBS | Accumulated withholding tax base amount in local currency | |
23 | ![]() |
WT_ACCBS | Accumulated withholding tax base amount in local currency | |
24 | ![]() |
WT_ACCBS | Accumulated withholding tax base amount in local currency | |
25 | ![]() |
WT_ACCWT | Accumulated withholding tax amount in local currency | |
26 | ![]() |
WT_ACCWT | Accumulated withholding tax amount in local currency | |
27 | ![]() |
WT_ACCWT | Accumulated withholding tax amount in local currency | |
28 | ![]() |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
29 | ![]() |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
30 | ![]() |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | |
31 | ![]() |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
32 | ![]() |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
33 | ![]() |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | |
34 | ![]() |
WT_ACNO | Vendor/customer account number | |
35 | ![]() |
WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
36 | ![]() |
WT_AWT | Withholding tax amount (in local currency) already withheld | |
37 | ![]() |
WT_AWT1 | Withholding tax amount already withheld in document currency | |
38 | ![]() |
WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | |
39 | ![]() |
WT_AWT3 | With/tax amount already withheld in 3rd local currency | |
40 | ![]() |
WT_BS | Withholding tax base amount (local currency) | |
41 | ![]() |
WT_BS | Withholding tax base amount (local currency) | |
42 | ![]() |
WT_BS1 | Withholding tax base amount in document currency | |
43 | ![]() |
WT_BS1 | Withholding tax base amount in document currency | |
44 | ![]() |
WT_BS1C | Withholding tax base amount in doc. currency for calculation | |
45 | ![]() |
WT_BS2 | Withholding tax base amount in 2nd local currency | |
46 | ![]() |
WT_BS2 | Withholding tax base amount in 2nd local currency | |
47 | ![]() |
WT_BS2C | With/tax base amount in 2nd local currency for calculation | |
48 | ![]() |
WT_BS3 | Withholding tax base amount in 3rd local currency | |
49 | ![]() |
WT_BS3 | Withholding tax base amount in 3rd local currency | |
50 | ![]() |
WT_BS3C | Withholding tax base amount in 3rd local currency for calc. | |
51 | ![]() |
WT_BSC | Withholding tax base amount in LC for calculation | |
52 | ![]() |
WT_EXMP | Amount exempt from withholding tax in local currency | |
53 | ![]() |
WT_EXMP1 | Amount exempt from withholding tax in document currency | |
54 | ![]() |
WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | |
55 | ![]() |
WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | |
56 | ![]() |
WT_EXNR | Exemption certificate number | |
57 | ![]() |
WT_EXRT | Exemption rate | |
58 | ![]() |
WT_FIRST | Indicator: 1st open item cleared by the payment | |
59 | ![]() |
WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
60 | ![]() |
WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
61 | ![]() |
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
62 | ![]() |
WT_ORGAMNT | W/tax amount in the document currency of the invoice | |
63 | ![]() |
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
64 | ![]() |
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
65 | ![]() |
WT_QBUIHB | Enter withholding tax amount in document currency manually | |
66 | ![]() |
WT_QBUIHH | Enter withholding tax amount in local currency manually | |
67 | ![]() |
WT_QSATZ | Withholding tax rate | |
68 | ![]() |
WT_QSREC | Type of recipient | |
69 | ![]() |
WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
70 | ![]() |
WT_STAT | Line item status | |
71 | ![]() |
WT_WITHCD | Withholding tax code | |
72 | ![]() |
WT_WT | Withholding tax amount (in local currency) | |
73 | ![]() |
WT_WT1 | Withholding tax amount in document currency | |
74 | ![]() |
WT_WT2 | Withholding tax amount in 2nd local currency | |
75 | ![]() |
WT_WT3 | Withholding tax amount in 3rd local currency | |
76 | ![]() |
WT_WTA | W/tax auxiliary amount for reversal (in local currency) | |
77 | ![]() |
WT_WTB | W/tax auxiliary amount 2 in local currency for reversal |