Data Element list used by SAP ABAP Table WITH_EXCL_DERIVE_INTERMEDIATE (Exclusion of Items for Withholding Tax Calculation (Internal)
SAP ABAP Table
WITH_EXCL_DERIVE_INTERMEDIATE (Exclusion of Items for Withholding Tax Calculation (Internal) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ANLN1 | Main Asset Number | ||
| 2 | ANLN2 | Asset Subnumber | ||
| 3 | AUFNR | Order Number | ||
| 4 | BLART | Document type | ||
| 5 | BP_GEBER | Fund | ||
| 6 | BUDAT | Posting Date in the Document | ||
| 7 | BUKRS | Company Code | ||
| 8 | DZEKKN | Sequential Number of Account Assignment | ||
| 9 | EBELN | Purchasing Document Number | ||
| 10 | EBELP | Item Number of Purchasing Document | ||
| 11 | ELIFN | Vendor's account number | ||
| 12 | FIKRS | Financial Management Area | ||
| 13 | FISTL | Funds Center | ||
| 14 | FKBER | Functional Area | ||
| 15 | FM_BUDGET_PERIOD | FM: Budget Period | ||
| 16 | FM_FIPEX | Commitment item | ||
| 17 | FM_MEASURE | Funded Program | ||
| 18 | GLVOR | Business Transaction | ||
| 19 | GM_GRANT_NBR | Grant | ||
| 20 | GSBER | Business Area | ||
| 21 | HKONT | General Ledger Account | ||
| 22 | KBLNR_FI | Document number for earmarked funds | ||
| 23 | KBLPOS | Earmarked Funds: Document Item | ||
| 24 | KOKRS | Controlling Area | ||
| 25 | KOSTL | Cost Center | ||
| 26 | KSTAR | Cost Element | ||
| 27 | KTOSL | Transaction Key | ||
| 28 | NPLNR | Network Number for Account Assignment | ||
| 29 | PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | ||
| 30 | WT_EXCLUDED | Excluded from Withholding Tax Calculation |