Data Element list used by SAP ABAP Table WITH_EXCL_DERIVE_SOURCE (Exclusion of Items for Withholding Tax Calculation (Source))
SAP ABAP Table
WITH_EXCL_DERIVE_SOURCE (Exclusion of Items for Withholding Tax Calculation (Source)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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) |