MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
SPLIT_KEY |
✔ |
Grouping key for splitting vendor line item |
SPLIT_KEY |
NUMC |
6 |
* |
WITHT |
✔ |
Indicator for withholding tax type |
WITHT |
CHAR |
2 |
* |
WT_WITHCD |
|
Withholding tax code |
WT_WITHCD |
CHAR |
2 |
* |
WT_QSSHB |
|
Withholding tax base amount in document currency |
WT_BS1 |
CURR |
15 |
|
WT_QBUIHB |
|
Enter withholding tax amount in document currency manually |
WT_QBUIHB |
CURR |
15 |
|
WT_WWRBTR |
|
Withholding tax amount already withheld in document currency |
WT_AWT1 |
CURR |
15 |
|
WT_AMNMAN |
|
Indicator: Withholding tax amount entered manually |
WT_AMNMAN |
CHAR |
1 |
|
WT_BASMAN |
|
Indicator: Withholding tax base amount entered manually |
WT_BASMAN |
CHAR |
1 |
|