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Check it out on amazon.com →The Function Group FWTQ (F110 withholding tax handling) is a standard Function Group in SAP ERP and is part of the package FQST. It contains the following embedded function modules and dictionary objects.
Function Group | FWTQ |
Short Text | F110 withholding tax handling |
Package | FQST |
Function Group FWTQ contains 32 function modules.
FI_WT_ZP_ACCUM_RESTORE_GR | Restore original accumulation state (group level) |
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FI_WT_ZP_ACCUM_RESTORE_TGR | Restore original accumulation state (subgroup level) |
FI_WT_ZP_ACCUM_STORE | Edit payment proposal: store accumulation per group |
FI_WT_ZP_ACCUM_STORE_GR | Store accumulation state (group level) |
FI_WT_ZP_ACCUM_STORE_TGR | Store accumulation state (subgroup level) |
FI_WT_ZP_CALCULATE_WT | Calculation of withholding tax amounts for a subgroup |
FI_WT_ZP_CENTRAL_INVOICE_CHECK | Central invoice check (edit payment proposal) |
FI_WT_ZP_CHECK_ITEM_ACTIVATION | Compare WT records with valid WT types from master records |
FI_WT_ZP_DELETE_PYMNT_PROPOSAL | Delete REGUPW and WTAKPN/WTADPN records (proposal data) |
FI_WT_ZP_DETERM_GROUP_OF_ACCTS | Determination of linked accounts (extended accumulation) |
FI_WT_ZP_DETERM_GROUP_OF_CC | Determine group of company codes (extended accumulation) |
FI_WT_ZP_DISPLAY | Display withholding information |
FI_WT_ZP_EXTEND_REGUS | Extended accumulation: prepare REGUS |
FI_WT_ZP_FETCH_WT_AMOUNTS | Fetch WT amounts for a subgroup item from global buffer |
FI_WT_ZP_FILL_REGUPW_EXCEPTION | Create payment proposal: prepare REGUPW for exceptions |
FI_WT_ZP_GRUPPE_INITIALISIEREN | Initialization of global memory (payment run) |
FI_WT_ZP_INIT_ACCUMULATION | Initialize global accumulation buffer |
FI_WT_ZP_INIT_GR | Initialization before calculating WT for a group |
FI_WT_ZP_INIT_TGR | Initialization before calculating WT for a subgroup |
FI_WT_ZP_INSERT_ACCUM_TABLE | Create payment proposal: insert WTAKPN/WTADPN records |
FI_WT_ZP_INSERT_REGUPW | Create payment proposal: insert REGUPW records |
FI_WT_ZP_INSERT_REGUPW_EXCEPT | Create payment proposal: insert REGUPW records (exception) |
FI_WT_ZP_PREPARE_GROUP_OF_ACCT | Prepare group of accounts (accumulation across accounts) |
FI_WT_ZP_PREPARE_REQUESTS | Create WT records: (down) payment request |
FI_WT_ZP_PREPARE_WT_CALC | Preparing the withholding tax calculation for a subgroup |
FI_WT_ZP_READ_ACCUM_TABLE | Select WTAKPN/WTADPN records for a given REGUH record |
FI_WT_ZP_READ_REGUPW | Select REGUPW records to a given REGUP record |
FI_WT_ZP_REFRESH_BUFFER | Create/edit payment proposal: refresh global WT buffers |
FI_WT_ZP_RESET_WT | Edit payment proposal: reset WT of items on exception list |
FI_WT_ZP_RESTORE_WT_INFO | Edit proposal/WT recalculation: Rollback of WT info |
FI_WT_ZP_UPDATE_ACCUMULATION | Edit payment proposal: update WTAKPN/WTADPN records |
FI_WT_ZP_UPDATE_REGUPW | Edit payment proposal: update REGUPW records |