REGUPW is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of REGUPW in SAP.
- Table description : W/tax information per w/tax type/FI line item in pmnt run
- Module : FI-AP-AP
- Parent Module : FI
- Package : FQST
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP REGUPW Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATUM |
LAUFI | Additional Identification | LAUFI | LAUFI |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
WITHT | Indicator for withholding tax type | WITHT | WITHT |
WT_WITHCD | Withholding tax code | WT_WITHCD | WT_WITHCD |
VBLNR | Document Number of the Payment Document | VBLNR | BELNR |
WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | WERTV8 |
WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | WERTV8 |
WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | WERTV8 |
WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | WERTV8 |
WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | WERTV8 |
WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | WERTV8 |
WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | WERTV8 |
WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | WERTV8 |
WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | WERTV8 |
WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | WERTV8 |
WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | WERTV8 |
WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | WERTV8 |
WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | XFELD |
WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | WT_WTA | WERTV8 |
WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | WT_WTB | WERTV8 |
WT_STAT | Line item status | WT_STAT | WT_STAT |
WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | WERTV8 |
WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | WERTV8 |
WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | WERTV8 |
WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | WERTV8 |
WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR15 |
KOART | Account type | KOART | KOART |
WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR10 |
HKONT | General Ledger Account | HKONT | SAKNR |
QSREC | Type of recipient | WT_QSREC | WT_QSREC |
AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
AUGDT | Clearing Date | AUGDT | DATUM |
WT_QSZRT | Exemption rate | WT_EXRT | PRZ32 |
WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | WERTV8 |
WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | WERTV8 |
WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | WERTV8 |
WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | WERTV8 |
TEXT15 | Text (15 characters) | TEXT15 | TEXT15 |
WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | WERTV8 |
WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | WERTV8 |
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | WERTV8 |
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | WERTV8 |
WT_ACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
WT_ACCBS1 | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT1 | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
WT_ACCBS2 | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT2 | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
QSATZ | Withholding tax rate | WT_QSATZ | PRZ34 |
WT_BSPPH | Withholding tax base amount (local currency) | WT_BS | WERTV8 |
WT_BSPPB | Withholding tax base amount in document currency | WT_BS1 | WERTV8 |
WT_BSPP2 | Withholding tax base amount in 2nd local currency | WT_BS2 | WERTV8 |
WT_BSPP3 | Withholding tax base amount in 3rd local currency | WT_BS3 | WERTV8 |
WT_SLFWTDP | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | XFELD |
WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | WT_GRUWTPD | XFELD |
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | XFELD |
WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | XFELD |
WT_FIRST | Indicator: 1st open item cleared by the payment | WT_FIRST | XFELD |
WT_ORGAMNT | W/tax amount in the document currency of the invoice | WT_ORGAMNT | WERTV8 |
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | WERTV8 |
.INCLU--AP | Additional Brazilian Data in Withholding Tax Data Paymnt Run | ||
J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | WITHCD2 |
J_1BWHTRATE | Tax Rate | J_1BTXRATE | J_1BTXRATE |
.INCLUDE | Accumulated real base amount(Local currency) | ||
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J_1BWHT_BS | WERTV8 |
J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
REGUPW related tables
Table | Note |
---|---|
REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
TIVSCAJSCKATTR | Attributes of Adjustment of SCS Advance Pmnt per SC Key |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |
AT85 | CMF - Generating pmnt advices (prod./trans.type) |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
T012A | Allocation pmnt methods -> Bank trans. |
T012D | Parameters for DMEs and foreign pmnt transactions |
T042S | Charges/expenses for automatic pmnt transactions |
T053D | Reason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv. |
TFK012A | Allocation pmnt methods -> Bank trans. |
TVZ02 | Definition of criteria/memo rec. grouping/inc.pmnt distrib. |
TZB33 | Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf. |
VDZNB_HEAD | Pmnt Postproc.: Header for a Payment Postprocessing Activity |
VDDUNN | Dunning run data per loan and dunning run |
VDDUNN_DISP | Dunning run data per loan and dunning run |
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