SAP RBWS table - Withholding Tax Data, Incoming Invoice details in SAP
SAP RBWS table summary
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Dictionary Type: Transparent table
Description: Withholding Tax Data, Incoming Invoice
Field list for RBWS table on an S/4 SAP system
Details |
RBWS-MANDT table field - Client ▼Description: Client |
RBWS-BELNR table field - Document Number of an Invoice Document ▼Description: Document Number of an Invoice Document |
RBWS-GJAHR table field - Fiscal Year ▼Description: Fiscal Year |
RBWS-SPLIT_KEY table field - Grouping Key for Splitting Supplier Line Item ▼Description: Grouping Key for Splitting Supplier Line Item |
RBWS-WITHT table field - Indicator for Withholding Tax Type ▼Description: Indicator for Withholding Tax Type |
RBWS-WT_WITHCD table field - Withholding Tax Code ▼Description: Withholding Tax Code |
RBWS-WT_QSSHB table field - Withholding Tax Base Amount in Document Currency ▼Description: Withholding Tax Base Amount in Document Currency |
RBWS-WT_QBUIHB table field - Withholding Tax Amount Entered Manually in Document Currency ▼Description: Withholding Tax Amount Entered Manually in Document Currency |
RBWS-WT_WWRBTR table field - Withholding Tax Amount Already Withheld in Document Currency ▼Description: Withholding Tax Amount Already Withheld in Document Currency |
RBWS-NODE_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼Description: GUID: MM Supplier Invoice in S-Innovations |
RBWS-PARENT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼Description: GUID: MM Supplier Invoice in S-Innovations |
RBWS-ROOT_KEY table field - GUID: MM Supplier Invoice in S-Innovations ▼Description: GUID: MM Supplier Invoice in S-Innovations |
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