Table/Structure Field list used by SAP ABAP Program J_1AF016 (Withholdings and Perceptions - RG 4110)
SAP ABAP Program
J_1AF016 (Withholdings and Perceptions - RG 4110) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 4 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 5 | ADDR1_DATA - STREET | Street | ||
| 6 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 7 | ADDR1_VAL - CITY1 | City | ||
| 8 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 9 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 10 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 11 | ADDR1_VAL - STREET | Street | ||
| 12 | ADRC_STRUC - CITY1 | City | ||
| 13 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 14 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 15 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 16 | ADRC_STRUC - STREET | Street | ||
| 17 | BHDGD - BUKRS | Company Code | ||
| 18 | BHDGD - INIFL | Flag for reinitializing | ||
| 19 | BHDGD - LINE1 | 1st output line | ||
| 20 | BHDGD - LINE2 | 2nd output line | ||
| 21 | BHDGD - LINES | Line size | ||
| 22 | BHDGD - REPID | ABAP Program Name | ||
| 23 | BHDGD - UNAME | User Name | ||
| 24 | BKPF - AWTYP | Reference procedure | ||
| 25 | BKPF - BELNR | Accounting Document Number | ||
| 26 | BKPF - BLART | Document type | ||
| 27 | BKPF - BUDAT | Posting Date in the Document | ||
| 28 | BKPF - BUKRS | Company Code | ||
| 29 | BKPF - GJAHR | Fiscal Year | ||
| 30 | BKPF - STBLG | Reverse Document Number | ||
| 31 | BKPF - STJAH | Reverse document fiscal year | ||
| 32 | BKPF - TCODE | Transaction Code | ||
| 33 | BKPF - WAERS | Currency Key | ||
| 34 | BKPF - XBLNR | Reference Document Number | ||
| 35 | BKPF - XREVERSAL | BKPF-XREVERSAL | ||
| 36 | BSEC - BELNR | Accounting Document Number | ||
| 37 | BSEC - BUKRS | Company Code | ||
| 38 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEC - GJAHR | Fiscal Year | ||
| 40 | BSEC - NAME1 | Name 1 | ||
| 41 | BSEC - ORT01 | City | ||
| 42 | BSEC - PSTLZ | Postal Code | ||
| 43 | BSEC - REGIO | Region (State, Province, County) | ||
| 44 | BSEC - STRAS | House number and street | ||
| 45 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 46 | BSEG - BELNR | Accounting Document Number | ||
| 47 | BSEG - BSCHL | Posting Key | ||
| 48 | BSEG - BUKRS | Company Code | ||
| 49 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 50 | BSEG - DMBTR | Amount in local currency | ||
| 51 | BSEG - GJAHR | Fiscal Year | ||
| 52 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 53 | BSEG - KOART | Account type | ||
| 54 | BSEG - KUNNR | Customer Number | ||
| 55 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 56 | BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | ||
| 57 | BSEG - QSSKZ | Withholding Tax Code | ||
| 58 | BSEG - REBZT | Follow-On Document Type | ||
| 59 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 60 | BSEG - UMSKZ | Special G/L Indicator | ||
| 61 | BSEG - WRBTR | Amount in document currency | ||
| 62 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 63 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 64 | BSET - HWBAS | Tax Base Amount in Local Currency | ||
| 65 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 66 | BSET - KSCHL | Condition Type | ||
| 67 | BSET - KTOSL | Transaction Key | ||
| 68 | BSET - SHKZG | Debit/Credit Indicator | ||
| 69 | DD02L - TABNAME | Table Name | ||
| 70 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 71 | DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | ||
| 72 | DISVARIANT - REPORT | ABAP Program Name | ||
| 73 | DISVARIANT - VARIANT | Layout | ||
| 74 | GSS_J_1AF016_LIST1 - BELNR | Customer Number | ||
| 75 | GSS_J_1AF016_LIST1 - BUKRS | Company Code | ||
| 76 | GSS_J_1AF016_LIST1 - GJAHR | Fiscal Year | ||
| 77 | GSS_J_1AF016_LIST1 - HKONT | Account Number of Vendor or Creditor | ||
| 78 | GSS_J_1AF016_LIST1 - NAME1 | Name 1 | ||
| 79 | GSS_J_1AF016_LIST2 - BELNR | Customer Number | ||
| 80 | GSS_J_1AF016_LIST2 - BUTXT | Name of Company Code or Company | ||
| 81 | GSS_J_1AF016_LIST2 - CCTID | Tax Number 1 | ||
| 82 | GSS_J_1AF016_LIST2 - CLASS | Official document type | ||
| 83 | GSS_J_1AF016_LIST2 - CTNUM | Withholding Tax Certificate Number | ||
| 84 | GSS_J_1AF016_LIST2 - DATE | WWW: Date field char 10 | ||
| 85 | GSS_J_1AF016_LIST2 - DATE1 | WWW: Date field char 10 | ||
| 86 | GSS_J_1AF016_LIST2 - EXDF | Exemption Start Date | ||
| 87 | GSS_J_1AF016_LIST2 - EXRT | Exemption Rate | ||
| 88 | GSS_J_1AF016_LIST2 - FITYP | Tax type | ||
| 89 | GSS_J_1AF016_LIST2 - FPTID | Tax Number 1 | ||
| 90 | GSS_J_1AF016_LIST2 - GJAHR | Fiscal Year | ||
| 91 | GSS_J_1AF016_LIST2 - GRSUP | Posting indicator | ||
| 92 | GSS_J_1AF016_LIST2 - HKONT | Account Number of Vendor or Creditor | ||
| 93 | GSS_J_1AF016_LIST2 - NAME1 | Name 1 | ||
| 94 | GSS_J_1AF016_LIST2 - OFFNR | Ref.document number, if available, otherwise document number | ||
| 95 | GSS_J_1AF016_LIST2 - QSCOD | Official Code per tax | ||
| 96 | GSS_J_1AF016_LIST2 - STCD1 | Tax Number 1 | ||
| 97 | GSS_J_1AF016_LIST2 - STCDT | Tax Number Type | ||
| 98 | GSS_J_1AF016_LIST2 - TCODE | Transaction Code | ||
| 99 | GSS_J_1AF016_LIST2 - TXCOD | Withholding Tax Country Key | ||
| 100 | GSS_J_1AF016_LIST2 - X_TEXT | Net payment amount | ||
| 101 | GSS_J_1AF016_LIST2 - X_TEXT1 | Net payment amount | ||
| 102 | GSS_J_1AF016_LIST2 - X_TEXT2 | Net payment amount | ||
| 103 | GSS_J_1AF016_LIST3 - HWSTE | Tax Amount in Local Currency | ||
| 104 | GSS_J_1AF016_LIST3 - QSCOD | Official Code per tax | ||
| 105 | GSS_J_1AF016_LIST3 - TEXT40 | Text, 40 Characters Long | ||
| 106 | J_1AFITPVT - J_1AFITP | Tax type | ||
| 107 | J_1AFITPVT - SPRAS | Language Key | ||
| 108 | J_1AFPDO - NEWDAT | Create a new Dataset | ||
| 109 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 110 | J_1AFRID - LAND1 | Country Key | ||
| 111 | J_1AFRID - MANDT | Client | ||
| 112 | J_1AFRID - STKZN | Natural Person | ||
| 113 | J_1AOTDETR - DOCCLS | Official document class | ||
| 114 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 115 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 116 | J_1AOTDETR - LAND1 | Country Key | ||
| 117 | J_1ATAXID - J_1ATAXID | Tax Class | ||
| 118 | J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 119 | J_1ATAXID - KTOSL | Internal processing key | ||
| 120 | J_1ATPKOF - J_1ATAXCOD | Official Code per tax | ||
| 121 | J_1ATPKOF - KTOSL | Internal processing key | ||
| 122 | J_1ATPKOF - LAND1 | Country Key | ||
| 123 | J_1ATPKOF - MANDT | Client | ||
| 124 | J_1ATXOFF - J_1ANATXCD | National Tax Code | ||
| 125 | J_1ATXOFF - J_1ATAXCOD | Official Code per tax | ||
| 126 | J_1ATXOFF - LAND1 | Country Key | ||
| 127 | J_1ATXOFF - TEXT40 | Text, 40 Characters Long | ||
| 128 | KNA1 - ADRNR | Address | ||
| 129 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 130 | KNA1 - FITYP | Tax type | ||
| 131 | KNA1 - KUNNR | Customer Number | ||
| 132 | KNA1 - LAND1 | Country Key | ||
| 133 | KNA1 - NAME1 | Name 1 | ||
| 134 | KNA1 - STCD1 | Tax Number 1 | ||
| 135 | KNA1 - STCDT | Tax Number Type | ||
| 136 | KNA1 - STKZN | Natural Person | ||
| 137 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 138 | KNAT - EXDF | Start date of exemption | ||
| 139 | KNAT - EXDT | End date of exemption | ||
| 140 | KNAT - EXRT | Exemption rate | ||
| 141 | KNAT - KUNNR | Customer Number | ||
| 142 | KNAT - TAXGR | Category indicator for tax codes | ||
| 143 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 144 | LFA1 - FITYP | Tax type | ||
| 145 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 146 | LFA1 - NAME1 | Name 1 | ||
| 147 | LFA1 - STCD1 | Tax Number 1 | ||
| 148 | LFA1 - STCDT | Tax Number Type | ||
| 149 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 150 | LFBW - BUKRS | Company Code | ||
| 151 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 152 | LFBW - QSREC | Type of recipient | ||
| 153 | LFBW - WITHT | Indicator for withholding tax type | ||
| 154 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 155 | RFPDO1 - ALLGUNIX | File Name | ||
| 156 | SAPB - SAPPFAD | SAP ArchiveLink file paths | ||
| 157 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 158 | SI_KNA1 - FITYP | Tax type | ||
| 159 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 160 | SI_KNA1 - STCDT | Tax Number Type | ||
| 161 | SI_KNA1 - STKZN | Natural Person | ||
| 162 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 163 | SI_LFA1 - FITYP | Tax type | ||
| 164 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 165 | SI_LFA1 - STCDT | Tax Number Type | ||
| 166 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 167 | SI_T001 - UMKRS | Sales/Purchases Tax Group | ||
| 168 | SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | ||
| 169 | SSCRFIELDS - UCOMM | Function Code | ||
| 170 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 171 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 172 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 173 | SYST - MSGID | ABAP System Field: Message ID | ||
| 174 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 175 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 176 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 177 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 178 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 179 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 180 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 181 | SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | ||
| 182 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 183 | T001 - BUKRS | Company Code | ||
| 184 | T001 - BUTXT | Name of Company Code or Company | ||
| 185 | T001 - LAND1 | Country Key | ||
| 186 | T001 - UMKRS | Sales/Purchases Tax Group | ||
| 187 | T001 - WAERS | Currency Key | ||
| 188 | T001Z - BUKRS | Company Code | ||
| 189 | T001Z - PARTY | Parameter type | ||
| 190 | T001Z - PAVAL | Parameter value | ||
| 191 | T003_I - BLART | Document type | ||
| 192 | T003_I - DOCCLS | Official document class | ||
| 193 | T003_I - LAND1 | Country Key | ||
| 194 | T005 - KALSM | T005-KALSM | ||
| 195 | T005 - LAND1 | Country Key | ||
| 196 | T007C - KOART | Account type | ||
| 197 | T007C - KSCHL | Condition Type | ||
| 198 | T007C - TAXGR | Category indicator for tax codes | ||
| 199 | T007F - UMKRS | Sales/Purchases Tax Group | ||
| 200 | T059O - J_1ANATXCD | National Tax Code | ||
| 201 | T059O - LAND1 | Country Key | ||
| 202 | T059O - MANDT | Client | ||
| 203 | T059O - TEXT40 | Text, 40 Characters Long | ||
| 204 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 205 | T059OT - LAND1 | Country Key | ||
| 206 | T059OT - SPRAS | Language Key | ||
| 207 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 208 | T059P - LAND1 | Country Key | ||
| 209 | T059P - MANDT | Client | ||
| 210 | T059P - WITHT | Indicator for withholding tax type | ||
| 211 | T059P - WT_ACCPT | Accumulation period | ||
| 212 | T059P - WT_CEINV | Central invoice | ||
| 213 | T059Z - LAND1 | Country Key | ||
| 214 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 215 | T059Z - WITHT | Indicator for withholding tax type | ||
| 216 | T059Z - WT_POSIN | Posting indicator | ||
| 217 | T059Z - WT_WITHCD | Withholding tax code | ||
| 218 | VBRK - FKSTO | Billing document is cancelled | ||
| 219 | VBRK - SFAKN | Cancelled billing document number | ||
| 220 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 221 | WITH_ITEM - BUKRS | Company Code | ||
| 222 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 223 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 224 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 225 | WITH_ITEM - J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | ||
| 226 | WITH_ITEM - QSREC | Type of recipient | ||
| 227 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 228 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 229 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 230 | WITH_ITEM - WT_STAT | Line item status | ||
| 231 | WITH_ITEM - WT_WITHCD | Withholding tax code |