Table/Structure Field list used by SAP ABAP Program J_1I_QER_EFILE_GENERATION (Include J_1I_QER_EFILE_GENERATION)
SAP ABAP Program 
J_1I_QER_EFILE_GENERATION (Include J_1I_QER_EFILE_GENERATION) is using
Message Number (4)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 2 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADRC - NAME2 | Name 2 | |
| 4 | Table/Structure Field |
ADRC - NAME3 | Name 3 | |
| 5 | Table/Structure Field |
ADRC - NATION | Version ID for International Addresses | |
| 6 | Table/Structure Field |
ADRC - STR_SUPPL1 | Street 2 | |
| 7 | Table/Structure Field |
ADRC - STR_SUPPL2 | Street 3 | |
| 8 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 11 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 12 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 14 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 15 | Table/Structure Field |
FIWTIN_TAN_EXEM - ACCNO | Vendor/customer account number | |
| 16 | Table/Structure Field |
FIWTIN_TAN_EXEM - BUKRS | Company Code | |
| 17 | Table/Structure Field |
FIWTIN_TAN_EXEM - KOART | Account type | |
| 18 | Table/Structure Field |
FIWTIN_TAN_EXEM - SECCODE | Section Code | |
| 19 | Table/Structure Field |
FIWTIN_TAN_EXEM - WT_EXDF | Date on which exemption begins | |
| 20 | Table/Structure Field |
FIWTIN_TAN_EXEM - WT_EXDT | Date on which exemption ends | |
| 21 | Table/Structure Field |
FIWTIN_TAN_EXEM - WT_EXNR | Exemption certificate number | |
| 22 | Table/Structure Field |
FIWTIN_TAN_EXEM - WT_EXRT | Exemption rate | |
| 23 | Table/Structure Field |
FIWTIN_TAN_EXEM - WT_WTEXRS | Reason for exemption | |
| 24 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
| 25 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
| 26 | Table/Structure Field |
J_1IEWT_ACKN - ACKN_NUMBER | Acknowledgement number | |
| 27 | Table/Structure Field |
J_1IEWT_ACKN - BUKRS | Company Code | |
| 28 | Table/Structure Field |
J_1IEWT_ACKN - FORM_TYPE | Form type of the Quarterly returns | |
| 29 | Table/Structure Field |
J_1IEWT_ACKN - GJAHR | Fiscal Year | |
| 30 | Table/Structure Field |
J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | |
| 31 | Table/Structure Field |
J_1IEWT_ACKN - SECCO | Section Code | |
| 32 | Table/Structure Field |
J_1IEWT_TT_COLL - COLL_CODE | Collection Code | |
| 33 | Table/Structure Field |
J_1IEWT_TT_COLL - LAND1 | Country Key | |
| 34 | Table/Structure Field |
J_1IEWT_TT_COLL - WITHT | Indicator for withholding tax type | |
| 35 | Table/Structure Field |
J_1IMOCUST - J_1IPANNO | Permanent Account Number | |
| 36 | Table/Structure Field |
J_1IMOCUST - J_1IPANREF | PAN Reference Number | |
| 37 | Table/Structure Field |
J_1IMOCUST - KUNNR | Customer Number | |
| 38 | Table/Structure Field |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
| 39 | Table/Structure Field |
J_1IMOVEND - J_1IPANREF | PAN Reference Number | |
| 40 | Table/Structure Field |
J_1IMOVEND - J_1IPANVALDT | PAN Valid From Date | |
| 41 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 42 | Table/Structure Field |
J_1IRECMAP - J_1IAWREF | Reference document number | |
| 43 | Table/Structure Field |
J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | |
| 44 | Table/Structure Field |
J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | |
| 45 | Table/Structure Field |
J_1IRECMAP - J_1IEXTCHDT | Challan Date | |
| 46 | Table/Structure Field |
J_1IRECMAP - J_1IEXTCHLN | Challan Number | |
| 47 | Table/Structure Field |
J_1IRECMAP - J_1IFIYEAR | Fiscal year | |
| 48 | Table/Structure Field |
J_1IRECMAP - J_1ISURAMT | Surcharge amount | |
| 49 | Table/Structure Field |
J_1IRECMAP - J_1ITDCHLN | Challan Number | |
| 50 | Table/Structure Field |
J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | |
| 51 | Table/Structure Field |
J_1IRECMAP - KOART | Account type | |
| 52 | Table/Structure Field |
J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | |
| 53 | Table/Structure Field |
J_1IRECMAP - QSREC | Vendor Recipient Type | |
| 54 | Table/Structure Field |
J_1IRECMAP - QSSKZ | Withholding tax code | |
| 55 | Table/Structure Field |
J_1IRECMAP - WITHT | Indicator for withholding tax type | |
| 56 | Table/Structure Field |
J_1IRSNCODEM - LAND1 | Country Key | |
| 57 | Table/Structure Field |
J_1IRSNCODEM - OFFRSNCD | Reason Code for lower / higher deduction | |
| 58 | Table/Structure Field |
J_1IRSNCODEM - RSNCD | Reason for exemption | |
| 59 | Table/Structure Field |
J_1ISECCO_ADDL - DDCTRTYPE | Deductor Type | |
| 60 | Table/Structure Field |
J_1ISECCO_ADDL - DDOCODE | DDO Code | |
| 61 | Table/Structure Field |
J_1ISECCO_ADDL - DDOREGN | DDO Registration Number | |
| 62 | Table/Structure Field |
J_1ISECCO_ADDL - MNSTRYCD | Ministry Code | |
| 63 | Table/Structure Field |
J_1ISECCO_ADDL - PAOCODE | PAO Code | |
| 64 | Table/Structure Field |
J_1ISECCO_ADDL - PAOREGN | PAO Registration Number | |
| 65 | Table/Structure Field |
J_1ISTATECD - STATE | ITD State Code | |
| 66 | Table/Structure Field |
J_1ITDS - J_1ITANNO | TDSCAN of Collecting Company for TCS | |
| 67 | Table/Structure Field |
J_1ITDSTXC - J_1IRSNCD | Section of Income Tax Act | |
| 68 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 69 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 70 | Table/Structure Field |
KNB1 - BUKRS | Company Code | |
| 71 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 72 | Table/Structure Field |
KNB1 - QLAND | Withholding Tax Country Key | |
| 73 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 74 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 75 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 76 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 77 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 78 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 79 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 80 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 81 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 82 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 83 | Table/Structure Field |
LFBW - WT_EXDF | Date on which exemption begins | |
| 84 | Table/Structure Field |
LFBW - WT_EXDT | Date on which exemption ends | |
| 85 | Table/Structure Field |
LFBW - WT_EXNR | Exemption certificate number | |
| 86 | Table/Structure Field |
LFBW - WT_EXRT | Exemption rate | |
| 87 | Table/Structure Field |
LFBW - WT_WTEXRS | Reason for exemption | |
| 88 | Table/Structure Field |
RLGRAP - FILENAME | Local file for upload/download | |
| 89 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 90 | Table/Structure Field |
SI_KNB1 - QLAND | Withholding Tax Country Key | |
| 91 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 92 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 93 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 94 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 95 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 96 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 97 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 98 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 99 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 100 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 101 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 102 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 103 | Table/Structure Field |
T001 - ADRNR | Address | |
| 104 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 105 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 106 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 107 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 108 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 109 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 110 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 111 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 112 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) |
