Table/Structure Field list used by SAP ABAP Program J_1IEWT_AR_FORM (Common include for Annual Returns processing)
SAP ABAP Program
J_1IEWT_AR_FORM (Common include for Annual Returns processing) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - AWKEY | Object key | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BKPF - BLART | Document type | |
4 | ![]() |
BKPF - BSTAT | Document Status | |
5 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
6 | ![]() |
BKPF - BUKRS | Company Code | |
7 | ![]() |
BKPF - GJAHR | Fiscal Year | |
8 | ![]() |
BKPF - STBLG | Reverse Document Number | |
9 | ![]() |
BKPF - TCODE | Transaction Code | |
10 | ![]() |
BKPF - WAERS | Currency Key | |
11 | ![]() |
BNKA - BANKA | Name of bank | |
12 | ![]() |
BNKA - BANKL | Bank Keys | |
13 | ![]() |
BNKA - BANKS | Bank country key | |
14 | ![]() |
BNKA - BRNCH | Bank Branch | |
15 | ![]() |
BNKA - ORT01 | City | |
16 | ![]() |
BSEC - NAME1 | Name 1 | |
17 | ![]() |
BSEC - NAME2 | Name 2 | |
18 | ![]() |
BSEC - NAME3 | Name 3 | |
19 | ![]() |
BSEC - NAME4 | Name 4 | |
20 | ![]() |
BSEC - ORT01 | City | |
21 | ![]() |
BSEC - PSTLZ | Postal Code | |
22 | ![]() |
BSEC - STRAS | House number and street | |
23 | ![]() |
BSEG - BELNR | Accounting Document Number | |
24 | ![]() |
BSEG - BUKRS | Company Code | |
25 | ![]() |
BSEG - BUPLA | Business Place | |
26 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
27 | ![]() |
BSEG - DMBTR | Amount in local currency | |
28 | ![]() |
BSEG - GJAHR | Fiscal Year | |
29 | ![]() |
BSEG - KOART | Account type | |
30 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
31 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
32 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
33 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
34 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
35 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
36 | ![]() |
J_1ICERTIF - BUKRS | Company Code | |
37 | ![]() |
J_1ICERTIF - GSBER | Business Area | |
38 | ![]() |
J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | |
39 | ![]() |
J_1ICERTIF - J_1ICERTDT | Certificate Date | |
40 | ![]() |
J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | |
41 | ![]() |
J_1ICERTIF - J_1IDISDAT | date of dispatch of TDS certificate | |
42 | ![]() |
J_1ICERTIF - J_1IDISMOD | mode of dispatch of TDS certificate | |
43 | ![]() |
J_1ICERTIF - J_1ISECTIO | TDS Section | |
44 | ![]() |
J_1ICERTIF - J_1ISTATUS | TDS certificate status | |
45 | ![]() |
J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | |
46 | ![]() |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
47 | ![]() |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
48 | ![]() |
J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
51 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
52 | ![]() |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
53 | ![]() |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
54 | ![]() |
J_1IEWTADD - J_1ISURAMT | Surcharge amount | |
55 | ![]() |
J_1IEWTCHLN - BANKL | Short key for a house bank | |
56 | ![]() |
J_1IEWTCHLN - BELNR | Accounting Document Number | |
57 | ![]() |
J_1IEWTCHLN - BUKRS | Company Code | |
58 | ![]() |
J_1IEWTCHLN - GJAHR | Fiscal Year | |
59 | ![]() |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
60 | ![]() |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
61 | ![]() |
J_1IEWTCHLN - J_1IINTCHDT | Challan Date | |
62 | ![]() |
J_1IEWTCHLN - J_1IINTCHLN | Challan Number | |
63 | ![]() |
J_1IEWTSURC - LAND1 | Country Key | |
64 | ![]() |
J_1IEWT_CERTIF - BUKRS | Company Code | |
65 | ![]() |
J_1IEWT_CERTIF - BUPLA | Business Place | |
66 | ![]() |
J_1IEWT_CERTIF - CTNUMBER | Withholding Tax Certificate Number | |
67 | ![]() |
J_1IEWT_CERTIF - GJAHR | Fiscal Year | |
68 | ![]() |
J_1IEWT_CERTIF - J_1ICANC | Certificate Cancelled | |
69 | ![]() |
J_1IEWT_CERTIF - J_1ICERTDT | Certificate Date | |
70 | ![]() |
J_1IEWT_CERTIF - J_1IDISDAT | date of dispatch of TDS certificate | |
71 | ![]() |
J_1IEWT_CERTIF - J_1ISTATUS | TDS certificate status | |
72 | ![]() |
J_1IEWT_CERTIF - J_1ITDSMOD | mode of dispatch of TDS certificate | |
73 | ![]() |
J_1IEWT_CERTIF - QSCOD | Official Withholding Tax Key | |
74 | ![]() |
J_1IEWT_MAPEXMPT - J_1ITXVNTY | Type of Company | |
75 | ![]() |
J_1IEWT_MAPEXMPT - LAND1 | Country Key | |
76 | ![]() |
J_1IEWT_MAPEXMPT - WITHT | Indicator for withholding tax type | |
77 | ![]() |
J_1IEWT_MAPEXMPT - WT_WITHCD | Withholding tax code | |
78 | ![]() |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
79 | ![]() |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
80 | ![]() |
J_1IRECMAP - AUGBL | Document Number of the Clearing Document | |
81 | ![]() |
J_1IRECMAP - AUGDT | Clearing Date | |
82 | ![]() |
J_1IRECMAP - BLART | Document type | |
83 | ![]() |
J_1IRECMAP - BUKRS | Company Code | |
84 | ![]() |
J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | |
85 | ![]() |
J_1IRECMAP - J_1IAWORG | Reference organisational units | |
86 | ![]() |
J_1IRECMAP - J_1IAWREF | Reference document number | |
87 | ![]() |
J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | |
88 | ![]() |
J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | |
89 | ![]() |
J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | |
90 | ![]() |
J_1IRECMAP - J_1ICDDOC | Reference number of clearing downpayment | |
91 | ![]() |
J_1IRECMAP - J_1ICDYEAR | Fiscal year | |
92 | ![]() |
J_1IRECMAP - J_1ICHLNDT | Challan Date | |
93 | ![]() |
J_1IRECMAP - J_1IEXTCHDT | Challan Date | |
94 | ![]() |
J_1IRECMAP - J_1IEXTCHLN | Challan Number | |
95 | ![]() |
J_1IRECMAP - J_1IFAWREF | Accounting Document | |
96 | ![]() |
J_1IRECMAP - J_1IFIYEAR | Fiscal year | |
97 | ![]() |
J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | |
98 | ![]() |
J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | |
99 | ![]() |
J_1IRECMAP - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | |
100 | ![]() |
J_1IRECMAP - J_1ISURAMT | Surcharge amount | |
101 | ![]() |
J_1IRECMAP - J_1ITDCHLN | Challan Number | |
102 | ![]() |
J_1IRECMAP - J_1ITDCURR | TDS currency | |
103 | ![]() |
J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | |
104 | ![]() |
J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | |
105 | ![]() |
J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | |
106 | ![]() |
J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | |
107 | ![]() |
J_1IRECMAP - J_1ITDSIND | TDS update indicator | |
108 | ![]() |
J_1IRECMAP - J_1ITXVNTY | Type of Company | |
109 | ![]() |
J_1IRECMAP - KOART | Account type | |
110 | ![]() |
J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | |
111 | ![]() |
J_1IRECMAP - QSATZ | Withholding Tax Rate | |
112 | ![]() |
J_1IRECMAP - QSREC | Vendor Recipient Type | |
113 | ![]() |
J_1IRECMAP - QSSKZ | Withholding tax code | |
114 | ![]() |
J_1IRECMAP - TDS | Record type for TDS / Service tax | |
115 | ![]() |
J_1IRECMAP - WITHT | Indicator for withholding tax type | |
116 | ![]() |
J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
117 | ![]() |
J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
118 | ![]() |
J_1IRECMAP - WT_QSZRT | Exemption rate | |
119 | ![]() |
J_1IRECMAP - WT_WTEXMN | Exemption certificate number | |
120 | ![]() |
J_1ITDS - BUKRS | Company Code | |
121 | ![]() |
J_1ITDS - GSBER | Business Area | |
122 | ![]() |
J_1ITDS - J_1IAWREF | Reference document number | |
123 | ![]() |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
124 | ![]() |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
125 | ![]() |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
126 | ![]() |
J_1ITDS - J_1ICDYEAR | Excise year | |
127 | ![]() |
J_1ITDS - J_1ICSTAT | TDS certificate status | |
128 | ![]() |
J_1ITDS - J_1IORGAMT | Original document amount | |
129 | ![]() |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
130 | ![]() |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
131 | ![]() |
J_1ITDS - QSSKZ | Withholding Tax Code | |
132 | ![]() |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
133 | ![]() |
J_1ITDSTXC - J_1ITXVNTY | Type of Company | |
134 | ![]() |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
135 | ![]() |
J_2ICOMM - C20 | Char 20 | |
136 | ![]() |
KNA1 - KUNNR | Customer Number | |
137 | ![]() |
KNA1 - NAME1 | Name 1 | |
138 | ![]() |
KNA1 - NAME2 | Name 2 | |
139 | ![]() |
KNA1 - NAME3 | Name 3 | |
140 | ![]() |
KNA1 - NAME4 | Name 4 | |
141 | ![]() |
KNA1 - ORT01 | City | |
142 | ![]() |
KNA1 - ORT02 | District | |
143 | ![]() |
KNA1 - PSTLZ | Postal Code | |
144 | ![]() |
KNA1 - STRAS | House number and street | |
145 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
146 | ![]() |
LFA1 - NAME1 | Name 1 | |
147 | ![]() |
LFA1 - NAME2 | Name 2 | |
148 | ![]() |
LFA1 - NAME3 | Name 3 | |
149 | ![]() |
LFA1 - NAME4 | Name 4 | |
150 | ![]() |
LFA1 - ORT01 | City | |
151 | ![]() |
LFA1 - ORT02 | District | |
152 | ![]() |
LFA1 - PSTLZ | Postal Code | |
153 | ![]() |
LFA1 - STRAS | House number and street | |
154 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
155 | ![]() |
LFB1 - BUKRS | Company Code | |
156 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
157 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
158 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
159 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
160 | ![]() |
RBKP - GJAHR | Fiscal Year | |
161 | ![]() |
RBKP - STBLG | Reversal document number | |
162 | ![]() |
RBKP - STJAH | Fiscal year of reversal document | |
163 | ![]() |
SI_KNA1 - NAME3 | Name 3 | |
164 | ![]() |
SI_KNA1 - NAME4 | Name 4 | |
165 | ![]() |
SI_KNA1 - ORT02 | District | |
166 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
167 | ![]() |
SI_LFB1 - QSREC | Vendor Recipient Type | |
168 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
169 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
170 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
171 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
172 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
173 | ![]() |
T001 - BUKRS | Company Code | |
174 | ![]() |
T001 - WAERS | Currency Key | |
175 | ![]() |
T001WT - BUKRS | Company Code | |
176 | ![]() |
T001WT - WITHT | Indicator for withholding tax type | |
177 | ![]() |
T012 - BANKL | Bank Keys | |
178 | ![]() |
T012 - BANKS | Bank country key | |
179 | ![]() |
T012 - BUKRS | Company Code | |
180 | ![]() |
T012 - HBKID | Short key for a house bank | |
181 | ![]() |
T059O - WT_QSCOD | Official Withholding Tax Key | |
182 | ![]() |
T059P - LAND1 | Country Key | |
183 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
184 | ![]() |
T059P - WT_POSTM | Posting time | |
185 | ![]() |
T059Q - LAND1 | Country Key | |
186 | ![]() |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
187 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
188 | ![]() |
T059Z - LAND1 | Country Key | |
189 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
190 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
191 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
192 | ![]() |
THEAD - TDNAME | Name | |
193 | ![]() |
TLINE - TDLINE | Text Line | |
194 | ![]() |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
195 | ![]() |
WITH_ITEM - AUGDT | Clearing Date | |
196 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
197 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
198 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
199 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
200 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
201 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
202 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
203 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
204 | ![]() |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
205 | ![]() |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
206 | ![]() |
WITH_ITEM - J_1ISURAMT | Surcharge amount | |
207 | ![]() |
WITH_ITEM - KOART | Account type | |
208 | ![]() |
WITH_ITEM - QSATZ | Withholding tax rate | |
209 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
210 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
211 | ![]() |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
212 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
213 | ![]() |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
214 | ![]() |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
215 | ![]() |
WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
216 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
217 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
218 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
219 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
220 | ![]() |
WITH_ITEM - WT_QSZRT | Exemption rate | |
221 | ![]() |
WITH_ITEM - WT_STAT | Line item status | |
222 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
223 | ![]() |
WITH_ITEM - WT_WTEXMN | Exemption certificate number |