Table/Structure Field list used by SAP ABAP Program J_1IEWT_HEALTH_CHECK_F01 (Include J_1IEWT_HEALTH_CHECK_F01)
SAP ABAP Program
J_1IEWT_HEALTH_CHECK_F01 (Include J_1IEWT_HEALTH_CHECK_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - NAME3 | Name 3 | ||
| 4 | ADRC - NAME4 | Name 4 | ||
| 5 | ADRC - SORT1 | Search Term 1 | ||
| 6 | ADRC - STR_SUPPL1 | Street 2 | ||
| 7 | ADRC - STR_SUPPL2 | Street 3 | ||
| 8 | BKDF - BELNR | Accounting Document Number | ||
| 9 | BKDF - BUKRS | Company Code | ||
| 10 | BKDF - DBATR | Next Calculation Date of the Recurring Entry | ||
| 11 | BKDF - DBBDT | Recurring Entry Starting Date | ||
| 12 | BKDF - DBEDT | Recurring Entry End Date | ||
| 13 | BKDF - GJAHR | Fiscal Year | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BSTAT | Document Status | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - GJAHR | Fiscal Year | ||
| 19 | BSIK - BELNR | Accounting Document Number | ||
| 20 | BSIK - BLART | Document type | ||
| 21 | BSIK - BUDAT | Posting Date in the Document | ||
| 22 | BSIK - BUKRS | Company Code | ||
| 23 | BSIK - GJAHR | Fiscal Year | ||
| 24 | BSIK - QSSKZ | Withholding Tax Code | ||
| 25 | BSIK - UMSKS | Special G/L Transaction Type | ||
| 26 | BSIK - UMSKZ | Special G/L Indicator | ||
| 27 | J_1BBRANCH - ADRNR | Address | ||
| 28 | J_1BBRANCH - BRANCH | Business Place | ||
| 29 | J_1BBRANCH - BUKRS | Company Code | ||
| 30 | J_1IEWTCALID - BUKRS | Company Code | ||
| 31 | J_1IEWTCALID - BUPLA | Business Place | ||
| 32 | J_1IEWTCALID - IDENT | Factory Calendar | ||
| 33 | J_1IEWTCALID - J_1IINDICATOR | Tax Due Date Rule | ||
| 34 | J_1IEWTDUEDATE - J_1ITDDUE | Number of Days Until Tax Due Date | ||
| 35 | J_1IEWTDUEDATE - LAND1 | Country Key | ||
| 36 | J_1IEWTDUEDATE - QSCOD | Official Withholding Tax Key | ||
| 37 | J_1IEWTDUEDATE - QSREC | Type of recipient | ||
| 38 | J_1IEWTHKONT - BUKRS | Company Code | ||
| 39 | J_1IEWTHKONT - KTOPL | Chart of Accounts | ||
| 40 | J_1IEWTHKONT - LOSS | G/L Account for Losses on Journal Vouchers | ||
| 41 | J_1IEWTHKONT - PROVIS | G/L Account | ||
| 42 | J_1IEWTHKONT - WITHT | Indicator for withholding tax type | ||
| 43 | J_1IEWTHKONT - WT_WITHCD | Withholding tax code | ||
| 44 | J_1IEWTNUM - J_1INOGROUP | Number Group | ||
| 45 | J_1IEWTNUM - NUMKI | Number range in the case of internal number assignment | ||
| 46 | J_1IEWTNUMGR - BUKRS | Company Code | ||
| 47 | J_1IEWTNUMGR - BUPLA | Business Place | ||
| 48 | J_1IEWTNUMGR - J_1INOGROUP | Number Group | ||
| 49 | J_1IEWTNUMGR - QSCOD | Official Withholding Tax Key | ||
| 50 | J_1IEWTPROVISACC - BUKRS | Company Code | ||
| 51 | J_1IEWTPROVISACC - HKONT | G/L Account | ||
| 52 | J_1IEWTSURC - LAND1 | Country Key | ||
| 53 | J_1IEWT_CERT - BUKRS | Company Code | ||
| 54 | J_1IEWT_CERT - BUPLA | Business Place | ||
| 55 | J_1IEWT_CERT - J_1INOGROUP | Number Group | ||
| 56 | J_1IEWT_CERT - QSCOD | Official Withholding Tax Key | ||
| 57 | J_1IEWT_CERT - TDFORM | Form name | ||
| 58 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 59 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 60 | J_1IEWT_CUST - BUKRS | Company Code | ||
| 61 | J_1IEWT_CUST - J_1ITDSTYP | Document Type for Remittance Challans | ||
| 62 | J_1IEWT_HC - BUKRS | Company Code | ||
| 63 | J_1IEWT_HC - STATUS | Status, 'X' for OK ,' ' for error in customizing | ||
| 64 | J_1IEWT_MIGRATE - LAND1 | Country Key | ||
| 65 | J_1IEWT_MIGRATE - QSSKZ | Withholding Tax Code | ||
| 66 | J_1IEWT_MIGRATE - WITHT | Indicator for withholding tax type | ||
| 67 | J_1IEWT_MIGRATE - WT_WITHCD | Withholding tax code | ||
| 68 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 69 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 70 | J_1IEWT_SURC1 - QSREC | Type of recipient | ||
| 71 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 72 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 73 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 74 | J_1IINDCUS - J_1IEYSMON | First Month in Excise Year | ||
| 75 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 76 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 77 | J_1ITDS - BUKRS | Company Code | ||
| 78 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 79 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 80 | J_1ITDS - J_1IFIYEAR | Fiscal year | ||
| 81 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 82 | J_1ITDS - J_1ITDSAMT | TDS amount in local currency | ||
| 83 | J_1ITDS - J_1ITDSIND | TDS update indicator | ||
| 84 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 85 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 86 | LFB1 - BUKRS | Company Code | ||
| 87 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 88 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 89 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 90 | LFBW - BUKRS | Company Code | ||
| 91 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 92 | LFBW - QSREC | Type of recipient | ||
| 93 | LFBW - WITHT | Indicator for withholding tax type | ||
| 94 | LFBW - WT_EXNR | Exemption certificate number | ||
| 95 | LFBW - WT_EXRT | Exemption rate | ||
| 96 | LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | ||
| 97 | LFBW - WT_WITHCD | Withholding tax code | ||
| 98 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 99 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 100 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 101 | SI_T001 - BUVAR | Company Code Variant (Screen) | ||
| 102 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 103 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 104 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 105 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 106 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 107 | SYST - VLINE | ABAP System Field: Vertical Line for List | ||
| 108 | T001 - BUKRS | Company Code | ||
| 109 | T001 - BUVAR | Company Code Variant (Screen) | ||
| 110 | T001 - KTOPL | Chart of Accounts | ||
| 111 | T001 - LAND1 | Country Key | ||
| 112 | T001 - SURCCM | T001-SURCCM | ||
| 113 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 114 | T001RWT - BUKRS | Company Code | ||
| 115 | T001RWT - REINH | Unit to be rounded up to | ||
| 116 | T001RWT - WAERS | Currency Key | ||
| 117 | T001RWT - WITHT | Indicator for withholding tax type | ||
| 118 | T001WT - BUKRS | Company Code | ||
| 119 | T001WT - QSREC | Type of recipient | ||
| 120 | T001WT - WITHT | Indicator for withholding tax type | ||
| 121 | T001WT - WT_AGENT | Indicator: Withholding tax agent? | ||
| 122 | T001WT - WT_AGTDF | Obligated to withhold tax from | ||
| 123 | T001WT - WT_AGTDT | Obligated to withhold tax until | ||
| 124 | T001Z - BUKRS | Company Code | ||
| 125 | T001Z - PARTY | Parameter type | ||
| 126 | T001Z - PAVAL | Parameter value | ||
| 127 | T005 - LAND1 | Country Key | ||
| 128 | T005Q - LAND1 | Country Key | ||
| 129 | T005Q - QLAND | Withholding Tax Country Key | ||
| 130 | T030 - BWMOD | Valuation grouping code | ||
| 131 | T030 - KOMOK | Account Modification | ||
| 132 | T030 - KONTH | G/L Account Number | ||
| 133 | T030 - KONTS | G/L Account Number | ||
| 134 | T030 - KTOPL | Chart of Accounts | ||
| 135 | T030 - KTOSL | Transaction Key | ||
| 136 | T030R - KTOPL | Chart of Accounts | ||
| 137 | T030R - KTOSL | Transaction Key | ||
| 138 | T030R - XBWMO | Indicator: Valuation modification relevant ? | ||
| 139 | T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | ||
| 140 | T059C - LAND1 | Country Key | ||
| 141 | T059C - QSREC | Type of recipient | ||
| 142 | T059C - WITHT | Indicator for withholding tax type | ||
| 143 | T059FB - LAND1 | Country Key | ||
| 144 | T059FB - WT_WITHCD | Withholding tax code | ||
| 145 | T059FBH - LAND1 | Country Key | ||
| 146 | T059FBH - WT_WITHCD | Withholding tax code | ||
| 147 | T059O - LAND1 | Country Key | ||
| 148 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 149 | T059P - LAND1 | Country Key | ||
| 150 | T059P - WITHT | Indicator for withholding tax type | ||
| 151 | T059P - WT_CEINV | Central invoice | ||
| 152 | T059P - WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | ||
| 153 | T059P - WT_DOPOST | Post withholding tax amount | ||
| 154 | T059P - WT_POSTM | Posting time | ||
| 155 | T059Q - LAND1 | Country Key | ||
| 156 | T059Q - QSSKZ | Withholding Tax Code | ||
| 157 | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | ||
| 158 | T059Z - LAND1 | Country Key | ||
| 159 | T059Z - QPROZ | Percentage Subject to Withholding Tax | ||
| 160 | T059Z - QSATZ | Withholding tax rate | ||
| 161 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 162 | T059Z - WITHT | Indicator for withholding tax type | ||
| 163 | T059Z - WT_RATEN | Withholding tax rate denominator | ||
| 164 | T059Z - WT_RATEZ | Withholding tax rate counter | ||
| 165 | T059Z - WT_WITHCD | Withholding tax code | ||
| 166 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 167 | TBE11 - AKTIV | Indicator: Application Active | ||
| 168 | TBE11 - APPLK | Application Indicator | ||
| 169 | TBE31 - EVENT | Event for export of business data | ||
| 170 | TBE31 - FUNCT | Application Module (Developed by SAP) | ||
| 171 | TBE31 - LAND | Country ISO code | ||
| 172 | TPS31 - FUNCT | Application Module (Developed by SAP) | ||
| 173 | TPS31 - LAND | Country ISO code | ||
| 174 | TPS31 - PROCS | Process Interface |