Table/Structure Field list used by SAP ABAP Program J_1IEWT_PROV_DATA (Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting)
SAP ABAP Program
J_1IEWT_PROV_DATA (Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
ACCHD - AWSYS | Logical System | |
2 | ![]() |
ACCHD_KEY - AWORG | Reference organisational units | |
3 | ![]() |
ACCHD_KEY - AWTYP | Reference procedure | |
4 | ![]() |
ACCHD_KEY - AWREF | Reference document number | |
5 | ![]() |
ACCIT - AWORG | Reference organisational units | |
6 | ![]() |
ACCIT - AWREF | Reference document number | |
7 | ![]() |
ACCIT - AWTYP | Reference procedure | |
8 | ![]() |
ACCIT_KEY - AWORG | Reference organisational units | |
9 | ![]() |
ACCIT_KEY - AWREF | Reference document number | |
10 | ![]() |
ACCIT_KEY - AWTYP | Reference procedure | |
11 | ![]() |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
12 | ![]() |
BKPF - HWAER | Local Currency | |
13 | ![]() |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BKPF - BLART | Document type | |
16 | ![]() |
BSEG - DMBTR | Amount in local currency | |
17 | ![]() |
BSEG - WRBTR | Amount in document currency | |
18 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
19 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
20 | ![]() |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
21 | ![]() |
BSEG - PSWBT | Amount for Updating in General Ledger | |
22 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
BSEG - HWZUZ | Provision Amount in Local Currency | |
24 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
25 | ![]() |
BSEG - EBELP | Item Number of Purchasing Document | |
26 | ![]() |
BSEG - EBELN | Purchasing Document Number | |
27 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
28 | ![]() |
BSEG - BUKRS | Company Code | |
29 | ![]() |
BSIS - WAERS | Currency Key | |
30 | ![]() |
BSIS - HKONT | General Ledger Account | |
31 | ![]() |
BSIS - GSBER | Business Area | |
32 | ![]() |
BSIS - GJAHR | Fiscal Year | |
33 | ![]() |
BSIS - BUKRS | Company Code | |
34 | ![]() |
BSIS - BUDAT | Posting Date in the Document | |
35 | ![]() |
BSIS - BELNR | Accounting Document Number | |
36 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
37 | ![]() |
EKBE - BELNR | Number of Material Document | |
38 | ![]() |
FIWTIN_S_PROVTAB - EBELN | Purchasing Document Number | |
39 | ![]() |
FIWTIN_S_PROVTAB - LIFNR | Account Number of Vendor or Creditor | |
40 | ![]() |
HELP_INFO - DYNPROFLD | Field name | |
41 | ![]() |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
42 | ![]() |
J_1ITDS - J_1IAWORG | Reference organisational units | |
43 | ![]() |
J_1ITDS - J_1IAWREF | Reference document number | |
44 | ![]() |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
45 | ![]() |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
46 | ![]() |
LFA1 - PSTLZ | Postal Code | |
47 | ![]() |
LFA1 - ORT01 | City | |
48 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
49 | ![]() |
LFA1 - NAME1 | Name 1 | |
50 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
51 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
52 | ![]() |
LFBW - WT_EXRT | Exemption rate | |
53 | ![]() |
LFBW - WT_WITHCD | Withholding tax code | |
54 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
55 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
56 | ![]() |
SYST - LILLI | ABAP System Field: Selected List Line | |
57 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T059Z - QSATZ | Withholding tax rate | |
60 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
61 | ![]() |
T059ZT - TEXT40 | Text, 40 Characters Long | |
62 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
63 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
64 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |