SAP ABAP Table J_1I_EWT_RETURN (Generated Table for View)
Basic Data
Table Category | VIEW | General view structure |
General view structure | J_1I_EWT_RETURN | Table Relationship Diagram |
Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
4 | BUPLA | J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
5 | QSCOD | WT_OWTCD | WT_OWTCD | CHAR | 4 | 0 | Official Withholding Tax Key | T059O | |
6 | CTNUMBER | CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
7 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
8 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
9 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
10 | WITHT | WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | T059P | |
11 | WT_WITHCD | WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | T059Z | |
12 | J_1IINTCHLN | J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
13 | J_1IINTCHDT | J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
14 | QSATZ | WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
15 | WT_WTEXMN | WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
16 | WT_QSZRT | WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
17 | J_1ICERTDT | J_1ICERTDT | CK_DATUM | DATS | 8 | 0 | Certificate Date | ||
18 | WT_QSSHH | WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
19 | WT_QBSHH | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
20 | J_1ISURAMT | J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
21 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
22 | WT_ACCO | WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
23 | QSREC | WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | T059C | |
24 | WT_DOWNC | WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
25 | J_1IEWTREC | J_1IEWTREC | J_1IEWTREC | CHAR | 1 | 0 | Record type for EWT transactions-India | ||
26 | J_1IBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
27 | J_1IEXTCHLN | J_1IEXTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Numbers- External | ||
28 | J_1IEXTCHDT | J_1IEXTCHDT | DATUM | DATS | 8 | 0 | Challan Date - External | ||
29 | BANKL | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | T012 |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1I_EWT_RETURN | BANKL | T012 | HBKID | |||
2 | J_1I_EWT_RETURN | BUKRS | T001 | BUKRS | |||
3 | J_1I_EWT_RETURN | BUPLA | J_1BBRANCH | BRANCH | |||
4 | J_1I_EWT_RETURN | MANDT | T000 | MANDT | |||
5 | J_1I_EWT_RETURN | QSCOD | T059O | WT_QSCOD | |||
6 | J_1I_EWT_RETURN | QSREC | T059C | QSREC | 1 | CN | |
7 | J_1I_EWT_RETURN | WITHT | T059P | WITHT | KEY | 1 | CN |
8 | J_1I_EWT_RETURN | WT_WITHCD | T059Z | WT_WITHCD | 1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |