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 |
|
| 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 | CLNT | 3 | 0 | Client | T000 | |
| 2 | |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
| 3 | |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
| 4 | |
J_1BBRANC_ | J_1BBRANCH | CHAR | 4 | 0 | Business Place | J_1BBRANCH | |
| 5 | |
WT_OWTCD | WT_OWTCD | CHAR | 4 | 0 | Official Withholding Tax Key | T059O | |
| 6 | |
CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
| 7 | |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
| 8 | |
BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
| 9 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 10 | |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | T059P | |
| 11 | |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | T059Z | |
| 12 | |
J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
| 13 | |
J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
| 14 | |
WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
| 15 | |
WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
| 16 | |
WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
| 17 | |
J_1ICERTDT | CK_DATUM | DATS | 8 | 0 | Certificate Date | ||
| 18 | |
WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
| 19 | |
WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
| 20 | |
J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
| 21 | |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
| 22 | |
WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
| 23 | |
WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | T059C | |
| 24 | |
WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
| 25 | |
J_1IEWTREC | J_1IEWTREC | CHAR | 1 | 0 | Record type for EWT transactions-India | ||
| 26 | |
BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
| 27 | |
J_1IEXTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Numbers- External | ||
| 28 | |
J_1IEXTCHDT | DATUM | DATS | 8 | 0 | Challan Date - External | ||
| 29 | |
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 | |
|
|||
| 2 | J_1I_EWT_RETURN | BUKRS | |
|
|||
| 3 | J_1I_EWT_RETURN | BUPLA | |
|
|||
| 4 | J_1I_EWT_RETURN | MANDT | |
|
|||
| 5 | J_1I_EWT_RETURN | QSCOD | |
|
|||
| 6 | J_1I_EWT_RETURN | QSREC | |
|
1 | CN | |
| 7 | J_1I_EWT_RETURN | WITHT | |
|
KEY | 1 | CN |
| 8 | J_1I_EWT_RETURN | WT_WITHCD | |
|
1 | CN |
History
| Last changed by/on | SAP | 20140121 |
| SAP Release Created in |