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 |
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Short Description | Generated Table for View |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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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
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | J_1I_EWT_RETURN | BANKL | ![]() |
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2 | J_1I_EWT_RETURN | BUKRS | ![]() |
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3 | J_1I_EWT_RETURN | BUPLA | ![]() |
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4 | J_1I_EWT_RETURN | MANDT | ![]() |
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5 | J_1I_EWT_RETURN | QSCOD | ![]() |
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6 | J_1I_EWT_RETURN | QSREC | ![]() |
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1 | CN | |
7 | J_1I_EWT_RETURN | WITHT | ![]() |
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KEY | 1 | CN |
8 | J_1I_EWT_RETURN | WT_WITHCD | ![]() |
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1 | CN |
History
Last changed by/on | SAP | 20140121 |
SAP Release Created in |