Table/Structure Field list used by SAP ABAP Class CL_FIWTIN_QRETURNS_DOCUMENTS (India Quarterly retrun)
SAP ABAP Class
CL_FIWTIN_QRETURNS_DOCUMENTS (India Quarterly retrun) is using
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| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1IEWT_ACKN - FORM_TYPE | Form type of the Quarterly returns | ||
| 2 | J_1IEWT_ACKN - GJAHR | Fiscal Year | ||
| 3 | J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | ||
| 4 | J_1IEWT_ACKN - SECCO | Section Code | ||
| 5 | J_1IEWT_TT_COLL - COLL_CODE | Collection Code | ||
| 6 | J_1IEWT_TT_COLL - COLL_CODE | Collection Code | ||
| 7 | J_1IEWT_TT_COLL - LAND1 | Country Key | ||
| 8 | J_1IEWT_TT_COLL - LAND1 | Country Key | ||
| 9 | J_1IEWT_TT_COLL - WITHT | Indicator for withholding tax type | ||
| 10 | J_1IEWT_TT_COLL - WITHT | Indicator for withholding tax type | ||
| 11 | J_1IMOCUST - J_1IPANNO | Permanent Account Number | ||
| 12 | J_1IMOCUST - J_1IPANREF | PAN Reference Number | ||
| 13 | J_1IMOCUST - KUNNR | Customer Number | ||
| 14 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 15 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 16 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 17 | J_1IMOVEND - J_1IPANREF | PAN Reference Number | ||
| 18 | J_1IMOVEND - J_1IPANREF | PAN Reference Number | ||
| 19 | J_1IMOVEND - J_1IPANVALDT | PAN Valid From Date | ||
| 20 | J_1IMOVEND - J_1IPANVALDT | PAN Valid From Date | ||
| 21 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 22 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | J_1IRECMAP - AUGBL | Document Number of the Clearing Document | ||
| 24 | J_1IRECMAP - AUGBL | Document Number of the Clearing Document | ||
| 25 | J_1IRECMAP - AUGBL | Document Number of the Clearing Document | ||
| 26 | J_1IRECMAP - AUGDT | Clearing Date | ||
| 27 | J_1IRECMAP - AUGDT | Clearing Date | ||
| 28 | J_1IRECMAP - AUGDT | Clearing Date | ||
| 29 | J_1IRECMAP - BLART | Document type | ||
| 30 | J_1IRECMAP - BUKRS | Company Code | ||
| 31 | J_1IRECMAP - BUKRS | Company Code | ||
| 32 | J_1IRECMAP - BUKRS | Company Code | ||
| 33 | J_1IRECMAP - BUKRS | Company Code | ||
| 34 | J_1IRECMAP - BUKRS | Company Code | ||
| 35 | J_1IRECMAP - BUKRS | Company Code | ||
| 36 | J_1IRECMAP - BUKRS | Company Code | ||
| 37 | J_1IRECMAP - BUKRS | Company Code | ||
| 38 | J_1IRECMAP - BUKRS | Company Code | ||
| 39 | J_1IRECMAP - BUKRS | Company Code | ||
| 40 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 41 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 42 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 43 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 44 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 45 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 47 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 48 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 49 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 50 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 51 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 52 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 53 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 54 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 55 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 56 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 57 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 58 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 59 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 60 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 61 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 62 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 63 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 64 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 65 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 66 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 67 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 68 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 69 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 70 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 71 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 72 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 73 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 74 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 75 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 76 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 77 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 78 | J_1IRECMAP - J_1ICDDOC | Reference number of clearing downpayment | ||
| 79 | J_1IRECMAP - J_1ICDYEAR | Fiscal year | ||
| 80 | J_1IRECMAP - J_1ICDYEAR | Fiscal year | ||
| 81 | J_1IRECMAP - J_1ICDYEAR | Fiscal year | ||
| 82 | J_1IRECMAP - J_1ICDYEAR | Fiscal year | ||
| 83 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 84 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 85 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 86 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 87 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 88 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 89 | J_1IRECMAP - J_1IEXTCHDT | Challan Date | ||
| 90 | J_1IRECMAP - J_1IEXTCHDT | Challan Date | ||
| 91 | J_1IRECMAP - J_1IEXTCHDT | Challan Date | ||
| 92 | J_1IRECMAP - J_1IEXTCHDT | Challan Date | ||
| 93 | J_1IRECMAP - J_1IEXTCHLN | Challan Number | ||
| 94 | J_1IRECMAP - J_1IEXTCHLN | Challan Number | ||
| 95 | J_1IRECMAP - J_1IEXTCHLN | Challan Number | ||
| 96 | J_1IRECMAP - J_1IEXTCHLN | Challan Number | ||
| 97 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 98 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 99 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 100 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 101 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 102 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 103 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 104 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 105 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 106 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 107 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 108 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 109 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 110 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 111 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 112 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 113 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 114 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 115 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 116 | J_1IRECMAP - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
| 117 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 118 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 119 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 120 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 121 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 122 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 123 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 124 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 125 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 126 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 127 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 128 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 129 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 130 | J_1IRECMAP - J_1ITDCURR | TDS currency | ||
| 131 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 132 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 133 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 134 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 135 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 136 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 137 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 138 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 139 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 140 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 141 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 142 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 143 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 144 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 145 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 146 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 147 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 148 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 149 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 150 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 151 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 152 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 153 | J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | ||
| 154 | J_1IRECMAP - J_1ITDSIND | TDS update indicator | ||
| 155 | J_1IRECMAP - J_1ITDSIND | TDS update indicator | ||
| 156 | J_1IRECMAP - J_1ITDSIND | TDS update indicator | ||
| 157 | J_1IRECMAP - KOART | Account type | ||
| 158 | J_1IRECMAP - KOART | Account type | ||
| 159 | J_1IRECMAP - KOART | Account type | ||
| 160 | J_1IRECMAP - KOART | Account type | ||
| 161 | J_1IRECMAP - KOART | Account type | ||
| 162 | J_1IRECMAP - KOART | Account type | ||
| 163 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 164 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 165 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 166 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 167 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 168 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 169 | J_1IRECMAP - QSREC | Vendor Recipient Type | ||
| 170 | J_1IRECMAP - QSREC | Vendor Recipient Type | ||
| 171 | J_1IRECMAP - QSREC | Vendor Recipient Type | ||
| 172 | J_1IRECMAP - QSREC | Vendor Recipient Type | ||
| 173 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 174 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 175 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 176 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 177 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 178 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 179 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 180 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 181 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 182 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 183 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 184 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 185 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 186 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 187 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 188 | J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 189 | J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 190 | J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 191 | J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 192 | J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 193 | J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 194 | J_1IRECMAP - WT_QSZRT | Exemption rate | ||
| 195 | J_1IRECMAP - WT_QSZRT | Exemption rate | ||
| 196 | J_1IRECMAP - WT_QSZRT | Exemption rate | ||
| 197 | J_1IRECMAP - WT_QSZRT | Exemption rate | ||
| 198 | J_1IRECMAP - WT_WTEXMN | Exemption certificate number | ||
| 199 | J_1IRSNCODEM - LAND1 | Country Key | ||
| 200 | J_1IRSNCODEM - OFFRSNCD | Reason Code for lower / higher deduction | ||
| 201 | J_1IRSNCODEM - RSNCD | Reason for exemption | ||
| 202 | J_1ISECCO_ADDL - BUKRS | Company Code | ||
| 203 | J_1ISECCO_ADDL - DDCTRTYPE | Deductor Type | ||
| 204 | J_1ISECCO_ADDL - DDOCODE | DDO Code | ||
| 205 | J_1ISECCO_ADDL - DDOREGN | DDO Registration Number | ||
| 206 | J_1ISECCO_ADDL - MNSTRYCD | Ministry Code | ||
| 207 | J_1ISECCO_ADDL - PAOCODE | PAO Code | ||
| 208 | J_1ISECCO_ADDL - PAOREGN | PAO Registration Number | ||
| 209 | J_1ISECCO_ADDL - SECCODE | Section Code | ||
| 210 | J_1ITDSTXC - J_1IRSNCD | Section of Income Tax Act | ||
| 211 | J_1ITDSTXC - J_1ISECTIO | TDS Section | ||
| 212 | J_1ITDSTXC - QSSKZ | Withholding Tax Code | ||
| 213 | KNB1 - BUKRS | Company Code | ||
| 214 | KNB1 - KUNNR | Customer Number | ||
| 215 | KNB1 - QLAND | Withholding Tax Country Key | ||
| 216 | KNBW - BUKRS | Company Code | ||
| 217 | KNBW - KUNNR | Customer Number | ||
| 218 | KNBW - WITHT | Indicator for withholding tax type | ||
| 219 | KNBW - WT_EXDF | Date on which exemption begins | ||
| 220 | KNBW - WT_EXDT | Date on which exemption ends | ||
| 221 | KNBW - WT_EXNR | Exemption certificate number | ||
| 222 | KNBW - WT_EXRT | Exemption rate | ||
| 223 | KNBW - WT_WTEXRS | Reason for exemption | ||
| 224 | LDBCB - CB_FORM | Callback Routine Name | ||
| 225 | LDBCB - CB_PROG | Callback routine program | ||
| 226 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 227 | LDBCB - LDBNODE | Logical node name | ||
| 228 | LFB1 - BUKRS | Company Code | ||
| 229 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 230 | LFB1 - QLAND | Withholding Tax Country Key | ||
| 231 | LFBW - BUKRS | Company Code | ||
| 232 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 233 | LFBW - WITHT | Indicator for withholding tax type | ||
| 234 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 235 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 236 | LFBW - WT_EXNR | Exemption certificate number | ||
| 237 | LFBW - WT_EXRT | Exemption rate | ||
| 238 | LFBW - WT_WTEXRS | Reason for exemption | ||
| 239 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 240 | RBKP - GJAHR | Fiscal Year | ||
| 241 | RBKP - STBLG | Reversal document number | ||
| 242 | RBKP - STJAH | Fiscal year of reversal document | ||
| 243 | RLGRAP - FILENAME | Local file for upload/download | ||
| 244 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 245 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 246 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 247 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 248 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 249 | SELOPT - HIGH | Character field length 24 | ||
| 250 | SELOPT - HIGH | Character field length 24 | ||
| 251 | SELOPT - LOW | Character field length 24 | ||
| 252 | SI_KNB1 - QLAND | Withholding Tax Country Key | ||
| 253 | SI_LFB1 - QLAND | Withholding Tax Country Key | ||
| 254 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 255 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 256 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 257 | SYST - MSGID | ABAP System Field: Message ID | ||
| 258 | SYST - MSGID | ABAP System Field: Message ID | ||
| 259 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 260 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 261 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 262 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 263 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 264 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 265 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 266 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 267 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 268 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 269 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 270 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 271 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 272 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 273 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 274 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 275 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 276 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 277 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 278 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 279 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 280 | T001 - ADRNR | Address | ||
| 281 | T001 - BUKRS | Company Code | ||
| 282 | T001 - BUKRS | Company Code | ||
| 283 | T001 - BUTXT | Name of Company Code or Company | ||
| 284 | T001 - KTOPL | Chart of Accounts | ||
| 285 | T001Z - BUKRS | Company Code | ||
| 286 | T001Z - PARTY | Parameter type | ||
| 287 | T001Z - PAVAL | Parameter value | ||
| 288 | T012 - BUKRS | Company Code | ||
| 289 | T012 - HBKID | Short key for a house bank | ||
| 290 | T012 - STCD1 | Tax Number 1 | ||
| 291 | T030 - KONTS | G/L Account Number | ||
| 292 | T030 - KTOPL | Chart of Accounts | ||
| 293 | T030 - KTOSL | Transaction Key | ||
| 294 | T059P - WITHT | Indicator for withholding tax type | ||
| 295 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 296 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 297 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 298 | WITH_ITEM - AUGDT | Clearing Date | ||
| 299 | WITH_ITEM - AUGDT | Clearing Date | ||
| 300 | WITH_ITEM - AUGDT | Clearing Date | ||
| 301 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 302 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 303 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 304 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 305 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 306 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 307 | WITH_ITEM - BUKRS | Company Code | ||
| 308 | WITH_ITEM - BUKRS | Company Code | ||
| 309 | WITH_ITEM - BUKRS | Company Code | ||
| 310 | WITH_ITEM - BUKRS | Company Code | ||
| 311 | WITH_ITEM - BUKRS | Company Code | ||
| 312 | WITH_ITEM - BUKRS | Company Code | ||
| 313 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 314 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 315 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 316 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 317 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 318 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 319 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 320 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 321 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 322 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 323 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 324 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 325 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 326 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 327 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 328 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 329 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 330 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 331 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 332 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 333 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 334 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 335 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 336 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 337 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 338 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 339 | WITH_ITEM - KOART | Account type | ||
| 340 | WITH_ITEM - KOART | Account type | ||
| 341 | WITH_ITEM - KOART | Account type | ||
| 342 | WITH_ITEM - KOART | Account type | ||
| 343 | WITH_ITEM - KOART | Account type | ||
| 344 | WITH_ITEM - KOART | Account type | ||
| 345 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 346 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 347 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 348 | WITH_ITEM - QSREC | Type of recipient | ||
| 349 | WITH_ITEM - QSREC | Type of recipient | ||
| 350 | WITH_ITEM - QSREC | Type of recipient | ||
| 351 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 352 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 353 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 354 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 355 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 356 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 357 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 358 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 359 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 360 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 361 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 362 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 363 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 364 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 365 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 366 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 367 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 368 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 369 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 370 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 371 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 372 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 373 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 374 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 375 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 376 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 377 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 378 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 379 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 380 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 381 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 382 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 383 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 384 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 385 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 386 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 387 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 388 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 389 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 390 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 391 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 392 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 393 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 394 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 395 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 396 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 397 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 398 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 399 | WTAK - BUKRS | Company Code | ||
| 400 | WTAK - LIFNR | Account Number of Vendor or Creditor | ||
| 401 | WTAK - WITHT | Indicator for withholding tax type | ||
| 402 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 403 | WTAK - WT_WITHCD | Withholding tax code |