Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_CHALLAN_UPDATE (Internal Challan Number Updates. EWT-India.)
SAP ABAP Function Module
J_1IEWT_CHALLAN_UPDATE (Internal Challan Number Updates. EWT-India.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUSZ1 - BELNR | Accounting Document Number | ||
| 2 | AUSZ1 - BUKRS | Company Code | ||
| 3 | AUSZ1 - BUZEI | Number of Line Item Within Accounting Document | ||
| 4 | AUSZ1 - GJAHR | Fiscal Year | ||
| 5 | AUSZ_CLR - BELNR | Accounting Document Number | ||
| 6 | AUSZ_CLR - BUKRS | Company Code | ||
| 7 | AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | ||
| 9 | AUSZ_CLR - DIFFW | Amount Difference in Foreign Currency | ||
| 10 | AUSZ_CLR - DIFHW | Amount Difference in Local Currency | ||
| 11 | AUSZ_CLR - DMBTR | Amount in local currency | ||
| 12 | AUSZ_CLR - GJAHR | Fiscal Year | ||
| 13 | AUSZ_CLR - WRBTR | Amount in document currency | ||
| 14 | BKPF - BELNR | Accounting Document Number | ||
| 15 | BKPF - BLDAT | Document Date in Document | ||
| 16 | BKPF - BUDAT | Posting Date in the Document | ||
| 17 | BKPF - BUKRS | Company Code | ||
| 18 | BKPF - BVORG | Number of Cross-Company Code Posting Transaction | ||
| 19 | BKPF - TCODE | Transaction Code | ||
| 20 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 21 | BSEG - BELNR | Accounting Document Number | ||
| 22 | BSEG - BUKRS | Company Code | ||
| 23 | BSEG - BUPLA | Business Place | ||
| 24 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 25 | BSEG - DMBTR | Amount in local currency | ||
| 26 | BSEG - GJAHR | Fiscal Year | ||
| 27 | BSEG - KOART | Account type | ||
| 28 | BSEG - KTOSL | Transaction Key | ||
| 29 | BSEG - MANDT | Client | ||
| 30 | BSEG - QSSKZ | Withholding Tax Code | ||
| 31 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 32 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 33 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 34 | BSEG - SECCO | Section Code | ||
| 35 | BSEG - WRBTR | Amount in document currency | ||
| 36 | BSEG - ZUONR | Assignment number | ||
| 37 | J_1BBRANCH - BRANCH | Business Place | ||
| 38 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 39 | J_1IEWTADD - J_1ICERTDT | Certificate Date | ||
| 40 | J_1IEWTADD - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | ||
| 41 | J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | ||
| 42 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 43 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 44 | J_1IEWTADD - J_1IREBZG | Number of the Invoice the Transaction Belongs to | ||
| 45 | J_1IEWTADD - J_1ISURAMT | Surcharge amount | ||
| 46 | J_1IEWTCHLN - AUGBL | Document Number of the Clearing Document | ||
| 47 | J_1IEWTCHLN - AUGCP | Clearing Entry Date | ||
| 48 | J_1IEWTCHLN - AUGDT | Clearing Date | ||
| 49 | J_1IEWTCHLN - BANKL | Short key for a house bank | ||
| 50 | J_1IEWTCHLN - BELNR | Accounting Document Number | ||
| 51 | J_1IEWTCHLN - BUKRS | Company Code | ||
| 52 | J_1IEWTCHLN - GJAHR | Fiscal Year | ||
| 53 | J_1IEWTCHLN - J_1IINTCHDT | Challan Date | ||
| 54 | J_1IEWTCHLN - J_1IINTCHLN | Challan Number | ||
| 55 | J_1IEWTCHLN - MANDT | Client | ||
| 56 | J_1IEWTNUM - J_1INOGROUP | Number Group | ||
| 57 | J_1IEWTNUM - NUMKI | Number range in the case of internal number assignment | ||
| 58 | J_1IEWTNUMGR - BUKRS | Company Code | ||
| 59 | J_1IEWTNUMGR - BUPLA | Business Place | ||
| 60 | J_1IEWTNUMGR - J_1INOGROUP | Number Group | ||
| 61 | J_1IEWTNUMGR - QSCOD | Official Withholding Tax Key | ||
| 62 | J_1IEWTNUMGR_1 - BUKRS | Company Code | ||
| 63 | J_1IEWTNUMGR_1 - J_1INOGROUP | Number Group | ||
| 64 | J_1IEWTNUMGR_1 - QSCOD | Official Withholding Tax Key | ||
| 65 | J_1IEWTNUMGR_1 - SECCO | Section Code | ||
| 66 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 67 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 68 | J_1IEWT_SURC1 - QSREC | Type of recipient | ||
| 69 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 70 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 71 | J_1I_CUST_CERT - BELNR | Accounting Document Number | ||
| 72 | J_1I_CUST_CERT - BUKRS | Company Code | ||
| 73 | J_1I_CUST_CERT - CTNUMBER | Withholding Tax Certificate Number | ||
| 74 | J_1I_CUST_CERT - GJAHR | Customer Number | ||
| 75 | J_1I_CUST_CERT - J_1ICERTDT | Certificate Date | ||
| 76 | J_1I_CUST_CERT - KUNNR | Customer Number | ||
| 77 | OFIWA - XVBUP | Indicator: Posting in UPDATE TASK | SOURCE VALUE(I_XVBUP) LIKE OFIWA-XVBUP DEFAULT 'X' |
|
| 78 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 79 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 80 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 81 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 82 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 83 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 84 | T001 - BUKRS | Company Code | ||
| 85 | T001 - LAND1 | Country Key | ||
| 86 | T001 - SURCCM | T001-SURCCM | ||
| 87 | T059P - LAND1 | Country Key | ||
| 88 | T059P - WITHT | Indicator for withholding tax type | ||
| 89 | T059P - WT_POSTM | Posting time | ||
| 90 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 91 | T059Z - LAND1 | Country Key | ||
| 92 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 93 | T059Z - WITHT | Indicator for withholding tax type | ||
| 94 | T059Z - WT_WITHCD | Withholding tax code | ||
| 95 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 96 | WITH_ITEM - BUKRS | Company Code | ||
| 97 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 98 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 99 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 100 | WITH_ITEM - HKONT | General Ledger Account | ||
| 101 | WITH_ITEM - HKONT_OPP | General Ledger Account | ||
| 102 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 103 | WITH_ITEM - J_1ICERTDT | Certificate Date | ||
| 104 | WITH_ITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | ||
| 105 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 106 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 107 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 108 | WITH_ITEM - J_1IREBZG | Number of the Invoice the Transaction Belongs to | ||
| 109 | WITH_ITEM - J_1ISURAMT | Surcharge amount | ||
| 110 | WITH_ITEM - KOART | Account type | ||
| 111 | WITH_ITEM - MANDT | Client | ||
| 112 | WITH_ITEM - QSREC | Type of recipient | ||
| 113 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 114 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 115 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 116 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 117 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 118 | WITH_ITEM - WT_WITHCD | Withholding tax code |