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 |