Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_COPY_WITH_ITEM (Copy BSEG lines into WITHITEM)
SAP ABAP Function Module 
J_1IEWT_COPY_WITH_ITEM (Copy BSEG lines into WITHITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
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| 1 |  Table/Structure Field |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
| 2 | Table/Structure Field |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 3 | Table/Structure Field |
J_1IEWTADD - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 4 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 5 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 6 | Table/Structure Field |
J_1IEWTADD - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 7 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
| 8 | Table/Structure Field |
KNBW - BUKRS | Company Code | |
| 9 | Table/Structure Field |
KNBW - KUNNR | Customer Number | |
| 10 | Table/Structure Field |
KNBW - WITHT | Indicator for withholding tax type | |
| 11 | Table/Structure Field |
KNBW - WT_WTSTCD | Withholding tax identification number | |
| 12 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 13 | Table/Structure Field |
LFBW - QSREC | Type of recipient | |
| 14 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 15 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 16 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 17 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 18 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 19 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 20 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 21 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 22 | Table/Structure Field |
WITH_ITEM - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 23 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 24 | Table/Structure Field |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
| 25 | Table/Structure Field |
WITH_ITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 26 | Table/Structure Field |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
| 27 | Table/Structure Field |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 30 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 31 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 32 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 33 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 34 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 35 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 36 | Table/Structure Field |
WITH_ITEMX - QSREC | Type of recipient | |
| 37 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 38 | Table/Structure Field |
WITH_ITEMX - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 39 | Table/Structure Field |
WITH_ITEMX - J_1IINTCHLN | Challan Number | |
| 40 | Table/Structure Field |
WITH_ITEMX - J_1IINTCHDT | Challan Date | |
| 41 | Table/Structure Field |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
| 42 | Table/Structure Field |
WITH_ITEMX - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 43 | Table/Structure Field |
WITH_ITEMX - J_1ICERTDT | Certificate Date | |
| 44 | Table/Structure Field |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 45 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 46 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 47 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 48 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number |
