Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_COPY_WITH_ITEM_FBZ (Copy Bseg line number into with_item line)
SAP ABAP Function Module
J_1IEWT_COPY_WITH_ITEM_FBZ (Copy Bseg line number into with_item line) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
2 | ![]() |
J_1IEWTADD - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
3 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
4 | ![]() |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
5 | ![]() |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
6 | ![]() |
J_1IEWTADD - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
8 | ![]() |
SYST - CPROG | ABAP System Field: Calling Program | |
9 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
10 | ![]() |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
11 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
12 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
13 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
14 | ![]() |
WITH_ITEM - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
15 | ![]() |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
16 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
17 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
18 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
19 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
20 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
21 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
22 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
23 | ![]() |
WITH_ITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
24 | ![]() |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
25 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
26 | ![]() |
WITH_ITEMX - QSREC | Type of recipient | |
27 | ![]() |
WITH_ITEMX - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
28 | ![]() |
WITH_ITEMX - J_1IINTCHLN | Challan Number | |
29 | ![]() |
WITH_ITEMX - J_1IINTCHDT | Challan Date | |
30 | ![]() |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
31 | ![]() |
WITH_ITEMX - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
32 | ![]() |
WITH_ITEMX - J_1ICERTDT | Certificate Date | |
33 | ![]() |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
34 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
35 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
36 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
37 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number |