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