Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_PAN_CHECK (PAN Check for Vendors)
SAP ABAP Function Module 
J_1IEWT_PAN_CHECK (PAN Check for Vendors) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - AUSBK | Source Company Code | |
| 3 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 4 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 7 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 8 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 10 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 11 | Table/Structure Field |
BSEG - KOART | Account type | |
| 12 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 13 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 14 | Table/Structure Field |
BSEG - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 15 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 17 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 18 | Table/Structure Field |
J_1IEWTECESS - WITHT | Indicator for withholding tax type | |
| 19 | Table/Structure Field |
J_1IEWTECESS - WT_WITHCD | Withholding tax code | |
| 20 | Table/Structure Field |
J_1IEWTSURC - WITHT | Indicator for withholding tax type | |
| 21 | Table/Structure Field |
J_1IEWTSURC - WT_WITHCD | Withholding tax code | |
| 22 | Table/Structure Field |
J_1IEWT_ECFLAG - BUKRS | Company Code | |
| 23 | Table/Structure Field |
J_1IEWT_ECFLAG - ECESS_SEPARATE | Separate Tax code for Ecess | |
| 24 | Table/Structure Field |
J_1IMOCUST - J_1IPANNO | Permanent Account Number | |
| 25 | Table/Structure Field |
J_1IMOCUST - KUNNR | Customer Number | |
| 26 | Table/Structure Field |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
| 27 | Table/Structure Field |
J_1IMOVEND - J_1IPANVALDT | PAN Valid From Date | |
| 28 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 29 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 30 | Table/Structure Field |
SI_T001 - SURCCM | Surcharge Calculation Method | |
| 31 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 32 | Table/Structure Field |
T001 - SURCCM | T001-SURCCM | |
| 33 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 34 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 35 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 36 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 37 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 38 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 39 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 40 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 41 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 42 | Table/Structure Field |
WITH_ITEM - WT_QSZRT | Exemption rate | |
| 43 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 44 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 45 | Table/Structure Field |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 46 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 47 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 48 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 49 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 51 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 52 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 53 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 54 | Table/Structure Field |
WITH_ITEMX - WT_STAT | Line item status | |
| 55 | Table/Structure Field |
WITH_ITEMX - WT_QSZRT | Exemption rate | |
| 56 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 57 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 58 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 59 | Table/Structure Field |
WITH_ITEMX - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 60 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 61 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 62 | Table/Structure Field |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
| 63 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 64 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 65 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 66 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number |
