Table/Structure Field list used by SAP ABAP Function Module J_1IEWT_UPDATE_PROVISION (Populate provisions db table on FI doc save.)
SAP ABAP Function Module 
J_1IEWT_UPDATE_PROVISION (Populate provisions db table on FI doc save.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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| 1 |  Table/Structure Field |
ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE ACCHD-AWREF |
| 2 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) TYPE ACCHD-AWSYS DEFAULT SPACE |
| 4 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 5 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE ACCHD-AWTYP |
| 6 | Table/Structure Field |
ACCHD - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE ACCHD-AWORG DEFAULT SPACE |
| 8 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 9 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) TYPE ACCHD-AWTYP |
| 10 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) TYPE ACCHD-AWREF |
| 12 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) TYPE ACCHD-AWORG DEFAULT SPACE |
| 13 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 14 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 15 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 16 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 17 | Table/Structure Field |
ACCIT - UMSKZ | Special G/L Indicator | |
| 18 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 19 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 23 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 24 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 25 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 26 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 27 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 28 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
ACCIT - EBELP | Item Number of Purchasing Document | |
| 30 | Table/Structure Field |
ACCIT - EBELN | Purchasing Document Number | |
| 31 | Table/Structure Field |
ACCIT - BUZID | Identification of the Line Item | |
| 32 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 33 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 34 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 35 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 36 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 37 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 39 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 40 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 41 | Table/Structure Field |
J_1IEWTPROV - WT_WITHCD | Withholding tax code | |
| 42 | Table/Structure Field |
J_1IEWTPROV - WITHT | Indicator for withholding tax type | |
| 43 | Table/Structure Field |
J_1IEWTPROV - USNAM | User name | |
| 44 | Table/Structure Field |
J_1IEWTPROV - BELNR | Accounting Document Number | |
| 45 | Table/Structure Field |
J_1IEWTPROV - RECTYP | Record type for TDS / Service tax | |
| 46 | Table/Structure Field |
J_1IEWTPROV - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
J_1IEWTPROV - J_1ISESN | Service entry sheet number | |
| 48 | Table/Structure Field |
J_1IEWTPROV - INDI | TDS update indicator | |
| 49 | Table/Structure Field |
J_1IEWTPROV - GJAHR | Fiscal Year | |
| 50 | Table/Structure Field |
J_1IEWTPROV - EBELP | Item Number of Purchasing Document | |
| 51 | Table/Structure Field |
J_1IEWTPROV - AWKEY | Object key | |
| 52 | Table/Structure Field |
J_1IEWTPROV - EBELN | Purchasing Document Number | |
| 53 | Table/Structure Field |
J_1IEWTPROV - AWORG | Reference organisational units | |
| 54 | Table/Structure Field |
J_1IEWTPROV - AWTYP | Reference procedure | |
| 55 | Table/Structure Field |
J_1IEWTPROV - BUKRS | Company Code | |
| 56 | Table/Structure Field |
J_1IEWTPROV - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
J_1IEWTPROV - CPUDT | Accounting document entry date | |
| 58 | Table/Structure Field |
J_1IEWTPROV - CPUTM | Time of data entry | |
| 59 | Table/Structure Field |
J_1IEWTPROV - DMBTR_TOTAL | Amount in local currency | |
| 60 | Table/Structure Field |
J_1IEWTPROV - DMBTR_UTIL | Amount in local currency | |
| 61 | Table/Structure Field |
J_1IEWTPROVISACC - BUKRS | Company Code | |
| 62 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 64 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 65 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 66 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 67 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 68 | Table/Structure Field |
T074U - UMSKS | Special G/L Transaction Type | |
| 69 | Table/Structure Field |
T074U - UMSKZ | Special G/L Indicator | |
| 70 | Table/Structure Field |
T074U - KOART | Account type | |
| 71 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 72 | Table/Structure Field |
TBSL - KOART | Account type | |
| 73 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? | |
| 75 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 76 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 77 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 78 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 79 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 80 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 81 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 82 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 83 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 84 | Table/Structure Field |
WITH_ITEMX - WT_KEY | Grouping key for withholding tax information | |
| 85 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 86 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 87 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
