Table/Structure Field list used by SAP ABAP Function Module J_1ITDS_SAVE_CHANGES (Open FI: to update TDS table in change option)
SAP ABAP Function Module 
J_1ITDS_SAVE_CHANGES (Open FI: to update TDS table in change option) is using
Message Number (1)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - BLART | Document type | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - USNAM | User name | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 6 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 7 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BSEG - MANDT | Client | |
| 12 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 13 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 14 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 15 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 16 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 17 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 18 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 19 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 20 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 21 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 22 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 23 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 24 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 25 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 26 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 27 | Table/Structure Field |
BSEG - GSBER | Business Area | |
| 28 | Table/Structure Field |
BSEG - KOART | Account type | |
| 29 | Table/Structure Field |
J_1ITDS - USNAM | User name | |
| 30 | Table/Structure Field |
J_1ITDS - BUKRS | Company Code | |
| 31 | Table/Structure Field |
J_1ITDS - QSSKZ | Withholding Tax Code | |
| 32 | Table/Structure Field |
J_1ITDS - MANDT | Client | |
| 33 | Table/Structure Field |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
| 34 | Table/Structure Field |
J_1ITDS - J_1ITDSIND | TDS update indicator | |
| 35 | Table/Structure Field |
J_1ITDS - J_1ITDCURR | TDS currency | |
| 36 | Table/Structure Field |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
| 37 | Table/Structure Field |
J_1ITDS - J_1IORGAMT | Original document amount | |
| 38 | Table/Structure Field |
J_1ITDS - J_1IFIYEAR | Fiscal year | |
| 39 | Table/Structure Field |
J_1ITDS - J_1ICDYEAR | Excise year | |
| 40 | Table/Structure Field |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
| 41 | Table/Structure Field |
J_1ITDS - BLART | Document type | |
| 42 | Table/Structure Field |
J_1ITDS - CPUDT | Accounting document entry date | |
| 43 | Table/Structure Field |
J_1ITDS - CPUTM | Time of data entry | |
| 44 | Table/Structure Field |
J_1ITDS - GSBER | Business Area | |
| 45 | Table/Structure Field |
J_1ITDS - J_1IAWORG | Reference organisational units | |
| 46 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 47 | Table/Structure Field |
J_1ITDS - J_1IAWTYP | Object type of calling application | |
| 48 | Table/Structure Field |
J_1ITDS - J_1IBASAMT | Witholding tax base amount | |
| 49 | Table/Structure Field |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
| 50 | Table/Structure Field |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
| 51 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 52 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 53 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 54 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 55 | Table/Structure Field |
T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | |
| 56 | Table/Structure Field |
TBSL - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
TBSL - KOART | Account type | |
| 58 | Table/Structure Field |
TBSL - SHKZG | Debit/Credit Indicator | |
| 59 | Table/Structure Field |
TBSL - XUMSW | Indicator: Sales-related item ? |
