Table/Structure Field list used by SAP ABAP Function Module J_1ITDS_TABLE_UPDATE (Populate TDS Database table.)
SAP ABAP Function Module
J_1ITDS_TABLE_UPDATE (Populate TDS Database table.) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ACCCR - CURTP | Currency type and valuation view | ||
| 2 | ACCCR - FWBAS | Tax base amount in the currency of the currency types | ||
| 3 | ACCCR - KURSF | Exchange rate | ||
| 4 | ACCCR - POSNR | Accounting Document Line Item Number | ||
| 5 | ACCCR - QSFBT | Amnt Exempt from Withhold.Tax in the Curr.of the Curr.Types | ||
| 6 | ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | ||
| 7 | ACCCR - WAERS | Currency Key | ||
| 8 | ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | ||
| 9 | ACCCR_FKEY - CURTP | Currency type and valuation view | ||
| 10 | ACCCR_FKEY - POSNR | Accounting Document Line Item Number | ||
| 11 | ACCCR_FKEY - WAERS | Currency Key | ||
| 12 | ACCCR_KEY - CURTP | Currency type and valuation view | ||
| 13 | ACCCR_KEY - POSNR | Accounting Document Line Item Number | ||
| 14 | ACCHD - AWORG | Reference organisational units | ||
| 15 | ACCHD - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
|
| 16 | ACCHD - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 17 | ACCHD - AWREF | Reference document number | ||
| 18 | ACCHD - AWSYS | Logical System | SOURCE VALUE(I_AWSYS) LIKE ACCHD-AWSYS DEFAULT SPACE |
|
| 19 | ACCHD - AWTYP | Reference procedure | ||
| 20 | ACCHD - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 21 | ACCHD - MANDT | Client | ||
| 22 | ACCHD - USNAM | User name | ||
| 23 | ACCHD_KEY - AWORG | Reference organisational units | SOURCE VALUE(I_AWORG) LIKE ACCHD-AWORG DEFAULT SPACE |
|
| 24 | ACCHD_KEY - AWORG | Reference organisational units | ||
| 25 | ACCHD_KEY - AWREF | Reference document number | ||
| 26 | ACCHD_KEY - AWREF | Reference document number | SOURCE VALUE(I_AWREF) LIKE ACCHD-AWREF |
|
| 27 | ACCHD_KEY - AWTYP | Reference procedure | ||
| 28 | ACCHD_KEY - AWTYP | Reference procedure | SOURCE VALUE(I_AWTYP) LIKE ACCHD-AWTYP |
|
| 29 | ACCHD_KEY - MANDT | Client | ||
| 30 | ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | ||
| 31 | ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | ||
| 32 | ACCIT - BLART | Document type | ||
| 33 | ACCIT - BSCHL | Posting Key | ||
| 34 | ACCIT - BUDAT | Posting Date in the Document | ||
| 35 | ACCIT - BUKRS | Company Code | ||
| 36 | ACCIT - EBELN | Purchasing Document Number | ||
| 37 | ACCIT - EBELP | Item Number of Purchasing Document | ||
| 38 | ACCIT - GSBER | Business Area | ||
| 39 | ACCIT - KOART | Account type | ||
| 40 | ACCIT - KTOSL | Transaction Key | ||
| 41 | ACCIT - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | ACCIT - POSNR | Accounting Document Line Item Number | ||
| 43 | ACCIT - PSWBT | Amount for Updating in General Ledger | ||
| 44 | ACCIT - QSSKZ | Withholding Tax Code | ||
| 45 | ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 46 | ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 47 | ACCIT - SHKZG | Debit/Credit Indicator | ||
| 48 | ACCIT - UMSKZ | Special G/L Indicator | ||
| 49 | ACCIT_KEY - POSNR | Accounting Document Line Item Number | ||
| 50 | BKPF - BELNR | Accounting Document Number | ||
| 51 | BKPF - BUDAT | Posting Date in the Document | ||
| 52 | BKPF - BUKRS | Company Code | ||
| 53 | BKPF - GJAHR | Fiscal Year | ||
| 54 | BSEG - BELNR | Accounting Document Number | ||
| 55 | BSEG - BUKRS | Company Code | ||
| 56 | BSEG - DMBTR | Amount in local currency | ||
| 57 | BSEG - GJAHR | Fiscal Year | ||
| 58 | BSEG - KOART | Account type | ||
| 59 | BSEG - QSSKZ | Withholding Tax Code | ||
| 60 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 61 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 62 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 63 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 64 | J_1IINDCUS - J_1IBUKRS | Company Code | ||
| 65 | J_1IINDCUS - J_1IEYSMON | First Month in Excise Year | ||
| 66 | J_1ITDS - BLART | Document type | ||
| 67 | J_1ITDS - BUKRS | Company Code | ||
| 68 | J_1ITDS - CPUDT | Accounting document entry date | ||
| 69 | J_1ITDS - CPUTM | Time of data entry | ||
| 70 | J_1ITDS - EBELN | Purchasing Document Number | ||
| 71 | J_1ITDS - EBELP | Item Number of Purchasing Document | ||
| 72 | J_1ITDS - GSBER | Business Area | ||
| 73 | J_1ITDS - J_1IAWORG | Reference organisational units | ||
| 74 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 75 | J_1ITDS - J_1IAWTYP | Object type of calling application | ||
| 76 | J_1ITDS - J_1IBASAMT | Witholding tax base amount | ||
| 77 | J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | ||
| 78 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 79 | J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | ||
| 80 | J_1ITDS - J_1ICDYEAR | Excise year | ||
| 81 | J_1ITDS - J_1IFAWORG | Reference organisational units of FI | ||
| 82 | J_1ITDS - J_1IFAWREF | Accounting Document | ||
| 83 | J_1ITDS - J_1IFAWTYP | Object type of calling application (FI) | ||
| 84 | J_1ITDS - J_1IFIYEAR | Fiscal year | ||
| 85 | J_1ITDS - J_1IORGAMT | Original document amount | ||
| 86 | J_1ITDS - J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | ||
| 87 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 88 | J_1ITDS - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
| 89 | J_1ITDS - J_1ITDCHLN | Challan Numbers | ||
| 90 | J_1ITDS - J_1ITDCURR | TDS currency | ||
| 91 | J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | ||
| 92 | J_1ITDS - J_1ITDSAMT | TDS amount in local currency | ||
| 93 | J_1ITDS - J_1ITDSIND | TDS update indicator | ||
| 94 | J_1ITDS - LIFNR | Account Number of Vendor or Creditor | ||
| 95 | J_1ITDS - MANDT | Client | ||
| 96 | J_1ITDS - QSATZ | Withholding Tax Rate | ||
| 97 | J_1ITDS - QSSKZ | Withholding Tax Code | ||
| 98 | J_1ITDS - USNAM | User name | ||
| 99 | J_1ITDSDUE - J_1IDTDUE | Number of Days Until Tax Due Date | ||
| 100 | J_1ITDSDUE - J_1ISECTIO | TDS Section | ||
| 101 | J_1ITDSDUE - LAND1 | Country Key | ||
| 102 | J_1ITDSDUE - QSREC | Vendor Recipient Type | ||
| 103 | J_1ITDSTXC - J_1ISECTIO | TDS Section | ||
| 104 | J_1ITDSTXC - QSSKZ | Withholding Tax Code | ||
| 105 | LFB1 - BUKRS | Company Code | ||
| 106 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 107 | LFB1 - QSREC | Vendor Recipient Type | ||
| 108 | LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 109 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 110 | SCAL - FCALID | Factory Calendar | ||
| 111 | SCAL - INDICATOR | Fatory calendar flag | ||
| 112 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 113 | SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | ||
| 114 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 115 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 116 | SYST - MSGID | ABAP System Field: Message ID | ||
| 117 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 118 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 119 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 120 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 121 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 122 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 123 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 124 | T001 - BUKRS | Company Code | ||
| 125 | T001 - LAND1 | Country Key | ||
| 126 | T001 - PERIV | Fiscal Year Variant | ||
| 127 | T001 - WAERS | Currency Key | ||
| 128 | T009 - PERIV | Fiscal Year Variant | ||
| 129 | T009B - POPER | Posting period | ||
| 130 | T059Q - LAND1 | Country Key | ||
| 131 | T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 132 | T059Q - QSATZ | Withholding Tax Rate | ||
| 133 | T059Q - QSSKZ | Withholding Tax Code | ||
| 134 | T059Q - XQSBZ | Indicator: Withholding tax posting with payment ? | ||
| 135 | T074U - KOART | Account type | ||
| 136 | T074U - UMSKS | Special G/L Transaction Type | ||
| 137 | T074U - UMSKZ | Special G/L Indicator | ||
| 138 | TBSL - BSCHL | Posting Key | ||
| 139 | TBSL - KOART | Account type | ||
| 140 | TBSL - SHKZG | Debit/Credit Indicator | ||
| 141 | TBSL - XUMSW | Indicator: Sales-related item ? | ||
| 142 | TCURF - ABWCT | Alternative exchange rate type | ||
| 143 | TCURF - FCURR | From currency | ||
| 144 | TCURF - GDATU | Date from which the entry is valid | ||
| 145 | TCURF - KURST | Exchange rate type | ||
| 146 | TCURF - TCURR | To-currency | ||
| 147 | TCURF - TFACT | Ratio for the "to" currency units |