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 |
---|---|---|---|---|
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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 |