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