Table/Structure Field list used by SAP ABAP Program J_1AF014 (Selfwithholding)
SAP ABAP Program
J_1AF014 (Selfwithholding) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 5 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 6 | ADDR1_DATA - STREET | Street | ||
| 7 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 8 | ADDR1_VAL - CITY1 | City | ||
| 9 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 10 | ADDR1_VAL - NAME1 | Name 1 | ||
| 11 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 12 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 13 | ADDR1_VAL - STREET | Street | ||
| 14 | ADNM_STRUC - NAME1 | Name 1 | ||
| 15 | ADRC_STRUC - CITY1 | City | ||
| 16 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 17 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 18 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 19 | ADRC_STRUC - STREET | Street | ||
| 20 | BKPF - BELNR | Accounting Document Number | ||
| 21 | BKPF - BLART | Document type | ||
| 22 | BKPF - BUDAT | Posting Date in the Document | ||
| 23 | BKPF - BUKRS | Company Code | ||
| 24 | BKPF - GJAHR | Fiscal Year | ||
| 25 | BKPF - STBLG | Reverse Document Number | ||
| 26 | BKPF - XBLNR | Reference Document Number | ||
| 27 | BSEC - BELNR | Accounting Document Number | ||
| 28 | BSEC - BUKRS | Company Code | ||
| 29 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEC - GJAHR | Fiscal Year | ||
| 31 | BSEC - LAND1 | Country Key | ||
| 32 | BSEC - STCD1 | Tax Number 1 | ||
| 33 | BSEC - STKZN | Natural Person | ||
| 34 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 35 | BSEG - AUGDT | Clearing Date | ||
| 36 | BSEG - BELNR | Accounting Document Number | ||
| 37 | BSEG - BUKRS | Company Code | ||
| 38 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 39 | BSEG - DMBTR | Amount in local currency | ||
| 40 | BSEG - GJAHR | Fiscal Year | ||
| 41 | BSEG - HKONT | General Ledger Account | ||
| 42 | BSEG - HWBAS | Tax Base Amount in Local Currency | ||
| 43 | BSEG - KOART | Account type | ||
| 44 | BSEG - KTOSL | Transaction Key | ||
| 45 | BSEG - KUNNR | Customer Number | ||
| 46 | BSEG - REBZT | Follow-On Document Type | ||
| 47 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 48 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 49 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 50 | BSET - HWSTE | Tax Amount in Local Currency | ||
| 51 | DD02D - STRNAME | Name of a structure | ||
| 52 | DD02L - TABNAME | Table Name | ||
| 53 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 54 | GSS_J_1AF014_APPENDLIST1 - AUGDT | Character field, 8 characters long | ||
| 55 | GSS_J_1AF014_APPENDLIST1 - AUGDT1 | Posting Date in the Document | ||
| 56 | GSS_J_1AF014_APPENDLIST1 - BELNR | Accounting Document Number | ||
| 57 | GSS_J_1AF014_APPENDLIST1 - BLART | Document type | ||
| 58 | GSS_J_1AF014_APPENDLIST1 - BUDAT | Posting Date in the Document | ||
| 59 | GSS_J_1AF014_APPENDLIST1 - DMBTR | Amount in local currency | ||
| 60 | GSS_J_1AF014_APPENDLIST1 - KUNNR | Customer Number | ||
| 61 | GSS_J_1AF014_APPENDLIST1 - MONTH1 | Version Number Component | ||
| 62 | GSS_J_1AF014_APPENDLIST1 - NAME | Name 1 | ||
| 63 | GSS_J_1AF014_APPENDLIST1 - NET_AMNT | Amount in local currency | ||
| 64 | GSS_J_1AF014_APPENDLIST1 - PAYMNT_AMNT_DGI | Amount in local currency | ||
| 65 | GSS_J_1AF014_APPENDLIST1 - PRECNO | returning file number | ||
| 66 | GSS_J_1AF014_APPENDLIST1 - QSCOD | Official Withholding Tax Code | ||
| 67 | GSS_J_1AF014_APPENDLIST1 - RECNO | returning file number | ||
| 68 | GSS_J_1AF014_APPENDLIST1 - RED_NET_AMNT | Amount in local currency | ||
| 69 | GSS_J_1AF014_APPENDLIST1 - STCD1 | Tax Number 1 | ||
| 70 | GSS_J_1AF014_APPENDLIST1 - SW_DOC_TYPE | 3-Byte field | ||
| 71 | GSS_J_1AF014_APPENDLIST1 - WITHHLD_AMNT | Amount in local currency | ||
| 72 | J_1AFPDO - NEWDAT | Create a new Dataset | ||
| 73 | J_1AFPDO - PRDATE | Printing/Presentation date | ||
| 74 | J_1AFPDO - SEMSTR | Semester | ||
| 75 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 76 | J_1AFRID - LAND1 | Country Key | ||
| 77 | J_1AFRID - MANDT | Client | ||
| 78 | J_1AFRID - STKZN | Natural Person | ||
| 79 | J_1AOTDETR - DOCCLS | Official document class | ||
| 80 | J_1AOTDETR - ID_REPORT | ABAP Program Name | ||
| 81 | J_1AOTDETR - J_1AOFTP | Official document type | ||
| 82 | J_1AOTDETR - LAND1 | Country Key | ||
| 83 | J_1ATIDSW - J_1AFPFLAG | Flag: Foreign person type of document | ||
| 84 | J_1ATIDSW - J_1ATIDSW | Withholding Tax Number Type for Self-Withholding | ||
| 85 | J_1ATIDSW - J_1ATODC | Tax Number Type | ||
| 86 | J_1ATIDSW - MANDT | Client | ||
| 87 | J_1ATXOFF - J_1ATAXCOD | Official Code per tax | ||
| 88 | KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 89 | KNA1 - FITYP | Tax type | ||
| 90 | KNA1 - KUNNR | Customer Number | ||
| 91 | KNA1 - LAND1 | Country Key | ||
| 92 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 93 | KNA1 - NAME1 | Name 1 | ||
| 94 | KNA1 - STCD1 | Tax Number 1 | ||
| 95 | KNA1 - STCDT | Tax Number Type | ||
| 96 | KNA1 - STKZN | Natural Person | ||
| 97 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 98 | LFA1 - STCD1 | Tax Number 1 | ||
| 99 | RFPDO - ALLGPRIN | Print list | ||
| 100 | RFPDO1 - ALLGUNIX | File Name | ||
| 101 | SAPB - SAPPFAD | SAP ArchiveLink file paths | ||
| 102 | SI_KNA1 - FISKN | Account number of the master record with the fiscal address | ||
| 103 | SI_KNA1 - FITYP | Tax type | ||
| 104 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 105 | SI_KNA1 - STCD1 | Tax Number 1 | ||
| 106 | SI_KNA1 - STCDT | Tax Number Type | ||
| 107 | SI_KNA1 - STKZN | Natural Person | ||
| 108 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 109 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 110 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 111 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 112 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 113 | SYST - MSGID | ABAP System Field: Message ID | ||
| 114 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 115 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 116 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 117 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 118 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 119 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 120 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 121 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 122 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 123 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 124 | T001 - ADRNR | Address | ||
| 125 | T001 - BUKRS | Company Code | ||
| 126 | T001 - BUTXT | Name of Company Code or Company | ||
| 127 | T001 - KTOPL | Chart of Accounts | ||
| 128 | T001 - LAND1 | Country Key | ||
| 129 | T001WT - BUKRS | Company Code | ||
| 130 | T001WT - WITHT | Indicator for withholding tax type | ||
| 131 | T001WT - WT_EXDF | Date on which exemption begins | ||
| 132 | T001WT - WT_EXDT | Date on which exemption ends | ||
| 133 | T001Z - BUKRS | Company Code | ||
| 134 | T001Z - PARTY | Parameter type | ||
| 135 | T001Z - PAVAL | Parameter value | ||
| 136 | T003_I - BLART | Document type | ||
| 137 | T003_I - DOCCLS | Official document class | ||
| 138 | T003_I - LAND1 | Country Key | ||
| 139 | T030 - BWMOD | Valuation grouping code | ||
| 140 | T030 - KOMOK | Account Modification | ||
| 141 | T030 - KONTH | G/L Account Number | ||
| 142 | T030 - KONTS | G/L Account Number | ||
| 143 | T030 - KTOPL | Chart of Accounts | ||
| 144 | T030 - KTOSL | Transaction Key | ||
| 145 | T059MINMAX - LAND1 | Country Key | ||
| 146 | T059MINMAX - WITHT | Indicator for withholding tax type | ||
| 147 | T059MINMAX - WT_DATE | Valid from | ||
| 148 | T059MINMAX - WT_WITHCD | Withholding tax code | ||
| 149 | T059MINMAX - WT_WTBEX | Withholding tax base exemption amount | ||
| 150 | T059Z - LAND1 | Country Key | ||
| 151 | T059Z - MANDT | Client | ||
| 152 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 153 | T059Z - WITHT | Indicator for withholding tax type | ||
| 154 | T059Z - WT_POSIN | Posting indicator | ||
| 155 | T059Z - WT_WITHCD | Withholding tax code | ||
| 156 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 157 | WITH_ITEM - BUKRS | Company Code | ||
| 158 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 159 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 160 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 161 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 162 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 163 | WITH_ITEM - WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 164 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 165 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 166 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 167 | WITH_ITEM - WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 168 | WITH_ITEM - WT_STAT | Line item status | ||
| 169 | WITH_ITEM - WT_WITHCD | Withholding tax code |