Table/Structure Field list used by SAP ABAP Program J_1AF016 (Withholdings and Perceptions - RG 4110)
SAP ABAP Program
J_1AF016 (Withholdings and Perceptions - RG 4110) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADDR1_DATA - CITY1 | City | |
2 | ![]() |
ADDR1_DATA - HOUSE_NUM1 | House Number | |
3 | ![]() |
ADDR1_DATA - POST_CODE1 | City postal code | |
4 | ![]() |
ADDR1_DATA - REGION | Region (State, Province, County) | |
5 | ![]() |
ADDR1_DATA - STREET | Street | |
6 | ![]() |
ADDR1_SEL - ADDRNUMBER | Address number | |
7 | ![]() |
ADDR1_VAL - CITY1 | City | |
8 | ![]() |
ADDR1_VAL - HOUSE_NUM1 | House Number | |
9 | ![]() |
ADDR1_VAL - POST_CODE1 | City postal code | |
10 | ![]() |
ADDR1_VAL - REGION | Region (State, Province, County) | |
11 | ![]() |
ADDR1_VAL - STREET | Street | |
12 | ![]() |
ADRC_STRUC - CITY1 | City | |
13 | ![]() |
ADRC_STRUC - HOUSE_NUM1 | House Number | |
14 | ![]() |
ADRC_STRUC - POST_CODE1 | City postal code | |
15 | ![]() |
ADRC_STRUC - REGION | Region (State, Province, County) | |
16 | ![]() |
ADRC_STRUC - STREET | Street | |
17 | ![]() |
BHDGD - BUKRS | Company Code | |
18 | ![]() |
BHDGD - INIFL | Flag for reinitializing | |
19 | ![]() |
BHDGD - LINE1 | 1st output line | |
20 | ![]() |
BHDGD - LINE2 | 2nd output line | |
21 | ![]() |
BHDGD - LINES | Line size | |
22 | ![]() |
BHDGD - REPID | ABAP Program Name | |
23 | ![]() |
BHDGD - UNAME | User Name | |
24 | ![]() |
BKPF - AWTYP | Reference procedure | |
25 | ![]() |
BKPF - BELNR | Accounting Document Number | |
26 | ![]() |
BKPF - BLART | Document type | |
27 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
28 | ![]() |
BKPF - BUKRS | Company Code | |
29 | ![]() |
BKPF - GJAHR | Fiscal Year | |
30 | ![]() |
BKPF - STBLG | Reverse Document Number | |
31 | ![]() |
BKPF - STJAH | Reverse document fiscal year | |
32 | ![]() |
BKPF - TCODE | Transaction Code | |
33 | ![]() |
BKPF - WAERS | Currency Key | |
34 | ![]() |
BKPF - XBLNR | Reference Document Number | |
35 | ![]() |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
36 | ![]() |
BSEC - BELNR | Accounting Document Number | |
37 | ![]() |
BSEC - BUKRS | Company Code | |
38 | ![]() |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
39 | ![]() |
BSEC - GJAHR | Fiscal Year | |
40 | ![]() |
BSEC - NAME1 | Name 1 | |
41 | ![]() |
BSEC - ORT01 | City | |
42 | ![]() |
BSEC - PSTLZ | Postal Code | |
43 | ![]() |
BSEC - REGIO | Region (State, Province, County) | |
44 | ![]() |
BSEC - STRAS | House number and street | |
45 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
46 | ![]() |
BSEG - BELNR | Accounting Document Number | |
47 | ![]() |
BSEG - BSCHL | Posting Key | |
48 | ![]() |
BSEG - BUKRS | Company Code | |
49 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
50 | ![]() |
BSEG - DMBTR | Amount in local currency | |
51 | ![]() |
BSEG - GJAHR | Fiscal Year | |
52 | ![]() |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
53 | ![]() |
BSEG - KOART | Account type | |
54 | ![]() |
BSEG - KUNNR | Customer Number | |
55 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
56 | ![]() |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
57 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
58 | ![]() |
BSEG - REBZT | Follow-On Document Type | |
59 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
60 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
61 | ![]() |
BSEG - WRBTR | Amount in document currency | |
62 | ![]() |
BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | |
63 | ![]() |
BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
64 | ![]() |
BSET - HWBAS | Tax Base Amount in Local Currency | |
65 | ![]() |
BSET - HWSTE | Tax Amount in Local Currency | |
66 | ![]() |
BSET - KSCHL | Condition Type | |
67 | ![]() |
BSET - KTOSL | Transaction Key | |
68 | ![]() |
BSET - SHKZG | Debit/Credit Indicator | |
69 | ![]() |
DD02L - TABNAME | Table Name | |
70 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
71 | ![]() |
DISVARIANT - HANDLE | Mgt. ID for repeated calls from the same program | |
72 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
73 | ![]() |
DISVARIANT - VARIANT | Layout | |
74 | ![]() |
GSS_J_1AF016_LIST1 - BELNR | Customer Number | |
75 | ![]() |
GSS_J_1AF016_LIST1 - BUKRS | Company Code | |
76 | ![]() |
GSS_J_1AF016_LIST1 - GJAHR | Fiscal Year | |
77 | ![]() |
GSS_J_1AF016_LIST1 - HKONT | Account Number of Vendor or Creditor | |
78 | ![]() |
GSS_J_1AF016_LIST1 - NAME1 | Name 1 | |
79 | ![]() |
GSS_J_1AF016_LIST2 - BELNR | Customer Number | |
80 | ![]() |
GSS_J_1AF016_LIST2 - BUTXT | Name of Company Code or Company | |
81 | ![]() |
GSS_J_1AF016_LIST2 - CCTID | Tax Number 1 | |
82 | ![]() |
GSS_J_1AF016_LIST2 - CLASS | Official document type | |
83 | ![]() |
GSS_J_1AF016_LIST2 - CTNUM | Withholding Tax Certificate Number | |
84 | ![]() |
GSS_J_1AF016_LIST2 - DATE | WWW: Date field char 10 | |
85 | ![]() |
GSS_J_1AF016_LIST2 - DATE1 | WWW: Date field char 10 | |
86 | ![]() |
GSS_J_1AF016_LIST2 - EXDF | Exemption Start Date | |
87 | ![]() |
GSS_J_1AF016_LIST2 - EXRT | Exemption Rate | |
88 | ![]() |
GSS_J_1AF016_LIST2 - FITYP | Tax type | |
89 | ![]() |
GSS_J_1AF016_LIST2 - FPTID | Tax Number 1 | |
90 | ![]() |
GSS_J_1AF016_LIST2 - GJAHR | Fiscal Year | |
91 | ![]() |
GSS_J_1AF016_LIST2 - GRSUP | Posting indicator | |
92 | ![]() |
GSS_J_1AF016_LIST2 - HKONT | Account Number of Vendor or Creditor | |
93 | ![]() |
GSS_J_1AF016_LIST2 - NAME1 | Name 1 | |
94 | ![]() |
GSS_J_1AF016_LIST2 - OFFNR | Ref.document number, if available, otherwise document number | |
95 | ![]() |
GSS_J_1AF016_LIST2 - QSCOD | Official Code per tax | |
96 | ![]() |
GSS_J_1AF016_LIST2 - STCD1 | Tax Number 1 | |
97 | ![]() |
GSS_J_1AF016_LIST2 - STCDT | Tax Number Type | |
98 | ![]() |
GSS_J_1AF016_LIST2 - TCODE | Transaction Code | |
99 | ![]() |
GSS_J_1AF016_LIST2 - TXCOD | Withholding Tax Country Key | |
100 | ![]() |
GSS_J_1AF016_LIST2 - X_TEXT | Net payment amount | |
101 | ![]() |
GSS_J_1AF016_LIST2 - X_TEXT1 | Net payment amount | |
102 | ![]() |
GSS_J_1AF016_LIST2 - X_TEXT2 | Net payment amount | |
103 | ![]() |
GSS_J_1AF016_LIST3 - HWSTE | Tax Amount in Local Currency | |
104 | ![]() |
GSS_J_1AF016_LIST3 - QSCOD | Official Code per tax | |
105 | ![]() |
GSS_J_1AF016_LIST3 - TEXT40 | Text, 40 Characters Long | |
106 | ![]() |
J_1AFITPVT - J_1AFITP | Tax type | |
107 | ![]() |
J_1AFITPVT - SPRAS | Language Key | |
108 | ![]() |
J_1AFPDO - NEWDAT | Create a new Dataset | |
109 | ![]() |
J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | |
110 | ![]() |
J_1AFRID - LAND1 | Country Key | |
111 | ![]() |
J_1AFRID - MANDT | Client | |
112 | ![]() |
J_1AFRID - STKZN | Natural Person | |
113 | ![]() |
J_1AOTDETR - DOCCLS | Official document class | |
114 | ![]() |
J_1AOTDETR - ID_REPORT | ABAP Program Name | |
115 | ![]() |
J_1AOTDETR - J_1AOFTP | Official document type | |
116 | ![]() |
J_1AOTDETR - LAND1 | Country Key | |
117 | ![]() |
J_1ATAXID - J_1ATAXID | Tax Class | |
118 | ![]() |
J_1ATAXID - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
119 | ![]() |
J_1ATAXID - KTOSL | Internal processing key | |
120 | ![]() |
J_1ATPKOF - J_1ATAXCOD | Official Code per tax | |
121 | ![]() |
J_1ATPKOF - KTOSL | Internal processing key | |
122 | ![]() |
J_1ATPKOF - LAND1 | Country Key | |
123 | ![]() |
J_1ATPKOF - MANDT | Client | |
124 | ![]() |
J_1ATXOFF - J_1ANATXCD | National Tax Code | |
125 | ![]() |
J_1ATXOFF - J_1ATAXCOD | Official Code per tax | |
126 | ![]() |
J_1ATXOFF - LAND1 | Country Key | |
127 | ![]() |
J_1ATXOFF - TEXT40 | Text, 40 Characters Long | |
128 | ![]() |
KNA1 - ADRNR | Address | |
129 | ![]() |
KNA1 - FISKN | Account number of the master record with the fiscal address | |
130 | ![]() |
KNA1 - FITYP | Tax type | |
131 | ![]() |
KNA1 - KUNNR | Customer Number | |
132 | ![]() |
KNA1 - LAND1 | Country Key | |
133 | ![]() |
KNA1 - NAME1 | Name 1 | |
134 | ![]() |
KNA1 - STCD1 | Tax Number 1 | |
135 | ![]() |
KNA1 - STCDT | Tax Number Type | |
136 | ![]() |
KNA1 - STKZN | Natural Person | |
137 | ![]() |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
138 | ![]() |
KNAT - EXDF | Start date of exemption | |
139 | ![]() |
KNAT - EXDT | End date of exemption | |
140 | ![]() |
KNAT - EXRT | Exemption rate | |
141 | ![]() |
KNAT - KUNNR | Customer Number | |
142 | ![]() |
KNAT - TAXGR | Category indicator for tax codes | |
143 | ![]() |
LFA1 - FISKN | Account number of the master record with fiscal address | |
144 | ![]() |
LFA1 - FITYP | Tax type | |
145 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
146 | ![]() |
LFA1 - NAME1 | Name 1 | |
147 | ![]() |
LFA1 - STCD1 | Tax Number 1 | |
148 | ![]() |
LFA1 - STCDT | Tax Number Type | |
149 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
150 | ![]() |
LFBW - BUKRS | Company Code | |
151 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
152 | ![]() |
LFBW - QSREC | Type of recipient | |
153 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
154 | ![]() |
LFBW - WT_EXDF | Date on which exemption begins | |
155 | ![]() |
RFPDO1 - ALLGUNIX | File Name | |
156 | ![]() |
SAPB - SAPPFAD | SAP ArchiveLink file paths | |
157 | ![]() |
SI_KNA1 - FISKN | Account number of the master record with the fiscal address | |
158 | ![]() |
SI_KNA1 - FITYP | Tax type | |
159 | ![]() |
SI_KNA1 - STCD1 | Tax Number 1 | |
160 | ![]() |
SI_KNA1 - STCDT | Tax Number Type | |
161 | ![]() |
SI_KNA1 - STKZN | Natural Person | |
162 | ![]() |
SI_LFA1 - FISKN | Account number of the master record with fiscal address | |
163 | ![]() |
SI_LFA1 - FITYP | Tax type | |
164 | ![]() |
SI_LFA1 - STCD1 | Tax Number 1 | |
165 | ![]() |
SI_LFA1 - STCDT | Tax Number Type | |
166 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
167 | ![]() |
SI_T001 - UMKRS | Sales/Purchases Tax Group | |
168 | ![]() |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
169 | ![]() |
SSCRFIELDS - UCOMM | Function Code | |
170 | ![]() |
SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | |
171 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
172 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
173 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
174 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
175 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
176 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
177 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
178 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
179 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
180 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
181 | ![]() |
SYST - TITLE | ABAP System Field: Title Line Content of Current Dynpro | |
182 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
183 | ![]() |
T001 - BUKRS | Company Code | |
184 | ![]() |
T001 - BUTXT | Name of Company Code or Company | |
185 | ![]() |
T001 - LAND1 | Country Key | |
186 | ![]() |
T001 - UMKRS | Sales/Purchases Tax Group | |
187 | ![]() |
T001 - WAERS | Currency Key | |
188 | ![]() |
T001Z - BUKRS | Company Code | |
189 | ![]() |
T001Z - PARTY | Parameter type | |
190 | ![]() |
T001Z - PAVAL | Parameter value | |
191 | ![]() |
T003_I - BLART | Document type | |
192 | ![]() |
T003_I - DOCCLS | Official document class | |
193 | ![]() |
T003_I - LAND1 | Country Key | |
194 | ![]() |
T005 - KALSM | T005-KALSM | |
195 | ![]() |
T005 - LAND1 | Country Key | |
196 | ![]() |
T007C - KOART | Account type | |
197 | ![]() |
T007C - KSCHL | Condition Type | |
198 | ![]() |
T007C - TAXGR | Category indicator for tax codes | |
199 | ![]() |
T007F - UMKRS | Sales/Purchases Tax Group | |
200 | ![]() |
T059O - J_1ANATXCD | National Tax Code | |
201 | ![]() |
T059O - LAND1 | Country Key | |
202 | ![]() |
T059O - MANDT | Client | |
203 | ![]() |
T059O - TEXT40 | Text, 40 Characters Long | |
204 | ![]() |
T059O - WT_QSCOD | Official Withholding Tax Key | |
205 | ![]() |
T059OT - LAND1 | Country Key | |
206 | ![]() |
T059OT - SPRAS | Language Key | |
207 | ![]() |
T059OT - WT_QSCOD | Official Withholding Tax Key | |
208 | ![]() |
T059P - LAND1 | Country Key | |
209 | ![]() |
T059P - MANDT | Client | |
210 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
211 | ![]() |
T059P - WT_ACCPT | Accumulation period | |
212 | ![]() |
T059P - WT_CEINV | Central invoice | |
213 | ![]() |
T059Z - LAND1 | Country Key | |
214 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
215 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
216 | ![]() |
T059Z - WT_POSIN | Posting indicator | |
217 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
218 | ![]() |
VBRK - FKSTO | Billing document is cancelled | |
219 | ![]() |
VBRK - SFAKN | Cancelled billing document number | |
220 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
221 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
222 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
223 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
224 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
225 | ![]() |
WITH_ITEM - J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | |
226 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
227 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
228 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
229 | ![]() |
WITH_ITEM - WT_QSZRT | Exemption rate | |
230 | ![]() |
WITH_ITEM - WT_STAT | Line item status | |
231 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |