Table/Structure Field list used by SAP ABAP Program J_1AF026 (Social security withholding)
SAP ABAP Program
J_1AF026 (Social security withholding) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 2 | BHDGD - BUKRS | Company Code | ||
| 3 | BHDGD - INIFL | Flag for reinitializing | ||
| 4 | BHDGD - LINE1 | 1st output line | ||
| 5 | BHDGD - LINE2 | 2nd output line | ||
| 6 | BHDGD - LINES | Line size | ||
| 7 | BHDGD - REPID | ABAP Program Name | ||
| 8 | BHDGD - UNAME | User Name | ||
| 9 | BKPF - BELNR | Accounting Document Number | ||
| 10 | BKPF - BUDAT | Posting Date in the Document | ||
| 11 | BKPF - BUKRS | Company Code | ||
| 12 | BKPF - GJAHR | Fiscal Year | ||
| 13 | BKPF - STBLG | Reverse Document Number | ||
| 14 | BSEC - BELNR | Accounting Document Number | ||
| 15 | BSEC - BUKRS | Company Code | ||
| 16 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 17 | BSEC - GJAHR | Fiscal Year | ||
| 18 | BSEC - NAME1 | Name 1 | ||
| 19 | BSEC - NAME2 | Name 2 | ||
| 20 | BSEG - BELNR | Accounting Document Number | ||
| 21 | BSEG - BUKRS | Company Code | ||
| 22 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 23 | BSEG - DMBTR | Amount in local currency | ||
| 24 | BSEG - GJAHR | Fiscal Year | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | BSEG - QSSKZ | Withholding Tax Code | ||
| 28 | BSEG - REBZT | Follow-On Document Type | ||
| 29 | BSEG - XCPDD | Indicator: Address and Bank Data Set Individually | ||
| 30 | BSEG - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | ||
| 31 | DD02L - TABNAME | Table Name | ||
| 32 | DD03P - SCRTEXT_L | Long Field Label | ||
| 33 | GSS_J_1AF026_ALV_LIST1 - BELNR | Accounting Document Number | ||
| 34 | GSS_J_1AF026_ALV_LIST1 - BUDAT | Posting Date in the Document | ||
| 35 | GSS_J_1AF026_ALV_LIST1 - CTNUM | Withholding Tax Certificate Number | ||
| 36 | GSS_J_1AF026_ALV_LIST1 - GJAHR | Fiscal Year | ||
| 37 | GSS_J_1AF026_ALV_LIST1 - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | GSS_J_1AF026_ALV_LIST1 - NAME1 | Name 1 | ||
| 39 | GSS_J_1AF026_ALV_LIST1 - QSCOD | Official Withholding Tax Key | ||
| 40 | GSS_J_1AF026_ALV_LIST1 - STCD1 | Tax Number 1 | ||
| 41 | GSS_J_1AF026_ALV_LIST1 - STCDT | Tax Number Type | ||
| 42 | GSS_J_1AF026_ALV_LIST1 - WTH_AMNT | Amount in local currency | ||
| 43 | GSS_J_1AF026_ALV_LIST2 - QSCOD | Official Withholding Tax Key | ||
| 44 | GSS_J_1AF026_ALV_LIST2 - TEXT40 | Text, 40 Characters Long | ||
| 45 | GSS_J_1AF026_ALV_LIST2 - WTH_AMNT | Amount in local currency | ||
| 46 | J_1AFPDO - NEWDAT | Create a new Dataset | ||
| 47 | J_1AFRID - J_1AFPID | Tax Code for Foreign Nationals | ||
| 48 | J_1AFRID - LAND1 | Country Key | ||
| 49 | J_1AFRID - MANDT | Client | ||
| 50 | J_1AFRID - STKZN | Natural Person | ||
| 51 | LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 52 | LFA1 - LAND1 | Country Key | ||
| 53 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 54 | LFA1 - MANDT | Client | ||
| 55 | LFA1 - NAME1 | Name 1 | ||
| 56 | LFA1 - NAME2 | Name 2 | ||
| 57 | LFA1 - STCD1 | Tax Number 1 | ||
| 58 | LFA1 - STCDT | Tax Number Type | ||
| 59 | LFA1 - STKZN | Natural Person | ||
| 60 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 61 | RFPDO1 - ALLGUNIX | File Name | ||
| 62 | SI_LFA1 - FISKN | Account number of the master record with fiscal address | ||
| 63 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 64 | SI_LFA1 - STCDT | Tax Number Type | ||
| 65 | SI_LFA1 - STKZN | Natural Person | ||
| 66 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 67 | SYST - LINSZ | ABAP System Field: Line Width of Current List | ||
| 68 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 77 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 78 | T001 - ADRNR | Address | ||
| 79 | T001 - BUKRS | Company Code | ||
| 80 | T001 - LAND1 | Country Key | ||
| 81 | T001Z - BUKRS | Company Code | ||
| 82 | T001Z - PARTY | Parameter type | ||
| 83 | T001Z - PAVAL | Parameter value | ||
| 84 | T059O - LAND1 | Country Key | ||
| 85 | T059O - TEXT40 | Text, 40 Characters Long | ||
| 86 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 87 | T059Z - LAND1 | Country Key | ||
| 88 | T059Z - MANDT | Client | ||
| 89 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 90 | T059Z - WITHT | Indicator for withholding tax type | ||
| 91 | T059Z - WT_WITHCD | Withholding tax code | ||
| 92 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 93 | WITH_ITEM - BUKRS | Company Code | ||
| 94 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 95 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 96 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 97 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 98 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 99 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 100 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 101 | WITH_ITEM - WT_STAT | Line item status | ||
| 102 | WITH_ITEM - WT_WITHCD | Withholding tax code |