Table/Structure Field list used by SAP ABAP Program J_1I26AI (Include for Form 26a)
SAP ABAP Program 
J_1I26AI (Include for Form 26a) is using
Message Number (5)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 2 | Table/Structure Field |
J_1ICERTIF - BUKRS | Company Code | |
| 3 | Table/Structure Field |
J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | |
| 4 | Table/Structure Field |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
| 5 | Table/Structure Field |
J_1ICERTIF - J_1ITDSDOC | TDS Certificate Number | |
| 6 | Table/Structure Field |
J_1ICERTIF - J_1ITDCHLN | Challan Numbers | |
| 7 | Table/Structure Field |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
| 8 | Table/Structure Field |
J_1ICERTIF - J_1ISECTIO | TDS Section | |
| 9 | Table/Structure Field |
J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | |
| 10 | Table/Structure Field |
J_1ICERTIF - J_1ICERTDT | Certificate Date | |
| 11 | Table/Structure Field |
J_1ICERTIF - GSBER | Business Area | |
| 12 | Table/Structure Field |
J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | |
| 13 | Table/Structure Field |
J_1IT059A - J_1INOTAX | Indicator to mention tax exemption | |
| 14 | Table/Structure Field |
J_1IT059A - QSREC | Vendor Recipient Type | |
| 15 | Table/Structure Field |
J_1ITDS - J_1ICHLNDT | Date of challan on which TDS was paid | |
| 16 | Table/Structure Field |
J_1ITDS - QSSKZ | Withholding Tax Code | |
| 17 | Table/Structure Field |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
J_1ITDS - J_1ITDSDOC | TDS Certificate Number | |
| 19 | Table/Structure Field |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
| 20 | Table/Structure Field |
J_1ITDS - J_1ITDCHLN | Challan Numbers | |
| 21 | Table/Structure Field |
J_1ITDS - J_1ISURAMT | Surcharge amount | |
| 22 | Table/Structure Field |
J_1ITDS - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | |
| 23 | Table/Structure Field |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
| 24 | Table/Structure Field |
J_1ITDS - J_1IORGAMT | Original document amount | |
| 25 | Table/Structure Field |
J_1ITDS - J_1IFIYEAR | Fiscal year | |
| 26 | Table/Structure Field |
J_1ITDS - J_1ICDYEAR | Excise year | |
| 27 | Table/Structure Field |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
| 28 | Table/Structure Field |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
| 29 | Table/Structure Field |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
| 30 | Table/Structure Field |
J_1ITDS - J_1IBASAMT | Witholding tax base amount | |
| 31 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 32 | Table/Structure Field |
J_1ITDS - GSBER | Business Area | |
| 33 | Table/Structure Field |
J_1ITDSSEC - J_1ISECTIO | TDS Section | |
| 34 | Table/Structure Field |
J_1ITDSSEC - J_1ISECTYP | Indicator for section in TDS | |
| 35 | Table/Structure Field |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
| 36 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 37 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 38 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 39 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 40 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 41 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 42 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 43 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 44 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 45 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 46 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
SADR - ADRNR | Addresses: Address Number | |
| 48 | Table/Structure Field |
SADR - NATIO | International address version ID | |
| 49 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 50 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 51 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 52 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 53 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 54 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 55 | Table/Structure Field |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
| 56 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 57 | Table/Structure Field |
T001 - ADRNR | Address | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T001 - ORT01 | City | |
| 60 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 61 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 62 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 63 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 64 | Table/Structure Field |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
| 65 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 66 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 67 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 68 | Table/Structure Field |
TLINE - TDLINE | Text Line |
