Table/Structure Field list used by SAP ABAP Program J_1I26DI (Include for 194d)
SAP ABAP Program
J_1I26DI (Include for 194d) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUKRS | Company Code | |
2 | ![]() |
BSEC - BELNR | Accounting Document Number | |
3 | ![]() |
BSEC - BUKRS | Company Code | |
4 | ![]() |
BSEC - GJAHR | Fiscal Year | |
5 | ![]() |
BSEC - NAME1 | Name 1 | |
6 | ![]() |
BSEC - NAME2 | Name 2 | |
7 | ![]() |
BSEC - NAME3 | Name 3 | |
8 | ![]() |
BSEC - NAME4 | Name 4 | |
9 | ![]() |
BSEC - ORT01 | City | |
10 | ![]() |
BSEC - PSTLZ | Postal Code | |
11 | ![]() |
BSEC - STRAS | House number and street | |
12 | ![]() |
BSEG - BUKRS | Company Code | |
13 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
14 | ![]() |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
15 | ![]() |
BSEG - KOART | Account type | |
16 | ![]() |
BSEG - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | |
19 | ![]() |
J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | |
20 | ![]() |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
21 | ![]() |
J_1ICERTIF - J_1ITDSDOC | TDS Certificate Number | |
22 | ![]() |
J_1ICERTIF - J_1ITDCHLN | Challan Numbers | |
23 | ![]() |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
24 | ![]() |
J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | |
25 | ![]() |
J_1ICERTIF - J_1ISECTIO | TDS Section | |
26 | ![]() |
J_1ICERTIF - J_1ISTATUS | TDS certificate status | |
27 | ![]() |
J_1ICERTIF - J_1ICERTDT | Certificate Date | |
28 | ![]() |
J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | |
29 | ![]() |
J_1ICERTIF - GSBER | Business Area | |
30 | ![]() |
J_1ICERTIF - BUKRS | Company Code | |
31 | ![]() |
J_1ITDS - J_1IORGAMT | Original document amount | |
32 | ![]() |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
33 | ![]() |
J_1ITDS - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | |
34 | ![]() |
J_1ITDS - J_1ISURAMT | Surcharge amount | |
35 | ![]() |
J_1ITDS - J_1ITDCURR | TDS currency | |
36 | ![]() |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
37 | ![]() |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
38 | ![]() |
J_1ITDS - J_1ITDSDOC | TDS Certificate Number | |
39 | ![]() |
J_1ITDS - J_1ITDSIND | TDS update indicator | |
40 | ![]() |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
J_1ITDS - QSSKZ | Withholding Tax Code | |
42 | ![]() |
J_1ITDS - J_1ITDCHLN | Challan Numbers | |
43 | ![]() |
J_1ITDS - J_1IFAWREF | Accounting Document | |
44 | ![]() |
J_1ITDS - J_1IFIYEAR | Fiscal year | |
45 | ![]() |
J_1ITDS - BUKRS | Company Code | |
46 | ![]() |
J_1ITDS - GSBER | Business Area | |
47 | ![]() |
J_1ITDS - J_1IAWORG | Reference organisational units | |
48 | ![]() |
J_1ITDS - J_1IAWREF | Reference document number | |
49 | ![]() |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
50 | ![]() |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
51 | ![]() |
J_1ITDS - J_1ICDYEAR | Excise year | |
52 | ![]() |
J_1ITDS - J_1ICHLNDT | Date of challan on which TDS was paid | |
53 | ![]() |
J_1ITDS - J_1ICSTAT | TDS certificate status | |
54 | ![]() |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
55 | ![]() |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
56 | ![]() |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
57 | ![]() |
LFA1 - NAME2 | Name 2 | |
58 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
59 | ![]() |
LFA1 - STRAS | House number and street | |
60 | ![]() |
LFA1 - PSTLZ | Postal Code | |
61 | ![]() |
LFA1 - ORT02 | District | |
62 | ![]() |
LFA1 - ORT01 | City | |
63 | ![]() |
LFA1 - NAME4 | Name 4 | |
64 | ![]() |
LFA1 - NAME3 | Name 3 | |
65 | ![]() |
LFA1 - NAME1 | Name 1 | |
66 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
67 | ![]() |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
68 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
69 | ![]() |
LFB1 - BUKRS | Company Code | |
70 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
71 | ![]() |
SADR - PSTLZ | Postal code | |
72 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
73 | ![]() |
SI_LFB1 - QSREC | Vendor Recipient Type | |
74 | ![]() |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
75 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
76 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
77 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
78 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
79 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
80 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
81 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
82 | ![]() |
T001 - BUKRS | Company Code | |
83 | ![]() |
T001 - WAERS | Currency Key | |
84 | ![]() |
T001Z - BUKRS | Company Code | |
85 | ![]() |
T001Z - PARTY | Parameter type | |
86 | ![]() |
T001Z - PAVAL | Parameter value | |
87 | ![]() |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
88 | ![]() |
T059Q - QSATZ | Withholding Tax Rate | |
89 | ![]() |
T059Q - QSSKZ | Withholding Tax Code | |
90 | ![]() |
TGSB - GSBER | Business Area | |
91 | ![]() |
THEAD - TDNAME | Name | |
92 | ![]() |
TLINE - TDLINE | Text Line |