Table/Structure Field list used by SAP ABAP Program J_1I_CHALLAN_UPDATE (Create Remittance Challans)
SAP ABAP Program
J_1I_CHALLAN_UPDATE (Create Remittance Challans) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BDCMSGCOLL - MSGNR | Batch input message number | ||
| 2 | BDCMSGCOLL - MSGTYP | Batch input message type | ||
| 3 | BDCMSGCOLL - MSGV1 | Variable part of a message | ||
| 4 | BDCMSGCOLL - MSGV2 | Variable part of a message | ||
| 5 | BDCMSGCOLL - TCODE | BDC Transaction code | ||
| 6 | BKPF - AWKEY | Object key | ||
| 7 | BKPF - BELNR | Accounting Document Number | ||
| 8 | BKPF - BLDAT | Document Date in Document | ||
| 9 | BKPF - BSTAT | Document Status | ||
| 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 | BKPF - STGRD | Reason for Reversal | ||
| 15 | BKPF - TCODE | Transaction Code | ||
| 16 | BKPF - XBLNR | Reference Document Number | ||
| 17 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BUKRS | Company Code | ||
| 20 | BSEG - BUPLA | Business Place | ||
| 21 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 22 | BSEG - DMBTR | Amount in local currency | ||
| 23 | BSEG - GJAHR | Fiscal Year | ||
| 24 | BSEG - HKONT | General Ledger Account | ||
| 25 | BSEG - KOART | Account type | ||
| 26 | BSEG - KTOSL | Transaction Key | ||
| 27 | BSEG - SECCO | Section Code | ||
| 28 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 29 | BSEG - VALUT | Fixed Value Date | ||
| 30 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 31 | J_1BBRANCH - BRANCH | Business Place | ||
| 32 | J_1BBRANCH - BUKRS | Company Code | ||
| 33 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 34 | J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | ||
| 35 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 36 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 37 | J_1IEWTADD - J_1ISURAMT | Surcharge amount | ||
| 38 | J_1IEWTECESS - WITHT | Indicator for withholding tax type | ||
| 39 | J_1IEWTECESS - WT_WITHCD | Withholding tax code | ||
| 40 | J_1IEWTNUM - J_1INOGROUP | Number Group | ||
| 41 | J_1IEWTNUM - NUMKI | Number range in the case of internal number assignment | ||
| 42 | J_1IEWTNUMGR - BUKRS | Company Code | ||
| 43 | J_1IEWTNUMGR - BUPLA | Business Place | ||
| 44 | J_1IEWTNUMGR_1 - BUKRS | Company Code | ||
| 45 | J_1IEWTNUMGR_1 - J_1INOGROUP | Number Group | ||
| 46 | J_1IEWTNUMGR_1 - QSCOD | Official Withholding Tax Key | ||
| 47 | J_1IEWTNUMGR_1 - SECCO | Section Code | ||
| 48 | J_1IEWTSURC - WITHT | Indicator for withholding tax type | ||
| 49 | J_1IEWTSURC - WT_WITHCD | Withholding tax code | ||
| 50 | J_1IEWT_CUST - J_1ITDSTYP | Document Type for Remittance Challans | ||
| 51 | J_1IEWT_ECESS1 - BUKRS | Company Code | ||
| 52 | J_1IEWT_ECESS1 - J_1IECESSRT | Education Cess Rate | ||
| 53 | J_1IEWT_ECESS1 - WITHT | Indicator for withholding tax type | ||
| 54 | J_1IEWT_ECESS1 - WT_WITHCD | Withholding tax code | ||
| 55 | J_1IEWT_ECFLAG - BUKRS | Company Code | ||
| 56 | J_1IEWT_ECFLAG - ECESS_SEPARATE | Separate Tax code for Ecess | ||
| 57 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 58 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 59 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 60 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 61 | LFB1 - BUKRS | Company Code | ||
| 62 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 63 | NRIV - NRRANGENR | Number range number | ||
| 64 | NRIV - OBJECT | Name of number range object | ||
| 65 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 66 | NRIV - TOYEAR | To fiscal year | ||
| 67 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 68 | RBKP - BUKRS | Company Code | ||
| 69 | RBKP - GJAHR | Fiscal Year | ||
| 70 | RBKP - STBLG | Reversal document number | ||
| 71 | RF05A - SPESW | Bank Charges in Document Currency | ||
| 72 | SECCODE - BUKRS | Company Code | ||
| 73 | SECCODE - SECCODE | Section Code | ||
| 74 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 75 | SKB1 - BUKRS | Company Code | ||
| 76 | SKB1 - SAKNR | G/L Account Number | ||
| 77 | SKB1 - WAERS | Account currency | ||
| 78 | SKB1 - XLOEB | Indicator: Account marked for deletion? | ||
| 79 | SKB1 - XSPEB | Indicator: Is Account Blocked for Posting? | ||
| 80 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 81 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 82 | SYST - MSGID | ABAP System Field: Message ID | ||
| 83 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 84 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 85 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 86 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 87 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 88 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 89 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 90 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 91 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 92 | T001 - BUKRS | Company Code | ||
| 93 | T001 - LAND1 | Country Key | ||
| 94 | T001 - SURCCM | T001-SURCCM | ||
| 95 | T001 - WAERS | Currency Key | ||
| 96 | T030B - BSCHH | Posting Key for Credit Postings | ||
| 97 | T059C - LAND1 | Country Key | ||
| 98 | T059C - QSREC | Type of recipient | ||
| 99 | T059O - LAND1 | Country Key | ||
| 100 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 101 | T059P - LAND1 | Country Key | ||
| 102 | T059P - WITHT | Indicator for withholding tax type | ||
| 103 | T059P - WT_POSTM | Posting time | ||
| 104 | T059Z - LAND1 | Country Key | ||
| 105 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 106 | T059Z - WITHT | Indicator for withholding tax type | ||
| 107 | T059Z - WT_WITHCD | Withholding tax code | ||
| 108 | TGSB - GSBER | Business Area | ||
| 109 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 110 | WITH_ITEM - BUKRS | Company Code | ||
| 111 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 112 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 113 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 114 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 115 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 116 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 117 | WITH_ITEM - J_1ISURAMT | Surcharge amount | ||
| 118 | WITH_ITEM - KOART | Account type | ||
| 119 | WITH_ITEM - QSREC | Type of recipient | ||
| 120 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 121 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 122 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 123 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 124 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 125 | WITH_ITEM - WT_STAT | Line item status | ||
| 126 | WITH_ITEM - WT_WITHCD | Withholding tax code |