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 |