Table/Structure Field list used by SAP ABAP Program J_1I_CHALLAN_UPDATE_CUST (Create Remittance Challan for Customers)
SAP ABAP Program
J_1I_CHALLAN_UPDATE_CUST (Create Remittance Challan for Customers) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BLDAT | Document Date in Document | ||
| 2 | BKPF - BELNR | Accounting Document Number | ||
| 3 | BKPF - GJAHR | Fiscal Year | ||
| 4 | BKPF - BUKRS | Company Code | ||
| 5 | BKPF - BSTAT | Document Status | ||
| 6 | BKPF - BUDAT | Posting Date in the Document | ||
| 7 | BSEG - HKONT | General Ledger Account | ||
| 8 | BSEG - VALUT | Fixed Value Date | ||
| 9 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 10 | BSEG - SECCO | Section Code | ||
| 11 | BSEG - KTOSL | Transaction Key | ||
| 12 | BSEG - KOART | Account type | ||
| 13 | BSEG - GJAHR | Fiscal Year | ||
| 14 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 15 | BSEG - BUPLA | Business Place | ||
| 16 | BSEG - BUKRS | Company Code | ||
| 17 | BSEG - BELNR | Accounting Document Number | ||
| 18 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 19 | DD07V - DOMVALUE_L | Values for Domains: Single Value / Upper Limit | ||
| 20 | J_1IEWTADD - J_1ISURAMT | Surcharge amount | ||
| 21 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 22 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 23 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 24 | J_1IEWTECESS - WITHT | Indicator for withholding tax type | ||
| 25 | J_1IEWTECESS - WT_WITHCD | Withholding tax code | ||
| 26 | J_1IEWTSURC - WITHT | Indicator for withholding tax type | ||
| 27 | J_1IEWTSURC - WT_WITHCD | Withholding tax code | ||
| 28 | J_1IEWT_COLLCODE - COLL_CODE | Collection Code | ||
| 29 | J_1IEWT_ECESS1 - WT_WITHCD | Withholding tax code | ||
| 30 | J_1IEWT_ECESS1 - WITHT | Indicator for withholding tax type | ||
| 31 | J_1IEWT_ECESS1 - J_1IECESSRT | Education Cess Rate | ||
| 32 | J_1IEWT_ECFLAG - BUKRS | Company Code | ||
| 33 | J_1IEWT_ECFLAG - ECESS_SEPARATE | Separate Tax code for Ecess | ||
| 34 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 35 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 36 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 37 | J_1IEWT_TT_COLL - COLL_CODE | Collection Code | ||
| 38 | J_1IEWT_TT_COLL - LAND1 | Country Key | ||
| 39 | J_1IEWT_TT_COLL - WITHT | Indicator for withholding tax type | ||
| 40 | KNB1 - KUNNR | Customer Number | ||
| 41 | RF05A - SPESW | Bank Charges in Document Currency | ||
| 42 | SECCODE - SECCODE | Section Code | ||
| 43 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 44 | SKB1 - SAKNR | G/L Account Number | ||
| 45 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 46 | SYST - ULINE | ABAP System Field: Horizontal Line for List | ||
| 47 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 48 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 49 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 50 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 51 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 52 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 53 | SYST - MSGID | ABAP System Field: Message ID | ||
| 54 | SYST - LISTI | ABAP System Field: List Level of Displayed List | ||
| 55 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 56 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 57 | T001 - BUKRS | Company Code | ||
| 58 | T001 - LAND1 | Country Key | ||
| 59 | T001 - SURCCM | T001-SURCCM | ||
| 60 | T059C - QSREC | Type of recipient | ||
| 61 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 62 | T059Z - WITHT | Indicator for withholding tax type | ||
| 63 | T059Z - WT_WITHCD | Withholding tax code | ||
| 64 | T059Z - LAND1 | Country Key | ||
| 65 | TGSB - GSBER | Business Area | ||
| 66 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 67 | WITH_ITEM - WT_STAT | Line item status | ||
| 68 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 69 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 70 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 71 | WITH_ITEM - QSREC | Type of recipient | ||
| 72 | WITH_ITEM - KOART | Account type | ||
| 73 | WITH_ITEM - J_1ISURAMT | Surcharge amount | ||
| 74 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 75 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 76 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 77 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 78 | WITH_ITEM - BUKRS | Company Code | ||
| 79 | WITH_ITEM - BELNR | Accounting Document Number |