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 |
---|---|---|---|---|
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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 |