Table 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 | Accounting Document Header | ||
| 2 | BSEG | Accounting Document Segment | ||
| 3 | DD07V | Generated Table for View | ||
| 4 | J_1IEWTECESS | Education Cess Codes | ||
| 5 | J_1IEWTSURC | Surcharge Tax Codes | ||
| 6 | J_1IEWT_COLLCODE | Collection Codes for TCS | ||
| 7 | J_1IEWT_ECESS1 | Education Cess Rates | ||
| 8 | J_1IEWT_ECFLAG | Separate Tax code for Ecess | ||
| 9 | J_1IEWT_SURC1 | Surcharge Rates | ||
| 10 | J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | ||
| 11 | KNB1 | Customer Master (Company Code) | ||
| 12 | RF05A | Work Fields for SAPMF05A | ||
| 13 | SECCODE | Section Code | ||
| 14 | SKB1 | G/L account master (company code) | ||
| 15 | T001 | Company Codes | ||
| 16 | T059C | Types of Recipient: Vendors per Withholding Tax Type | ||
| 17 | T059Z | Withholding tax code (enhanced functions) | ||
| 18 | TGSB | Business Areas | ||
| 19 | WITH_ITEM | Witholding tax info per W/tax type and FI line item |