Table/Structure Field list used by SAP ABAP Program J_1I_EWT_MIS (Withholding Tax Information System)
SAP ABAP Program
J_1I_EWT_MIS (Withholding Tax Information System) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
![]() |
![]() |
|||
1 | ![]() |
BKPF - BELNR | Accounting Document Number | |
2 | ![]() |
BKPF - AWKEY | Object key | |
3 | ![]() |
BKPF - TCODE | Transaction Code | |
4 | ![]() |
BKPF - STBLG | Reverse Document Number | |
5 | ![]() |
BKPF - GJAHR | Fiscal Year | |
6 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
7 | ![]() |
BKPF - BUKRS | Company Code | |
8 | ![]() |
BKPF - BSTAT | Document Status | |
9 | ![]() |
BSEG - BELNR | Accounting Document Number | |
10 | ![]() |
BSEG - BUKRS | Company Code | |
11 | ![]() |
BSEG - BUPLA | Business Place | |
12 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
13 | ![]() |
BSEG - GJAHR | Fiscal Year | |
14 | ![]() |
BSEG - KOART | Account type | |
15 | ![]() |
BSEG - KTOSL | Transaction Key | |
16 | ![]() |
BSEG - SECCO | Section Code | |
17 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
18 | ![]() |
BSEG - VALUT | Fixed Value Date | |
19 | ![]() |
DD03P - OUTPUTLEN | Output Length | |
20 | ![]() |
DD03P - SCRTEXT_L | Long Field Label | |
21 | ![]() |
DD03P - TABNAME | Table Name | |
22 | ![]() |
DISVARIANT - REPORT | ABAP Program Name | |
23 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
24 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
25 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
27 | ![]() |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
28 | ![]() |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
29 | ![]() |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
30 | ![]() |
J_1IEWTCHLN - J_1IINTCHLN | Challan Number | |
31 | ![]() |
J_1IEWTCHLN - J_1IINTCHDT | Challan Date | |
32 | ![]() |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
33 | ![]() |
J_1IEWTCHLN - GJAHR | Fiscal Year | |
34 | ![]() |
J_1IEWTCHLN - BUKRS | Company Code | |
35 | ![]() |
J_1IEWTCHLN - BELNR | Accounting Document Number | |
36 | ![]() |
KNB1 - BUKRS | Company Code | |
37 | ![]() |
KNB1 - KUNNR | Customer Number | |
38 | ![]() |
KNBW - WT_WTSTCD | Withholding tax identification number | |
39 | ![]() |
LFA1 - NAME1 | Name 1 | |
40 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
41 | ![]() |
LFB1 - BUKRS | Company Code | |
42 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
43 | ![]() |
LFBW - QSREC | Type of recipient | |
44 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
45 | ![]() |
RBKP - GJAHR | Fiscal Year | |
46 | ![]() |
RBKP - STBLG | Reversal document number | |
47 | ![]() |
RSPARAMS - KIND | ABAP: Type of selection | |
48 | ![]() |
RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | |
49 | ![]() |
RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | |
50 | ![]() |
RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | |
51 | ![]() |
RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | |
52 | ![]() |
SECCODE - BUKRS | Company Code | |
53 | ![]() |
SECCODE - SECCODE | Section Code | |
54 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
55 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
56 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
57 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
58 | ![]() |
T001 - BUKRS | Company Code | |
59 | ![]() |
T059O - LAND1 | Country Key | |
60 | ![]() |
T059O - WT_QSCOD | Official Withholding Tax Key | |
61 | ![]() |
T059Z - LAND1 | Country Key | |
62 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
63 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
64 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
65 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
66 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
67 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
68 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
69 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
70 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
71 | ![]() |
WITH_ITEM - KOART | Account type | |
72 | ![]() |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
73 | ![]() |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
74 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
75 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
76 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
77 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
78 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
79 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
80 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number |