Table/Structure Field list used by SAP ABAP Program J_1I_MIS_FORMS (Include J_1I_MIS_FORMS)
SAP ABAP Program
J_1I_MIS_FORMS (Include J_1I_MIS_FORMS) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BKPF - BELNR | Accounting Document Number | ||
| 2 | BKPF - BUDAT | Posting Date in the Document | ||
| 3 | BKPF - BUKRS | Company Code | ||
| 4 | BKPF - GJAHR | Fiscal Year | ||
| 5 | BKPF - STBLG | Reverse Document Number | ||
| 6 | BSEG - BELNR | Accounting Document Number | ||
| 7 | BSEG - BUKRS | Company Code | ||
| 8 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 9 | BSEG - GJAHR | Fiscal Year | ||
| 10 | BSEG - KTOSL | Transaction Key | ||
| 11 | BSEG - KUNNR | Customer Number | ||
| 12 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 13 | BSEG - QSSKZ | Withholding Tax Code | ||
| 14 | BSEG - SECCO | Section Code | ||
| 15 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 16 | DD03P - SCRTEXT_M | Medium Field Label | ||
| 17 | DD03P - TABNAME | Table Name | ||
| 18 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 19 | J_1IEWTADD - J_1ICERTDT | Certificate Date | ||
| 20 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 21 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 22 | J_1IEWTCHLN - BELNR | Accounting Document Number | ||
| 23 | J_1IEWTCHLN - BUKRS | Company Code | ||
| 24 | J_1IEWTCHLN - GJAHR | Fiscal Year | ||
| 25 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 26 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 27 | J_1IEWTCHLN - J_1IINTCHDT | Challan Date | ||
| 28 | J_1IEWTCHLN - J_1IINTCHLN | Challan Number | ||
| 29 | J_1IEWT_ACKN - ACKN_NUMBER | Acknowledgement number | ||
| 30 | J_1IEWT_ACKN - BUKRS | Company Code | ||
| 31 | J_1IEWT_ACKN - FORM_TYPE | Form type of the Quarterly returns | ||
| 32 | J_1IEWT_ACKN - GJAHR | Fiscal Year | ||
| 33 | J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | ||
| 34 | J_1IEWT_ACKN - SECCO | Section Code | ||
| 35 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 36 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 37 | J_1I_SECCO_CIT - BUKRS | Company Code | ||
| 38 | J_1I_SECCO_CIT - SECCODE | Section Code | ||
| 39 | J_1I_SECCO_CIT - TANNO | TAN Number | ||
| 40 | KNA1 - LAND1 | Country Key | ||
| 41 | KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | KNA1 - NAME1 | Name 1 | ||
| 43 | LDBCB - CB_FORM | Callback Routine Name | ||
| 44 | LDBCB - CB_PROG | Callback routine program | ||
| 45 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 46 | LDBCB - LDBNODE | Logical node name | ||
| 47 | LDBN - LDBNODE | Logical node name | ||
| 48 | LFA1 - LAND1 | Country Key | ||
| 49 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 50 | LFA1 - NAME1 | Name 1 | ||
| 51 | LFBW - BUKRS | Company Code | ||
| 52 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 53 | LFBW - QSREC | Type of recipient | ||
| 54 | LFBW - WITHT | Indicator for withholding tax type | ||
| 55 | LFBW - WT_WITHCD | Withholding tax code | ||
| 56 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 57 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 58 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 59 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 60 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 61 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 62 | SCREEN - ACTIVE | SCREEN-ACTIVE | ||
| 63 | SCREEN - INPUT | SCREEN-INPUT | ||
| 64 | SCREEN - NAME | SCREEN-NAME | ||
| 65 | SI_KNA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 66 | SYST - CUCOL | ABAP System Field: Horizontal Cursor Position in PAI | ||
| 67 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 68 | SYST - DYNNR | ABAP System Field: Current Dynpro Number | ||
| 69 | SYST - MSGID | ABAP System Field: Message ID | ||
| 70 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 71 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 72 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 73 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 74 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 75 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 76 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 77 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 78 | T001 - BUKRS | Company Code | ||
| 79 | T001 - BUTXT | Name of Company Code or Company | ||
| 80 | T001 - PERIV | Fiscal Year Variant | ||
| 81 | T009B - BUMON | Posting date calendar month | ||
| 82 | T009B - PERIV | Fiscal Year Variant | ||
| 83 | T009B - POPER | Posting period | ||
| 84 | T059Z - LAND1 | Country Key | ||
| 85 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 86 | T059Z - WITHT | Indicator for withholding tax type | ||
| 87 | T059Z - WT_WITHCD | Withholding tax code | ||
| 88 | T881 - RLDNR | Ledger | ||
| 89 | T881 - XLEADING | Indicator: Leading Ledger | ||
| 90 | T882G - PERIV | Fiscal Year Variant | ||
| 91 | T882G - RBUKRS | Company Code | ||
| 92 | T882G - RLDNR | Ledger in General Ledger Accounting | ||
| 93 | TRDIR - LDBNAME | LDB name | ||
| 94 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 95 | WITH_ITEM - BUKRS | Company Code | ||
| 96 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 97 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 98 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 99 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 100 | WITH_ITEM - J_1ICERTDT | Certificate Date | ||
| 101 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 102 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 103 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 104 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 105 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 106 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 107 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 108 | WITH_ITEM - WT_WITHCD | Withholding tax code |