Table/Structure Field list used by SAP ABAP Program J_1I_QER_EFILE_DATADECL (Include J_1I_QER_EFILE_DATADECL)
SAP ABAP Program 
J_1I_QER_EFILE_DATADECL (Include J_1I_QER_EFILE_DATADECL) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ADRC - STR_SUPPL2 | Street 3 | |
| 2 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 3 | Table/Structure Field |
ADRC - STR_SUPPL1 | Street 2 | |
| 4 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 5 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 6 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 9 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 10 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 11 | Table/Structure Field |
BKPF - BLART | Document type | |
| 12 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 13 | Table/Structure Field |
BKPF - AWKEY | Object key | |
| 14 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 15 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 16 | Table/Structure Field |
BSEG - KOART | Account type | |
| 17 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 18 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 19 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 20 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 21 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 22 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 23 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 26 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 27 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 28 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 29 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
| 30 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
| 31 | Table/Structure Field |
J_1IEWT_ECESS1 - QSREC | Type of recipient | |
| 32 | Table/Structure Field |
J_1IEWT_ECESS1 - J_1IECESSRT | Education Cess Rate | |
| 33 | Table/Structure Field |
J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | |
| 34 | Table/Structure Field |
J_1IEWT_SURC1 - QSREC | Type of recipient | |
| 35 | Table/Structure Field |
J_1IMOCUST - J_1IPANNO | Permanent Account Number | |
| 36 | Table/Structure Field |
J_1IMOCUST - KUNNR | Customer Number | |
| 37 | Table/Structure Field |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
| 38 | Table/Structure Field |
J_1IMOVEND - J_1IPANREF | PAN Reference Number | |
| 39 | Table/Structure Field |
J_1IMOVEND - J_1IPANVALDT | PAN Valid From Date | |
| 40 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 41 | Table/Structure Field |
J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | |
| 42 | Table/Structure Field |
J_1IRECMAP - J_1ITDCHLN | Challan Number | |
| 43 | Table/Structure Field |
J_1IRECMAP - J_1IFIYEAR | Fiscal year | |
| 44 | Table/Structure Field |
J_1IRECMAP - J_1ISURAMT | Surcharge amount | |
| 45 | Table/Structure Field |
J_1IRECMAP - J_1ICHLNDT | Challan Date | |
| 46 | Table/Structure Field |
J_1ITDSTXC - J_1IRSNCD | Section of Income Tax Act | |
| 47 | Table/Structure Field |
J_1ITDSTXC - J_1ITXVNTY | Type of Company | |
| 48 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 49 | Table/Structure Field |
KNA1 - ADRNR | Address | |
| 50 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 51 | Table/Structure Field |
KNA1 - REGIO | Region (State, Province, County) | |
| 52 | Table/Structure Field |
KNA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 53 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 54 | Table/Structure Field |
KNB1 - QLAND | Withholding Tax Country Key | |
| 55 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 56 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 57 | Table/Structure Field |
LFA1 - REGIO | Region (State, Province, County) | |
| 58 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 59 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 60 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 61 | Table/Structure Field |
LFA1 - ADRNR | Address | |
| 62 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 63 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 64 | Table/Structure Field |
SI_KNB1 - QLAND | Withholding Tax Country Key | |
| 65 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 66 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 67 | Table/Structure Field |
SKC1A - RLDNR | Ledger | |
| 68 | Table/Structure Field |
SOEXTRECI1 - RECEIVER | External address (SMTP/X.400...) | |
| 69 | Table/Structure Field |
SXADDRTYPE - ADDR_TYPE | SAPconnect: Address type | |
| 70 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 71 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 72 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 73 | Table/Structure Field |
T059P - WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | |
| 74 | Table/Structure Field |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
| 75 | Table/Structure Field |
T059Q - QSATZ | Withholding Tax Rate | |
| 76 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 77 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 78 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 79 | Table/Structure Field |
T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | |
| 80 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 81 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 82 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 83 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 84 | Table/Structure Field |
TSAC - COMM_TYPE | Communication Method (Key) (Business Address Services) | |
| 85 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 86 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 87 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 88 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 89 | Table/Structure Field |
WITH_ITEM - WT_QSZRT | Exemption rate |
