Table 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 | ADRC | Addresses (Business Address Services) | |
2 | Table | BDCDATA | Batch input: New table field structure | |
3 | Table | BKPF | Accounting Document Header | |
4 | Table | BSAS | Accounting: Secondary Index for G/L Accounts (Cleared Items) | |
5 | Table | BSEC | One-Time Account Data Document Segment | |
6 | Table | BSEG | Accounting Document Segment | |
7 | Table | DISVARIANT | Layout (External Use) | |
8 | Table | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | |
9 | Table | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | |
10 | Table | J_1IEWTPROV | Table for TDS provisions | |
11 | Table | J_1IEWT_ECESS1 | Education Cess Rates | |
12 | Table | J_1IEWT_ECFLAG | Separate Tax code for Ecess | |
13 | Table | J_1IEWT_ERROR | Error information for India WT reporting | |
14 | Table | J_1IEWT_SURC1 | Surcharge Rates | |
15 | Table | J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | |
16 | Table | J_1IMOCUST | Customer Master Excise Additional Data | |
17 | Table | J_1IMOVEND | Vendor Master Excise Additional Data | |
18 | Table | J_1IRECMAP | Consolidating Classic & EWT table fields for Annual Returns | |
19 | Table | J_1IRSNCODEM | Exemption Reason Code; e-Filing India Localization | |
20 | Table | J_1ISECCO_ADDL | Additional section code data for India eFiling | |
21 | Table | J_1ITDSSEC | TDS Sections | |
22 | Table | J_1ITDSTXC | TDS - Withholding taxcode and section relationship | |
23 | Table | KNA1 | General Data in Customer Master | |
24 | Table | KNB1 | Customer Master (Company Code) | |
25 | Table | KNBW | Customer master record (withholding tax types) X | |
26 | Table | LDBCB | Callback information for logical databases | |
27 | Table | LFA1 | Vendor Master (General Section) | |
28 | Table | LFB1 | Vendor Master (Company Code) | |
29 | Table | LFBW | Vendor master record (withholding tax types) X | |
30 | Table | RBKP | Document Header: Invoice Receipt | |
31 | Table | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | |
32 | Table | SECCODE | Section Code | |
33 | Table | SKC1A | G/L Account Sales Segment Derived from GLDB -Local Currency- | |
34 | Table | SOEXTRECI1 | SAPoffice: Structure of the External Recipient List | |
35 | Table | SXADDRTYPE | SAPconnect: Address types | |
36 | Table | T001 | Company Codes | |
37 | Table | T001Z | Additional Specifications for Company Code | |
38 | Table | T012 | House Banks | |
39 | Table | T030 | Standard Accounts Table | |
40 | Table | T059P | Withholding tax types | |
41 | Table | T059Q | Withholding Tax | |
42 | Table | T059Z | Withholding tax code (enhanced functions) | |
43 | Table | TGSB | Business Areas | |
44 | Table | TSAC | Communication Methods (Business Address Services) | |
45 | Table | WITH_ITEM | Witholding tax info per W/tax type and FI line item |