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