Table/Structure Field list used by SAP ABAP Program J_1I_QER_EFILE_FETCH_DATA (Include J_1I_QER_EFILE_FETCH_DATA)
SAP ABAP Program
J_1I_QER_EFILE_FETCH_DATA (Include J_1I_QER_EFILE_FETCH_DATA) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADDR1_DATA - CITY1 | City | ||
| 2 | ADDR1_DATA - HOUSE_NUM1 | House Number | ||
| 3 | ADDR1_DATA - NAME1 | Name 1 | ||
| 4 | ADDR1_DATA - NAME2 | Name 2 | ||
| 5 | ADDR1_DATA - NAME3 | Name 3 | ||
| 6 | ADDR1_DATA - POST_CODE1 | City postal code | ||
| 7 | ADDR1_DATA - REGION | Region (State, Province, County) | ||
| 8 | ADDR1_DATA - STREET | Street | ||
| 9 | ADDR1_SEL - ADDRNUMBER | Address number | ||
| 10 | ADDR1_VAL - CITY1 | City | ||
| 11 | ADDR1_VAL - HOUSE_NUM1 | House Number | ||
| 12 | ADDR1_VAL - NAME1 | Name 1 | ||
| 13 | ADDR1_VAL - NAME2 | Name 2 | ||
| 14 | ADDR1_VAL - NAME3 | Name 3 | ||
| 15 | ADDR1_VAL - POST_CODE1 | City postal code | ||
| 16 | ADDR1_VAL - REGION | Region (State, Province, County) | ||
| 17 | ADDR1_VAL - STREET | Street | ||
| 18 | ADNM_STRUC - NAME1 | Name 1 | ||
| 19 | ADNM_STRUC - NAME2 | Name 2 | ||
| 20 | ADNM_STRUC - NAME3 | Name 3 | ||
| 21 | ADRC - CITY1 | City | ||
| 22 | ADRC - POST_CODE1 | City postal code | ||
| 23 | ADRC - STR_SUPPL1 | Street 2 | ||
| 24 | ADRC - STR_SUPPL2 | Street 3 | ||
| 25 | ADRC - STR_SUPPL3 | Street 4 | ||
| 26 | ADRC_STRUC - CITY1 | City | ||
| 27 | ADRC_STRUC - HOUSE_NUM1 | House Number | ||
| 28 | ADRC_STRUC - POST_CODE1 | City postal code | ||
| 29 | ADRC_STRUC - REGION | Region (State, Province, County) | ||
| 30 | ADRC_STRUC - STREET | Street | ||
| 31 | BKPF - AWKEY | Object key | ||
| 32 | BKPF - BELNR | Accounting Document Number | ||
| 33 | BKPF - BLART | Document type | ||
| 34 | BKPF - BSTAT | Document Status | ||
| 35 | BKPF - BUDAT | Posting Date in the Document | ||
| 36 | BKPF - BUKRS | Company Code | ||
| 37 | BKPF - GJAHR | Fiscal Year | ||
| 38 | BKPF - STBLG | Reverse Document Number | ||
| 39 | BKPF - TCODE | Transaction Code | ||
| 40 | BKPF - WAERS | Currency Key | ||
| 41 | BSAK - BUDAT | Posting Date in the Document | ||
| 42 | BSAK - BUKRS | Company Code | ||
| 43 | BSAK - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | BSAK - SECCO | Section Code | ||
| 45 | BSEC - BELNR | Accounting Document Number | ||
| 46 | BSEC - BUKRS | Company Code | ||
| 47 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 48 | BSEC - GJAHR | Fiscal Year | ||
| 49 | BSEC - NAME1 | Name 1 | ||
| 50 | BSEC - NAME2 | Name 2 | ||
| 51 | BSEC - NAME3 | Name 3 | ||
| 52 | BSEC - NAME4 | Name 4 | ||
| 53 | BSEC - ORT01 | City | ||
| 54 | BSEC - PSTLZ | Postal Code | ||
| 55 | BSEC - REGIO | Region (State, Province, County) | ||
| 56 | BSEC - STCD1 | Tax Number 1 | ||
| 57 | BSEG - AUGBL | Document Number of the Clearing Document | ||
| 58 | BSEG - AUGDT | Clearing Date | ||
| 59 | BSEG - BELNR | Accounting Document Number | ||
| 60 | BSEG - BUKRS | Company Code | ||
| 61 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 62 | BSEG - GJAHR | Fiscal Year | ||
| 63 | BSEG - KOART | Account type | ||
| 64 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 65 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 66 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 67 | BSEG - SECCO | Section Code | ||
| 68 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 69 | BSEG - UMSKS | Special G/L Transaction Type | ||
| 70 | BSIK - BELNR | Accounting Document Number | ||
| 71 | BSIK - BUDAT | Posting Date in the Document | ||
| 72 | BSIK - BUKRS | Company Code | ||
| 73 | BSIK - GJAHR | Fiscal Year | ||
| 74 | BSIK - LIFNR | Account Number of Vendor or Creditor | ||
| 75 | BSIK - SECCO | Section Code | ||
| 76 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 77 | J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | ||
| 78 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 79 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 80 | J_1IEWTADD - J_1ISURAMT | Surcharge amount | ||
| 81 | J_1IEWTCHLN - BANKL | Short key for a house bank | ||
| 82 | J_1IEWTCHLN - BELNR | Accounting Document Number | ||
| 83 | J_1IEWTCHLN - BUKRS | Company Code | ||
| 84 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 85 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 86 | J_1IEWTCHLN - J_1IINTCHDT | Challan Date | ||
| 87 | J_1IEWTCHLN - J_1IINTCHLN | Challan Number | ||
| 88 | J_1IEWTECESS - LAND1 | Country Key | ||
| 89 | J_1IEWTPROV - AWKEY | Object key | ||
| 90 | J_1IEWTPROV - AWREF | Reference document number | ||
| 91 | J_1IEWTPROV - BELNR | Accounting Document Number | ||
| 92 | J_1IEWTPROV - BUKRS | Company Code | ||
| 93 | J_1IEWTPROV - DMBTR_UTIL | Amount in local currency | ||
| 94 | J_1IEWTPROV - GJAHR | Fiscal Year | ||
| 95 | J_1IEWTPROV - RECTYP | Record type for TDS / Service tax | ||
| 96 | J_1IEWTSURC - LAND1 | Country Key | ||
| 97 | J_1IEWT_ECESS1 - BUKRS | Company Code | ||
| 98 | J_1IEWT_ECESS1 - J_1IECESSRT | Education Cess Rate | ||
| 99 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 100 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 101 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 102 | J_1IMOVEND - J_1IPANREF | PAN Reference Number | ||
| 103 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 104 | J_1IRECMAP - AUGBL | Document Number of the Clearing Document | ||
| 105 | J_1IRECMAP - AUGDT | Clearing Date | ||
| 106 | J_1IRECMAP - BLART | Document type | ||
| 107 | J_1IRECMAP - BUKRS | Company Code | ||
| 108 | J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | ||
| 109 | J_1IRECMAP - GSBER | Business Area | ||
| 110 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 111 | J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | ||
| 112 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 113 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 114 | J_1IRECMAP - J_1ICDDOC | Reference number of clearing downpayment | ||
| 115 | J_1IRECMAP - J_1ICDYEAR | Fiscal year | ||
| 116 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 117 | J_1IRECMAP - J_1IEXTCHDT | Challan Date | ||
| 118 | J_1IRECMAP - J_1IEXTCHLN | Challan Number | ||
| 119 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 120 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 121 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 122 | J_1IRECMAP - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
| 123 | J_1IRECMAP - J_1ISURAMT | Surcharge amount | ||
| 124 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 125 | J_1IRECMAP - J_1ITDCURR | TDS currency | ||
| 126 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 127 | J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | ||
| 128 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 129 | J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | ||
| 130 | J_1IRECMAP - J_1ITDSIND | TDS update indicator | ||
| 131 | J_1IRECMAP - J_1ITXVNTY | Type of Company | ||
| 132 | J_1IRECMAP - KOART | Account type | ||
| 133 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 134 | J_1IRECMAP - QSATZ | Withholding Tax Rate | ||
| 135 | J_1IRECMAP - QSREC | Vendor Recipient Type | ||
| 136 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 137 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 138 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 139 | J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 140 | J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 141 | J_1IRECMAP - WT_QSZRT | Exemption rate | ||
| 142 | J_1IRECMAP - WT_WTEXMN | Exemption certificate number | ||
| 143 | J_1ISECCO_ADDL - BUKRS | Company Code | ||
| 144 | J_1ISECCO_ADDL - SECCODE | Section Code | ||
| 145 | J_1ITDS - BUKRS | Company Code | ||
| 146 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 147 | J_1ITDSTXC - J_1IRSNCD | Section of Income Tax Act | ||
| 148 | J_1ITDSTXC - J_1ISECTIO | TDS Section | ||
| 149 | J_1ITDSTXC - J_1ITXVNTY | Type of Company | ||
| 150 | J_1ITDSTXC - QSSKZ | Withholding Tax Code | ||
| 151 | J_2ICOMM - C20 | Char 20 | ||
| 152 | KNA1 - ADRNR | Address | ||
| 153 | KNA1 - KUNNR | Customer Number | ||
| 154 | KNA1 - REGIO | Region (State, Province, County) | ||
| 155 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 156 | LDBCB - CB_FORM | Callback Routine Name | ||
| 157 | LDBCB - CB_PROG | Callback routine program | ||
| 158 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 159 | LDBCB - LDBNODE | Logical node name | ||
| 160 | LDBN - LDBNODE | Logical node name | ||
| 161 | LFA1 - ADRNR | Address | ||
| 162 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 163 | LFA1 - NAME1 | Name 1 | ||
| 164 | LFA1 - NAME2 | Name 2 | ||
| 165 | LFA1 - NAME3 | Name 3 | ||
| 166 | LFA1 - REGIO | Region (State, Province, County) | ||
| 167 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 168 | LFB1 - BUKRS | Company Code | ||
| 169 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 170 | LFB1 - QSREC | Vendor Recipient Type | ||
| 171 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 172 | RBKP - BELNR | Document Number of an Invoice Document | ||
| 173 | RBKP - GJAHR | Fiscal Year | ||
| 174 | RBKP - STBLG | Reversal document number | ||
| 175 | RBKP - STJAH | Fiscal year of reversal document | ||
| 176 | RLGRAP - FILENAME | Local file for upload/download | ||
| 177 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 178 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 179 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 180 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 181 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 182 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 183 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 184 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 185 | SKC1A - RLDNR | Ledger | ||
| 186 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 187 | SYST - MSGID | ABAP System Field: Message ID | ||
| 188 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 189 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 190 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 191 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 192 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 193 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 194 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 195 | T001 - BUKRS | Company Code | ||
| 196 | T001 - KTOPL | Chart of Accounts | ||
| 197 | T001WT - BUKRS | Company Code | ||
| 198 | T001WT - WITHT | Indicator for withholding tax type | ||
| 199 | T012 - BANKL | Bank Keys | ||
| 200 | T012 - BUKRS | Company Code | ||
| 201 | T012 - HBKID | Short key for a house bank | ||
| 202 | T012 - STCD1 | Tax Number 1 | ||
| 203 | T030 - KONTS | G/L Account Number | ||
| 204 | T030 - KTOPL | Chart of Accounts | ||
| 205 | T030 - KTOSL | Transaction Key | ||
| 206 | T059P - LAND1 | Country Key | ||
| 207 | T059P - WITHT | Indicator for withholding tax type | ||
| 208 | T059P - WT_ACCPT | Accumulation period | ||
| 209 | T059P - WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | ||
| 210 | T059P - WT_POSTM | Posting time | ||
| 211 | T059Q - LAND1 | Country Key | ||
| 212 | T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 213 | T059Q - QSATZ | Withholding Tax Rate | ||
| 214 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 215 | T059Q - QSSKZ | Withholding Tax Code | ||
| 216 | T059Z - LAND1 | Country Key | ||
| 217 | T059Z - QSATZ | Withholding tax rate | ||
| 218 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 219 | T059Z - WITHT | Indicator for withholding tax type | ||
| 220 | T059Z - WT_POSIN | Posting indicator | ||
| 221 | T059Z - WT_WITHCD | Withholding tax code | ||
| 222 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 223 | VBRK - FKSTO | Billing document is cancelled | ||
| 224 | VBRK - SFAKN | Cancelled billing document number | ||
| 225 | VBRK - VBELN | Billing document | ||
| 226 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 227 | WITH_ITEM - AUGDT | Clearing Date | ||
| 228 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 229 | WITH_ITEM - BUKRS | Company Code | ||
| 230 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 231 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 232 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 233 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 234 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 235 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 236 | WITH_ITEM - J_1ISURAMT | Surcharge amount | ||
| 237 | WITH_ITEM - KOART | Account type | ||
| 238 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 239 | WITH_ITEM - QSREC | Type of recipient | ||
| 240 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 241 | WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 242 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 243 | WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 244 | WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 245 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 246 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 247 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 248 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 249 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 250 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 251 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 252 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 253 | WITH_ITEM - WT_STAT | Line item status | ||
| 254 | WITH_ITEM - WT_WITHCD | Withholding tax code | ||
| 255 | WITH_ITEM - WT_WTEXMN | Exemption certificate number | ||
| 256 | WTAK - BUKRS | Company Code | ||
| 257 | WTAK - LIFNR | Account Number of Vendor or Creditor | ||
| 258 | WTAK - WITHT | Indicator for withholding tax type | ||
| 259 | WTAK - WT_CALY | Calendar year: Accumulation | ||
| 260 | WTAK - WT_WITHCD | Withholding tax code |