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