Table 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_SEL | Address selection parameter | ||
| 2 | ADDR1_VAL | Address return structure | ||
| 3 | ADRC | Addresses (Business Address Services) | ||
| 4 | BKPF | Accounting Document Header | ||
| 5 | BSAK | Accounting: Secondary Index for Vendors (Cleared Items) | ||
| 6 | BSEC | One-Time Account Data Document Segment | ||
| 7 | BSEG | Accounting Document Segment | ||
| 8 | BSIK | Accounting: Secondary Index for Vendors | ||
| 9 | J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | ||
| 10 | J_1IEWTECESS | Education Cess Codes | ||
| 11 | J_1IEWTPROV | Table for TDS provisions | ||
| 12 | J_1IEWTSURC | Surcharge Tax Codes | ||
| 13 | J_1IEWT_ECESS1 | Education Cess Rates | ||
| 14 | J_1IEWT_SURC1 | Surcharge Rates | ||
| 15 | J_1ISECCO_ADDL | Additional section code data for India eFiling | ||
| 16 | J_1ITDS | Classic TDS - reference table | ||
| 17 | J_1ITDSTXC | TDS - Withholding taxcode and section relationship | ||
| 18 | J_2ICOMM | Structure containing common fields for reporting | ||
| 19 | KNA1 | General Data in Customer Master | ||
| 20 | LDBCB | Callback information for logical databases | ||
| 21 | LDBN | Logical nodes in LDBs | ||
| 22 | LFA1 | Vendor Master (General Section) | ||
| 23 | LFB1 | Vendor Master (Company Code) | ||
| 24 | RBKP | Document Header: Invoice Receipt | ||
| 25 | RSPARAMS | ABAP: General Structure for PARAMETERS and SELECT-OPTIONS | ||
| 26 | T001 | Company Codes | ||
| 27 | T001WT | Company code-specific information per withholding tax type | ||
| 28 | T012 | House Banks | ||
| 29 | T030 | Standard Accounts Table | ||
| 30 | T059P | Withholding tax types | ||
| 31 | T059Q | Withholding Tax | ||
| 32 | T059Z | Withholding tax code (enhanced functions) | ||
| 33 | VBRK | Billing Document: Header Data | ||
| 34 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | ||
| 35 | WTAK | Cumulative values for accounts payable |