Table/Structure Field list used by SAP ABAP Program J_1ICHLN (TDS Challan Update: Classic)
SAP ABAP Program
J_1ICHLN (TDS Challan Update: Classic) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BELNR | Accounting Document Number | |
3 | ![]() |
BSEG - BELNR | Accounting Document Number | |
4 | ![]() |
BSEG - BUKRS | Company Code | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - KTOSL | Transaction Key | |
8 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
9 | ![]() |
J_1ICHLN_ALV - J_1ITDCURR | TDS currency | |
10 | ![]() |
J_1ICHLN_ALV - SURCHARGE_AMT | TDS amount in local currency | |
11 | ![]() |
J_1ICHLN_ALV - RECTYP | Vendor Recipient Type | |
12 | ![]() |
J_1ICHLN_ALV - QSSKZ | Withholding Tax Code | |
13 | ![]() |
J_1ICHLN_ALV - J_1ITDCHLN | Challan Numbers | |
14 | ![]() |
J_1ICHLN_ALV - J_1IFAWREF | Accounting Document | |
15 | ![]() |
J_1ICHLN_ALV - J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
16 | ![]() |
J_1ICHLN_ALV - J_1IBUDAT | Posting date in the reference document | |
17 | ![]() |
J_1ICHLN_ALV - J_1IAWREF | Reference document number | |
18 | ![]() |
J_1ICHLN_ALV - INCOME_TAXAMT | TDS amount in local currency | |
19 | ![]() |
J_1ICHLN_ALV - BASE | Witholding tax base amount | |
20 | ![]() |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
21 | ![]() |
J_1ITDS - J_1ISURAMT | Surcharge amount | |
22 | ![]() |
J_1ITDS - J_1ITDCHLN | Challan Numbers | |
23 | ![]() |
J_1ITDS - J_1ITDCURR | TDS currency | |
24 | ![]() |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
25 | ![]() |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
26 | ![]() |
J_1ITDS - J_1ITDSIND | TDS update indicator | |
27 | ![]() |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
J_1ITDS - QSATZ | Withholding Tax Rate | |
29 | ![]() |
J_1ITDS - QSSKZ | Withholding Tax Code | |
30 | ![]() |
J_1ITDS - USNAM | User name | |
31 | ![]() |
J_1ITDS - J_1ITANNO | TDSCAN of Collecting Company for TCS | |
32 | ![]() |
J_1ITDS - J_1IAWORG | Reference organisational units | |
33 | ![]() |
J_1ITDS - J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
34 | ![]() |
J_1ITDS - BUKRS | Company Code | |
35 | ![]() |
J_1ITDS - CPUDT | Accounting document entry date | |
36 | ![]() |
J_1ITDS - GSBER | Business Area | |
37 | ![]() |
J_1ITDS - J_1IAWREF | Reference document number | |
38 | ![]() |
J_1ITDS - J_1IAWTYP | Object type of calling application | |
39 | ![]() |
J_1ITDS - J_1IBASAMT | Witholding tax base amount | |
40 | ![]() |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
41 | ![]() |
J_1ITDS - J_1ICHLNDT | Date of challan on which TDS was paid | |
42 | ![]() |
J_1ITDS - J_1ICSTAT | TDS certificate status | |
43 | ![]() |
J_1ITDS - J_1IFAWREF | Accounting Document | |
44 | ![]() |
J_1ITDS - J_1IFIYEAR | Fiscal year | |
45 | ![]() |
J_1ITDSSEC - J_1ISECTIO | TDS Section | |
46 | ![]() |
J_1ITDSSEC - J_1ISURCHG | To indicate if surcharge applicable for this section | |
47 | ![]() |
J_1ITDSSEC - J_1ISURRAT | Surcharge Rate | |
48 | ![]() |
J_1ITDSSEC - QSREC | Vendor Recipient Type | |
49 | ![]() |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
50 | ![]() |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
51 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
52 | ![]() |
LFB1 - BUKRS | Company Code | |
53 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
LFB1 - QSREC | Vendor Recipient Type | |
55 | ![]() |
MSEG - BUKRS | Company Code | |
56 | ![]() |
SI_LFB1 - QSREC | Vendor Recipient Type | |
57 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
58 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
59 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
60 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
61 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
62 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
63 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
64 | ![]() |
T001 - BUKRS | Company Code | |
65 | ![]() |
T001 - WAERS | Currency Key | |
66 | ![]() |
T059A - QSREC | Vendor Recipient Type | |
67 | ![]() |
TGSB - GSBER | Business Area | |
68 | ![]() |
USR02 - BNAME | User Name in User Master Record |