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 |
|---|---|---|---|---|
| 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 |