Table/Structure Field list used by SAP ABAP Program J_1ICUSTFORM (Include Z_1IFORM)
SAP ABAP Program
J_1ICUSTFORM (Include Z_1IFORM) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
2 | ![]() |
BKPF - BUKRS | Company Code | |
3 | ![]() |
BKPF - GJAHR | Fiscal Year | |
4 | ![]() |
BKPF - MANDT | Client | |
5 | ![]() |
BKPF - BELNR | Accounting Document Number | |
6 | ![]() |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
7 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
8 | ![]() |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
9 | ![]() |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
10 | ![]() |
BSEG - KTOSL | Transaction Key | |
11 | ![]() |
BSEG - KOART | Account type | |
12 | ![]() |
BSEG - GJAHR | Fiscal Year | |
13 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
14 | ![]() |
BSEG - BUKRS | Company Code | |
15 | ![]() |
BSEG - BELNR | Accounting Document Number | |
16 | ![]() |
BSEG - AUGBL | Document Number of the Clearing Document | |
17 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
18 | ![]() |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
19 | ![]() |
J_1IEWTADD - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
20 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
21 | ![]() |
J_1IEWT_CUST - BUKRS | Company Code | |
22 | ![]() |
J_1IEWT_CUST - SAKNR | G/L Account Number | |
23 | ![]() |
J_1I_CUST_CERT - MANDT | Client | |
24 | ![]() |
J_1I_CUST_CERT - KUNNR | Customer Number | |
25 | ![]() |
J_1I_CUST_CERT - J_1ICERTDT | Certificate Date | |
26 | ![]() |
J_1I_CUST_CERT - CTNUMBER | Withholding Tax Certificate Number | |
27 | ![]() |
J_1I_CUST_CERT - BUKRS | Company Code | |
28 | ![]() |
J_1I_CUST_CERT - BELNR | Accounting Document Number | |
29 | ![]() |
J_1I_CUST_CERT - GJAHR | Customer Number | |
30 | ![]() |
KNB1 - BUKRS | Company Code | |
31 | ![]() |
KNB1 - KUNNR | Customer Number | |
32 | ![]() |
SKB1 - BUKRS | Company Code | |
33 | ![]() |
SKB1 - SAKNR | G/L Account Number | |
34 | ![]() |
SKB1 - XLOEB | Indicator: Account marked for deletion? | |
35 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
36 | ![]() |
T001 - BUKRS | Company Code | |
37 | ![]() |
T001 - LAND1 | Country Key | |
38 | ![]() |
T059O - LAND1 | Country Key | |
39 | ![]() |
T059O - WT_QSCOD | Official Withholding Tax Key | |
40 | ![]() |
T059Z - QSCOD | Official Withholding Tax Key | |
41 | ![]() |
T059Z - WT_WITHCD | Withholding tax code | |
42 | ![]() |
T059Z - WITHT | Indicator for withholding tax type | |
43 | ![]() |
T059Z - LAND1 | Country Key | |
44 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
45 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
46 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
47 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
48 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
49 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
50 | ![]() |
WITH_ITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
51 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
52 | ![]() |
WITH_ITEM - KOART | Account type | |
53 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
54 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
55 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
56 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |