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