Table/Structure Field list used by SAP ABAP Program J_1IE_RCT_UPDATE_RESPONSE (Include J_1IE_RCT_UPDATE_RESPONSE)
SAP ABAP Program
J_1IE_RCT_UPDATE_RESPONSE (Include J_1IE_RCT_UPDATE_RESPONSE) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | IDWT_IE_RCT_PYMNT_NOTFCN - IE_PAYMT_ID | Payment Notification Identifier | ||
| 2 | IDWT_IE_RCT_PYMNT_NOTFCN - IE_CONTRACT_ID | Contract identifier from Tax Authority | ||
| 3 | IDWT_IE_RCT_PYMNT_NOTFCN - QSATZ | Withholding tax rate | ||
| 4 | IDWT_IE_RCT_PYMNT_NOTFCN - IE_TAX_NUMBER | Subcontractor Tax Number | ||
| 5 | J_1IE_RCT - BUKRS | Company Code | ||
| 6 | J_1IE_RCT - LIFNR | Account Number of Vendor or Creditor | ||
| 7 | J_1IE_RCT - IE_SUPPLY_MATRL | Material Supply | ||
| 8 | J_1IE_RCT - IE_START_DATE | Start Date | ||
| 9 | J_1IE_RCT - IE_REC_PAYMT | Contract Payment Received | ||
| 10 | J_1IE_RCT - IE_PROVIDE_MACH | Plant and Machinery | ||
| 11 | J_1IE_RCT - IE_PROVIDE_INSRC | Insurance Cover | ||
| 12 | J_1IE_RCT - IE_PAY_ID | Payment Notification Identifier | ||
| 13 | J_1IE_RCT - IE_PAYMT_ID | Payment Notification Identifier | ||
| 14 | J_1IE_RCT - IE_OWN_ACCOUNT | Own Account | ||
| 15 | J_1IE_RCT - IE_ORGANISE_TRAN | Self-Transport | ||
| 16 | J_1IE_RCT - IE_NO_TAX | Activate Tax Number | ||
| 17 | J_1IE_RCT - IE_NOTICE_EXCL | Laborless Contract | ||
| 18 | J_1IE_RCT - IE_FIXED_PLACE | Fixed Business Place | ||
| 19 | J_1IE_RCT - IE_FINANCIAL_EXP | Exposure to Financial Risk | ||
| 20 | J_1IE_RCT - IE_EXM_DATE | Start Date | ||
| 21 | J_1IE_RCT - IE_ENGAGE_OTHERS | Indicator : If subcontractor engages others people | ||
| 22 | J_1IE_RCT - IE_END_DATE | End Date | ||
| 23 | J_1IE_RCT - IE_DCLRN_CHK | Contract Declaration | ||
| 24 | J_1IE_RCT - IE_CONTRACT_VAL | Estimated Value of Contract | ||
| 25 | J_1IE_RCT - IE_CONTRACT_RATE | Contract Deduction Rate | ||
| 26 | J_1IE_RCT - IE_CONTRACT_ID | Contract identifier from Tax Authority | ||
| 27 | J_1IE_RCT - IE_CHOOSE_METHOD | Subcontractor Method | ||
| 28 | J_1IE_RCT - IE_AGREE_PRICE | Agreed Subcontractor Cost | ||
| 29 | LFA1 - STCD1 | Tax Number 1 | ||
| 30 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 31 | LFB1 - BUKRS | Company Code | ||
| 32 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 33 | LFB1 - QSSKZ | Withholding Tax Code | ||
| 34 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 35 | LFB1 - ZAHLS | Block Key for Payment | ||
| 36 | LFBW - BUKRS | Company Code | ||
| 37 | LFBW - LIFNR | Account Number of Vendor or Creditor | ||
| 38 | LFBW - WITHT | Indicator for withholding tax type | ||
| 39 | LFBW - WT_EXDF | Date on which exemption begins | ||
| 40 | LFBW - WT_EXDT | Date on which exemption ends | ||
| 41 | LFBW - WT_EXNR | Exemption certificate number | ||
| 42 | LFBW - WT_WITHCD | Withholding tax code | ||
| 43 | SI_LFA1 - STCD1 | Tax Number 1 | ||
| 44 | SI_LFB1 - QSSKZ | Withholding Tax Code | ||
| 45 | SI_LFB1 - ZAHLS | Block Key for Payment | ||
| 46 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 47 | SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 48 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 49 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 50 | T001 - BUKRS | Company Code | ||
| 51 | T001 - WT_NEWWT | Indicator: Extended withholding tax active | ||
| 52 | T059Q - LAND1 | Country Key | ||
| 53 | T059Q - QSCOD | Official Withholding Tax Code | ||
| 54 | T059Q - QSSKZ | Withholding Tax Code | ||
| 55 | T059Z - LAND1 | Country Key | ||
| 56 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 57 | T059Z - WITHT | Indicator for withholding tax type | ||
| 58 | T059Z - WT_WITHCD | Withholding tax code |