Table/Structure Field list used by SAP ABAP Program J_1IEWT_26A_FORM (Include Z_1IEWT_26A_FORM)
SAP ABAP Program
J_1IEWT_26A_FORM (Include Z_1IEWT_26A_FORM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BSEC - BUKRS | Company Code | ||
| 2 | BSEC - GJAHR | Fiscal Year | ||
| 3 | BSEC - BELNR | Accounting Document Number | ||
| 4 | J_1ICERTIF - J_1ICERTDT | Certificate Date | ||
| 5 | J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 6 | J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | ||
| 7 | J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | ||
| 8 | J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | ||
| 9 | J_1IEWTADD - J_1ISURAMT | Surcharge amount | ||
| 10 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 11 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 12 | J_1IEWT_CERTIF - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 13 | J_1IEWT_MAPEXMPT - WITHT | Indicator for withholding tax type | ||
| 14 | J_1IEWT_MAPEXMPT - WT_WITHCD | Withholding tax code | ||
| 15 | J_1IEWT_MAPEXMPT - LAND1 | Country Key | ||
| 16 | J_1IEWT_MAPEXMPT - EXEMPT | Reason for exemption | ||
| 17 | J_1IMOCUST - J_1IPANNO | Permanent Account Number | ||
| 18 | J_1IMOCUST - KUNNR | Customer Number | ||
| 19 | J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | ||
| 20 | J_1IRECMAP - WT_WTEXMN | Exemption certificate number | ||
| 21 | J_1IRECMAP - WITHT | Indicator for withholding tax type | ||
| 22 | J_1IRECMAP - TDS | Record type for TDS / Service tax | ||
| 23 | J_1IRECMAP - QSSKZ | Withholding tax code | ||
| 24 | J_1IRECMAP - QSATZ | Withholding Tax Rate | ||
| 25 | J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | ||
| 26 | J_1IRECMAP - KOART | Account type | ||
| 27 | J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | ||
| 28 | J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | ||
| 29 | J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | ||
| 30 | J_1IRECMAP - J_1ITDCHLN | Challan Number | ||
| 31 | J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | ||
| 32 | J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | ||
| 33 | J_1IRECMAP - J_1IFIYEAR | Fiscal year | ||
| 34 | J_1IRECMAP - J_1ICHLNDT | Challan Date | ||
| 35 | J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | ||
| 36 | J_1IRECMAP - J_1IAWREF | Reference document number | ||
| 37 | J_1IRECMAP - BUKRS | Company Code | ||
| 38 | J_1IT059A - J_1INOTAX | Indicator to mention tax exemption | ||
| 39 | J_1IT059A - QSREC | Vendor Recipient Type | ||
| 40 | J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | ||
| 41 | J_1ITDS - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | J_1ITDS - J_1ITDSAMT | TDS amount in local currency | ||
| 43 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 44 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 45 | J_1ITDS - J_1IORGAMT | Original document amount | ||
| 46 | J_1ITDS - GSBER | Business Area | ||
| 47 | J_1ITDSSEC - J_1ISECTIO | TDS Section | ||
| 48 | J_1ITDSSEC - J_1ISECTYP | Indicator for section in TDS | ||
| 49 | KNA1 - KUNNR | Customer Number | ||
| 50 | KNA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 51 | LFA1 - NAME3 | Name 3 | ||
| 52 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 53 | LFA1 - PSTLZ | Postal Code | ||
| 54 | LFA1 - ORT01 | City | ||
| 55 | LFA1 - NAME4 | Name 4 | ||
| 56 | LFA1 - NAME2 | Name 2 | ||
| 57 | LFA1 - NAME1 | Name 1 | ||
| 58 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 59 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 60 | LFB1 - QSREC | Vendor Recipient Type | ||
| 61 | LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 62 | SADR - PSTLZ | Postal code | ||
| 63 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 64 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 65 | SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | ||
| 66 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 67 | SYST - LINCT | ABAP System Field: Page Length of Current List | ||
| 68 | SYST - LINNO | ABAP System Field: Current Line in Current List | ||
| 69 | SYST - PAGNO | ABAP System Field: Current List Page | ||
| 70 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 71 | T001 - WAERS | Currency Key | ||
| 72 | T001Z - BUKRS | Company Code | ||
| 73 | T001Z - PAVAL | Parameter value | ||
| 74 | T001Z - PARTY | Parameter type | ||
| 75 | T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 76 | T059Q - QSSKZ | Withholding Tax Code | ||
| 77 | THEAD - TDNAME | Name | ||
| 78 | TLINE - TDLINE | Text Line | ||
| 79 | WITH_ITEM - J_1ISURAMT | Surcharge amount | ||
| 80 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) |