Table/Structure Field list used by SAP ABAP Program J_1IEWT_26J_FORM (Form Include for J_1IEWT_26J)
SAP ABAP Program
J_1IEWT_26J_FORM (Form Include for J_1IEWT_26J) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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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_1ITAXAMT | Total witholding tax / service tax amount | |
6 | ![]() |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
7 | ![]() |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
8 | ![]() |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
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_1IRECMAP - WT_WTEXMN | Exemption certificate number | |
14 | ![]() |
J_1IRECMAP - QSATZ | Withholding Tax Rate | |
15 | ![]() |
J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | |
17 | ![]() |
J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | |
18 | ![]() |
J_1IRECMAP - J_1ITDCHLN | Challan Number | |
19 | ![]() |
J_1IRECMAP - J_1IFIYEAR | Fiscal year | |
20 | ![]() |
J_1IRECMAP - J_1ICHLNDT | Challan Date | |
21 | ![]() |
J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | |
22 | ![]() |
J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | |
23 | ![]() |
J_1IRECMAP - J_1IAWREF | Reference document number | |
24 | ![]() |
J_1IRECMAP - BUKRS | Company Code | |
25 | ![]() |
J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | |
26 | ![]() |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
27 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
28 | ![]() |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
29 | ![]() |
SADR - PSTLZ | Postal code | |
30 | ![]() |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
31 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
32 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
33 | ![]() |
SYST - PAGNO | ABAP System Field: Current List Page | |
34 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
35 | ![]() |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
36 | ![]() |
T001 - WAERS | Currency Key | |
37 | ![]() |
T001Z - BUKRS | Company Code | |
38 | ![]() |
T001Z - PARTY | Parameter type | |
39 | ![]() |
T001Z - PAVAL | Parameter value | |
40 | ![]() |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
41 | ![]() |
WITH_ITEM - J_1ISURAMT | Surcharge amount | |
42 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) |