Table/Structure Field list used by SAP ABAP Program J_1IEWT_AR_DATA (Common include for Annual Returns data)
SAP ABAP Program 
J_1IEWT_AR_DATA (Common include for Annual Returns data) is using
Message Number (8)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
ADRC - CITY1 | City | |
| 2 | Table/Structure Field |
ADRC - NAME1 | Name 1 | |
| 3 | Table/Structure Field |
ADRC - POST_CODE1 | City postal code | |
| 4 | Table/Structure Field |
ADRC - REGION | Region (State, Province, County) | |
| 5 | Table/Structure Field |
ADRC - SORT1 | Search Term 1 | |
| 6 | Table/Structure Field |
ADRC - STR_SUPPL1 | Street 2 | |
| 7 | Table/Structure Field |
ADRC - STR_SUPPL2 | Street 3 | |
| 8 | Table/Structure Field |
ADRC - STR_SUPPL3 | Street 4 | |
| 9 | Table/Structure Field |
ADRC - ADDRNUMBER | Address number | |
| 10 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 11 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 12 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 13 | Table/Structure Field |
J_1BBRANCH - ADRNR | Address | |
| 14 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 15 | Table/Structure Field |
J_1BBRANCH - BUKRS | Company Code | |
| 16 | Table/Structure Field |
J_1ICERTIF - J_1ICERTDT | Certificate Date | |
| 17 | Table/Structure Field |
J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | |
| 18 | Table/Structure Field |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
| 19 | Table/Structure Field |
J_1ICERTIF - J_1ITDFRDT | From date for issuing TDS certificate | |
| 20 | Table/Structure Field |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
| 21 | Table/Structure Field |
J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | |
| 22 | Table/Structure Field |
J_1ICERTIF - J_1ISTATUS | TDS certificate status | |
| 23 | Table/Structure Field |
J_1ICERTIF - J_1IDISMOD | mode of dispatch of TDS certificate | |
| 24 | Table/Structure Field |
J_1ICERTIF - J_1IDISDAT | date of dispatch of TDS certificate | |
| 25 | Table/Structure Field |
J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | |
| 26 | Table/Structure Field |
J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | |
| 27 | Table/Structure Field |
J_1ICERTIF - GSBER | Business Area | |
| 28 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
| 29 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 30 | Table/Structure Field |
J_1IEWTADD - J_1ISURAMT | Surcharge amount | |
| 31 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
| 32 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
| 33 | Table/Structure Field |
J_1IEWT_CERTIF - BUKRS | Company Code | |
| 34 | Table/Structure Field |
J_1IEWT_CERTIF - WT_QBSHH | Withholding tax amount (in local currency) | |
| 35 | Table/Structure Field |
J_1IEWT_CERTIF - QSCOD | Official Withholding Tax Key | |
| 36 | Table/Structure Field |
J_1IEWT_CERTIF - CTNUMBER | Withholding Tax Certificate Number | |
| 37 | Table/Structure Field |
J_1IEWT_CERTIF - GJAHR | Fiscal Year | |
| 38 | Table/Structure Field |
J_1IT059A - QSREC | Vendor Recipient Type | |
| 39 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 40 | Table/Structure Field |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
| 41 | Table/Structure Field |
J_1ITDS - J_1IORGAMT | Original document amount | |
| 42 | Table/Structure Field |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
| 43 | Table/Structure Field |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
| 44 | Table/Structure Field |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
| 45 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 46 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 47 | Table/Structure Field |
SADR - PSTLZ | Postal code | |
| 48 | Table/Structure Field |
SI_T001 - SURCCM | Surcharge Calculation Method | |
| 49 | Table/Structure Field |
SYST - PAGNO | ABAP System Field: Current List Page | |
| 50 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 51 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 52 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 53 | Table/Structure Field |
T001 - SURCCM | T001-SURCCM | |
| 54 | Table/Structure Field |
T059O - LAND1 | Country Key | |
| 55 | Table/Structure Field |
T059O - WT_QSCOD | Official Withholding Tax Key | |
| 56 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 57 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 58 | Table/Structure Field |
TGSB - GSBER | Business Area | |
| 59 | Table/Structure Field |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
| 60 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 61 | Table/Structure Field |
WITH_ITEM - J_1ISURAMT | Surcharge amount | |
| 62 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 63 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 64 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 65 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
