Table/Structure Field list used by SAP ABAP Program J_1IEWT_AR_FORM (Common include for Annual Returns processing)
SAP ABAP Program 
J_1IEWT_AR_FORM (Common include for Annual Returns processing) is using
Message Number (2)| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Table/Structure Field |
BKPF - AWKEY | Object key | |
| 2 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 5 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 6 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 10 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 11 | Table/Structure Field |
BNKA - BANKA | Name of bank | |
| 12 | Table/Structure Field |
BNKA - BANKL | Bank Keys | |
| 13 | Table/Structure Field |
BNKA - BANKS | Bank country key | |
| 14 | Table/Structure Field |
BNKA - BRNCH | Bank Branch | |
| 15 | Table/Structure Field |
BNKA - ORT01 | City | |
| 16 | Table/Structure Field |
BSEC - NAME1 | Name 1 | |
| 17 | Table/Structure Field |
BSEC - NAME2 | Name 2 | |
| 18 | Table/Structure Field |
BSEC - NAME3 | Name 3 | |
| 19 | Table/Structure Field |
BSEC - NAME4 | Name 4 | |
| 20 | Table/Structure Field |
BSEC - ORT01 | City | |
| 21 | Table/Structure Field |
BSEC - PSTLZ | Postal Code | |
| 22 | Table/Structure Field |
BSEC - STRAS | House number and street | |
| 23 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 24 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 25 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 26 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 27 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 28 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 29 | Table/Structure Field |
BSEG - KOART | Account type | |
| 30 | Table/Structure Field |
BSEG - QSFBT | Withholding Tax-Exempt Amount (in Document Currency) | |
| 31 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 32 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 33 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 34 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 35 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 36 | Table/Structure Field |
J_1ICERTIF - BUKRS | Company Code | |
| 37 | Table/Structure Field |
J_1ICERTIF - GSBER | Business Area | |
| 38 | Table/Structure Field |
J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | |
| 39 | Table/Structure Field |
J_1ICERTIF - J_1ICERTDT | Certificate Date | |
| 40 | Table/Structure Field |
J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | |
| 41 | Table/Structure Field |
J_1ICERTIF - J_1IDISDAT | date of dispatch of TDS certificate | |
| 42 | Table/Structure Field |
J_1ICERTIF - J_1IDISMOD | mode of dispatch of TDS certificate | |
| 43 | Table/Structure Field |
J_1ICERTIF - J_1ISECTIO | TDS Section | |
| 44 | Table/Structure Field |
J_1ICERTIF - J_1ISTATUS | TDS certificate status | |
| 45 | Table/Structure Field |
J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | |
| 46 | Table/Structure Field |
J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | |
| 47 | Table/Structure Field |
J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | |
| 48 | Table/Structure Field |
J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 50 | Table/Structure Field |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
| 51 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 52 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
| 53 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 54 | Table/Structure Field |
J_1IEWTADD - J_1ISURAMT | Surcharge amount | |
| 55 | Table/Structure Field |
J_1IEWTCHLN - BANKL | Short key for a house bank | |
| 56 | Table/Structure Field |
J_1IEWTCHLN - BELNR | Accounting Document Number | |
| 57 | Table/Structure Field |
J_1IEWTCHLN - BUKRS | Company Code | |
| 58 | Table/Structure Field |
J_1IEWTCHLN - GJAHR | Fiscal Year | |
| 59 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | |
| 60 | Table/Structure Field |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
| 61 | Table/Structure Field |
J_1IEWTCHLN - J_1IINTCHDT | Challan Date | |
| 62 | Table/Structure Field |
J_1IEWTCHLN - J_1IINTCHLN | Challan Number | |
| 63 | Table/Structure Field |
J_1IEWTSURC - LAND1 | Country Key | |
| 64 | Table/Structure Field |
J_1IEWT_CERTIF - BUKRS | Company Code | |
| 65 | Table/Structure Field |
J_1IEWT_CERTIF - BUPLA | Business Place | |
| 66 | Table/Structure Field |
J_1IEWT_CERTIF - CTNUMBER | Withholding Tax Certificate Number | |
| 67 | Table/Structure Field |
J_1IEWT_CERTIF - GJAHR | Fiscal Year | |
| 68 | Table/Structure Field |
J_1IEWT_CERTIF - J_1ICANC | Certificate Cancelled | |
| 69 | Table/Structure Field |
J_1IEWT_CERTIF - J_1ICERTDT | Certificate Date | |
| 70 | Table/Structure Field |
J_1IEWT_CERTIF - J_1IDISDAT | date of dispatch of TDS certificate | |
| 71 | Table/Structure Field |
J_1IEWT_CERTIF - J_1ISTATUS | TDS certificate status | |
| 72 | Table/Structure Field |
J_1IEWT_CERTIF - J_1ITDSMOD | mode of dispatch of TDS certificate | |
| 73 | Table/Structure Field |
J_1IEWT_CERTIF - QSCOD | Official Withholding Tax Key | |
| 74 | Table/Structure Field |
J_1IEWT_MAPEXMPT - J_1ITXVNTY | Type of Company | |
| 75 | Table/Structure Field |
J_1IEWT_MAPEXMPT - LAND1 | Country Key | |
| 76 | Table/Structure Field |
J_1IEWT_MAPEXMPT - WITHT | Indicator for withholding tax type | |
| 77 | Table/Structure Field |
J_1IEWT_MAPEXMPT - WT_WITHCD | Withholding tax code | |
| 78 | Table/Structure Field |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
| 79 | Table/Structure Field |
J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | |
| 80 | Table/Structure Field |
J_1IRECMAP - AUGBL | Document Number of the Clearing Document | |
| 81 | Table/Structure Field |
J_1IRECMAP - AUGDT | Clearing Date | |
| 82 | Table/Structure Field |
J_1IRECMAP - BLART | Document type | |
| 83 | Table/Structure Field |
J_1IRECMAP - BUKRS | Company Code | |
| 84 | Table/Structure Field |
J_1IRECMAP - BUZEI | Number of Line Item Within Accounting Document | |
| 85 | Table/Structure Field |
J_1IRECMAP - J_1IAWORG | Reference organisational units | |
| 86 | Table/Structure Field |
J_1IRECMAP - J_1IAWREF | Reference document number | |
| 87 | Table/Structure Field |
J_1IRECMAP - J_1IBASAMT | Withholding tax base amount in document currency | |
| 88 | Table/Structure Field |
J_1IRECMAP - J_1IBASLOC | Withholding tax base amount (local currency) | |
| 89 | Table/Structure Field |
J_1IRECMAP - J_1IBUDAT | Posting Date in the Document | |
| 90 | Table/Structure Field |
J_1IRECMAP - J_1ICDDOC | Reference number of clearing downpayment | |
| 91 | Table/Structure Field |
J_1IRECMAP - J_1ICDYEAR | Fiscal year | |
| 92 | Table/Structure Field |
J_1IRECMAP - J_1ICHLNDT | Challan Date | |
| 93 | Table/Structure Field |
J_1IRECMAP - J_1IEXTCHDT | Challan Date | |
| 94 | Table/Structure Field |
J_1IRECMAP - J_1IEXTCHLN | Challan Number | |
| 95 | Table/Structure Field |
J_1IRECMAP - J_1IFAWREF | Accounting Document | |
| 96 | Table/Structure Field |
J_1IRECMAP - J_1IFIYEAR | Fiscal year | |
| 97 | Table/Structure Field |
J_1IRECMAP - J_1IORGAMT | Withholding tax base amount in document currency | |
| 98 | Table/Structure Field |
J_1IRECMAP - J_1IRECTYP | Record type for TDS / Service tax | |
| 99 | Table/Structure Field |
J_1IRECMAP - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | |
| 100 | Table/Structure Field |
J_1IRECMAP - J_1ISURAMT | Surcharge amount | |
| 101 | Table/Structure Field |
J_1IRECMAP - J_1ITDCHLN | Challan Number | |
| 102 | Table/Structure Field |
J_1IRECMAP - J_1ITDCURR | TDS currency | |
| 103 | Table/Structure Field |
J_1IRECMAP - J_1ITDINDE | Withholding tax amount (in local currency) | |
| 104 | Table/Structure Field |
J_1IRECMAP - J_1ITDINPO | Withholding tax amount (in local currency) | |
| 105 | Table/Structure Field |
J_1IRECMAP - J_1ITDSAMT | Withholding tax amount in document currency | |
| 106 | Table/Structure Field |
J_1IRECMAP - J_1ITDSDOC | Withholding Tax Certificate Number | |
| 107 | Table/Structure Field |
J_1IRECMAP - J_1ITDSIND | TDS update indicator | |
| 108 | Table/Structure Field |
J_1IRECMAP - J_1ITXVNTY | Type of Company | |
| 109 | Table/Structure Field |
J_1IRECMAP - KOART | Account type | |
| 110 | Table/Structure Field |
J_1IRECMAP - LIFNR | Account Number of Vendor or Creditor | |
| 111 | Table/Structure Field |
J_1IRECMAP - QSATZ | Withholding Tax Rate | |
| 112 | Table/Structure Field |
J_1IRECMAP - QSREC | Vendor Recipient Type | |
| 113 | Table/Structure Field |
J_1IRECMAP - QSSKZ | Withholding tax code | |
| 114 | Table/Structure Field |
J_1IRECMAP - TDS | Record type for TDS / Service tax | |
| 115 | Table/Structure Field |
J_1IRECMAP - WITHT | Indicator for withholding tax type | |
| 116 | Table/Structure Field |
J_1IRECMAP - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 117 | Table/Structure Field |
J_1IRECMAP - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 118 | Table/Structure Field |
J_1IRECMAP - WT_QSZRT | Exemption rate | |
| 119 | Table/Structure Field |
J_1IRECMAP - WT_WTEXMN | Exemption certificate number | |
| 120 | Table/Structure Field |
J_1ITDS - BUKRS | Company Code | |
| 121 | Table/Structure Field |
J_1ITDS - GSBER | Business Area | |
| 122 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 123 | Table/Structure Field |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
| 124 | Table/Structure Field |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
| 125 | Table/Structure Field |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
| 126 | Table/Structure Field |
J_1ITDS - J_1ICDYEAR | Excise year | |
| 127 | Table/Structure Field |
J_1ITDS - J_1ICSTAT | TDS certificate status | |
| 128 | Table/Structure Field |
J_1ITDS - J_1IORGAMT | Original document amount | |
| 129 | Table/Structure Field |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
| 130 | Table/Structure Field |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
| 131 | Table/Structure Field |
J_1ITDS - QSSKZ | Withholding Tax Code | |
| 132 | Table/Structure Field |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
| 133 | Table/Structure Field |
J_1ITDSTXC - J_1ITXVNTY | Type of Company | |
| 134 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 135 | Table/Structure Field |
J_2ICOMM - C20 | Char 20 | |
| 136 | Table/Structure Field |
KNA1 - KUNNR | Customer Number | |
| 137 | Table/Structure Field |
KNA1 - NAME1 | Name 1 | |
| 138 | Table/Structure Field |
KNA1 - NAME2 | Name 2 | |
| 139 | Table/Structure Field |
KNA1 - NAME3 | Name 3 | |
| 140 | Table/Structure Field |
KNA1 - NAME4 | Name 4 | |
| 141 | Table/Structure Field |
KNA1 - ORT01 | City | |
| 142 | Table/Structure Field |
KNA1 - ORT02 | District | |
| 143 | Table/Structure Field |
KNA1 - PSTLZ | Postal Code | |
| 144 | Table/Structure Field |
KNA1 - STRAS | House number and street | |
| 145 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 146 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 147 | Table/Structure Field |
LFA1 - NAME2 | Name 2 | |
| 148 | Table/Structure Field |
LFA1 - NAME3 | Name 3 | |
| 149 | Table/Structure Field |
LFA1 - NAME4 | Name 4 | |
| 150 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 151 | Table/Structure Field |
LFA1 - ORT02 | District | |
| 152 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 153 | Table/Structure Field |
LFA1 - STRAS | House number and street | |
| 154 | Table/Structure Field |
LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 155 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 156 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 157 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 158 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 159 | Table/Structure Field |
RBKP - BELNR | Document Number of an Invoice Document | |
| 160 | Table/Structure Field |
RBKP - GJAHR | Fiscal Year | |
| 161 | Table/Structure Field |
RBKP - STBLG | Reversal document number | |
| 162 | Table/Structure Field |
RBKP - STJAH | Fiscal year of reversal document | |
| 163 | Table/Structure Field |
SI_KNA1 - NAME3 | Name 3 | |
| 164 | Table/Structure Field |
SI_KNA1 - NAME4 | Name 4 | |
| 165 | Table/Structure Field |
SI_KNA1 - ORT02 | District | |
| 166 | Table/Structure Field |
SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | |
| 167 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 168 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 169 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 170 | Table/Structure Field |
SYST - LINCT | ABAP System Field: Page Length of Current List | |
| 171 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 172 | Table/Structure Field |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
| 173 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 174 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 175 | Table/Structure Field |
T001WT - BUKRS | Company Code | |
| 176 | Table/Structure Field |
T001WT - WITHT | Indicator for withholding tax type | |
| 177 | Table/Structure Field |
T012 - BANKL | Bank Keys | |
| 178 | Table/Structure Field |
T012 - BANKS | Bank country key | |
| 179 | Table/Structure Field |
T012 - BUKRS | Company Code | |
| 180 | Table/Structure Field |
T012 - HBKID | Short key for a house bank | |
| 181 | Table/Structure Field |
T059O - WT_QSCOD | Official Withholding Tax Key | |
| 182 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 183 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 184 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 185 | Table/Structure Field |
T059Q - LAND1 | Country Key | |
| 186 | Table/Structure Field |
T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | |
| 187 | Table/Structure Field |
T059Q - QSSKZ | Withholding Tax Code | |
| 188 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 189 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 190 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 191 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 192 | Table/Structure Field |
THEAD - TDNAME | Name | |
| 193 | Table/Structure Field |
TLINE - TDLINE | Text Line | |
| 194 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 195 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 196 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 197 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 198 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 199 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 200 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 201 | Table/Structure Field |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 202 | Table/Structure Field |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
| 203 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 204 | Table/Structure Field |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
| 205 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 206 | Table/Structure Field |
WITH_ITEM - J_1ISURAMT | Surcharge amount | |
| 207 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 208 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 209 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 210 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 211 | Table/Structure Field |
WITH_ITEM - WT_ACCBS | Accumulated withholding tax base amount in local currency | |
| 212 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 213 | Table/Structure Field |
WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
| 214 | Table/Structure Field |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
| 215 | Table/Structure Field |
WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
| 216 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 217 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 218 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 219 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 220 | Table/Structure Field |
WITH_ITEM - WT_QSZRT | Exemption rate | |
| 221 | Table/Structure Field |
WITH_ITEM - WT_STAT | Line item status | |
| 222 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 223 | Table/Structure Field |
WITH_ITEM - WT_WTEXMN | Exemption certificate number |
