Table 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
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BKPF | Accounting Document Header | |
2 | ![]() |
BNKA | Bank master record | |
3 | ![]() |
BSEC | One-Time Account Data Document Segment | |
4 | ![]() |
BSEG | Accounting Document Segment | |
5 | ![]() |
J_1ICERTIF | TDS certificate information | |
6 | ![]() |
J_1IEWTCHLN | Table for Internal and external Challan nos-EWT India. | |
7 | ![]() |
J_1IEWTSURC | Surcharge Tax Codes | |
8 | ![]() |
J_1IEWT_CERTIF | Certificate Issued Details-EWT India | |
9 | ![]() |
J_1IEWT_MAPEXMPT | Table for Vendor type/exemption indicators in Annual Returns | |
10 | ![]() |
J_1IMOVEND | Vendor Master Excise Additional Data | |
11 | ![]() |
J_1ITDS | Classic TDS - reference table | |
12 | ![]() |
J_1ITDSTXC | TDS - Withholding taxcode and section relationship | |
13 | ![]() |
J_2ICOMM | Structure containing common fields for reporting | |
14 | ![]() |
KNA1 | General Data in Customer Master | |
15 | ![]() |
LFA1 | Vendor Master (General Section) | |
16 | ![]() |
LFB1 | Vendor Master (Company Code) | |
17 | ![]() |
RBKP | Document Header: Invoice Receipt | |
18 | ![]() |
T001 | Company Codes | |
19 | ![]() |
T001WT | Company code-specific information per withholding tax type | |
20 | ![]() |
T012 | House Banks | |
21 | ![]() |
T059P | Withholding tax types | |
22 | ![]() |
T059Q | Withholding Tax | |
23 | ![]() |
T059Z | Withholding tax code (enhanced functions) | |
24 | ![]() |
THEAD | SAPscript: Text Header | |
25 | ![]() |
TLINE | SAPscript: Text Lines | |
26 | ![]() |
WITH_ITEM | Witholding tax info per W/tax type and FI line item |