Table/Structure Field list used by SAP ABAP Program J_1IEWT_CERT_CUST_F01 (Forms Include for Customer Certificate Printing)
SAP ABAP Program
J_1IEWT_CERT_CUST_F01 (Forms Include for Customer Certificate Printing) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - CITY2 | District | ||
| 4 | ADRC - POST_CODE1 | City postal code | ||
| 5 | ADRC - STREET | Street | ||
| 6 | ADRC - STR_SUPPL1 | Street 2 | ||
| 7 | ADRC - STR_SUPPL2 | Street 3 | ||
| 8 | BKPF - BELNR | Accounting Document Number | ||
| 9 | BKPF - BUDAT | Posting Date in the Document | ||
| 10 | BKPF - BUKRS | Company Code | ||
| 11 | BKPF - GJAHR | Fiscal Year | ||
| 12 | BNKA - BANKA | Name of bank | ||
| 13 | BNKA - BANKL | Bank Keys | ||
| 14 | BNKA - BANKS | Bank country key | ||
| 15 | BNKA - BRNCH | Bank Branch | ||
| 16 | BNKA - ORT01 | City | ||
| 17 | BSEC - BELNR | Accounting Document Number | ||
| 18 | BSEC - BUKRS | Company Code | ||
| 19 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 20 | BSEC - GJAHR | Fiscal Year | ||
| 21 | BSEC - NAME1 | Name 1 | ||
| 22 | BSEC - NAME2 | Name 2 | ||
| 23 | BSEC - ORT01 | City | ||
| 24 | BSEC - PSTLZ | Postal Code | ||
| 25 | BSEC - STRAS | House number and street | ||
| 26 | BSEG - BELNR | Accounting Document Number | ||
| 27 | BSEG - BUKRS | Company Code | ||
| 28 | BSEG - BUPLA | Business Place | ||
| 29 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 30 | BSEG - DMBTR | Amount in local currency | ||
| 31 | BSEG - GJAHR | Fiscal Year | ||
| 32 | BSEG - KOART | Account type | ||
| 33 | BSEG - KTOSL | Transaction Key | ||
| 34 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 35 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 36 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 37 | BSEG - SECCO | Section Code | ||
| 38 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 39 | BSEG - WRBTR | Amount in document currency | ||
| 40 | INRDP - FROMNUMBER | From number | ||
| 41 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 42 | ITCTA - TDFORM | Form name | ||
| 43 | J_1BBRANCH - ADRNR | Address | ||
| 44 | J_1BBRANCH - BRANCH | Business Place | ||
| 45 | J_1BBRANCH - BUKRS | Company Code | ||
| 46 | J_1BBRANCH - NAME | Name | ||
| 47 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 48 | J_1IEWTADD - J_1ICERTDT | Certificate Date | ||
| 49 | J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | ||
| 50 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 51 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 52 | J_1IEWTCHLN - BANKL | Short key for a house bank | ||
| 53 | J_1IEWTCHLN - BUKRS | Company Code | ||
| 54 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 55 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 56 | J_1IEWTCHLN - J_1IINTCHDT | Challan Date | ||
| 57 | J_1IEWTCHLN - J_1IINTCHLN | Challan Number | ||
| 58 | J_1IEWTNUMGR - QSCOD | Official Withholding Tax Key | ||
| 59 | J_1IEWT_CERT - BUKRS | Company Code | ||
| 60 | J_1IEWT_CERT - BUPLA | Business Place | ||
| 61 | J_1IEWT_CERT - QSCOD | Official Withholding Tax Key | ||
| 62 | J_1IEWT_CERTIF - BUKRS | Company Code | ||
| 63 | J_1IEWT_CERTIF - BUPLA | Business Place | ||
| 64 | J_1IEWT_CERTIF - CPUDT | Accounting document entry date | ||
| 65 | J_1IEWT_CERTIF - CPUTM | Time of data entry | ||
| 66 | J_1IEWT_CERTIF - CTNUMBER | Withholding Tax Certificate Number | ||
| 67 | J_1IEWT_CERTIF - GJAHR | Fiscal Year | ||
| 68 | J_1IEWT_CERTIF - J_1ICERTDT | Certificate Date | ||
| 69 | J_1IEWT_CERTIF - QSCOD | Official Withholding Tax Key | ||
| 70 | J_1IEWT_CERTIF - USNAM | User name | ||
| 71 | J_1IEWT_CERTIF - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 72 | J_1IEWT_CERTIF_N - BUKRS | Company Code | ||
| 73 | J_1IEWT_CERTIF_N - CPUDT | Accounting document entry date | ||
| 74 | J_1IEWT_CERTIF_N - CPUTM | Time of data entry | ||
| 75 | J_1IEWT_CERTIF_N - CTNUMBER | Withholding Tax Certificate Number | ||
| 76 | J_1IEWT_CERTIF_N - GJAHR | Fiscal Year | ||
| 77 | J_1IEWT_CERTIF_N - J_1ICERTDT | Certificate Date | ||
| 78 | J_1IEWT_CERTIF_N - QSCOD | Official Withholding Tax Key | ||
| 79 | J_1IEWT_CERTIF_N - SECCO | Section Code | ||
| 80 | J_1IEWT_CERTIF_N - USNAM | User name | ||
| 81 | J_1IEWT_CERTIF_N - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 82 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 83 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 84 | J_1IEWT_CERT_N - BUKRS | Company Code | ||
| 85 | J_1IEWT_CERT_N - J_1INOGROUP | Number Group | ||
| 86 | J_1IEWT_CERT_N - QSCOD | Official Withholding Tax Key | ||
| 87 | J_1IEWT_CERT_N - SECCO | Section Code | ||
| 88 | J_1IEWT_CERT_N - TDFORM | Form name | ||
| 89 | J_1IMOCUST - J_1IPANNO | Permanent Account Number | ||
| 90 | J_1IMOCUST - KUNNR | Customer Number | ||
| 91 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 92 | J_1I_PRINTTAB - BANKA | Name of bank | ||
| 93 | J_1I_PRINTTAB - BANKL | Short key for a house bank | ||
| 94 | J_1I_PRINTTAB - BELNR | Accounting Document Number | ||
| 95 | J_1I_PRINTTAB - BRNCH | Bank Branch | ||
| 96 | J_1I_PRINTTAB - BUPLA | Business Place | ||
| 97 | J_1I_PRINTTAB - BUZEI | Number of Line Item Within Accounting Document | ||
| 98 | J_1I_PRINTTAB - GJAHR | Fiscal Year | ||
| 99 | J_1I_PRINTTAB - J_1IEXTCHDT | Challan Date - External | ||
| 100 | J_1I_PRINTTAB - J_1IEXTCHLN | Challan Numbers- External | ||
| 101 | J_1I_PRINTTAB - ORT01 | City | ||
| 102 | J_1I_PRINTTAB - PAISE | Decimal places in words | ||
| 103 | J_1I_PRINTTAB - PRINT_ORDER | Row Index of Internal Tables | ||
| 104 | J_1I_PRINTTAB - QSATZ | Withholding tax rate | ||
| 105 | J_1I_PRINTTAB - SECCO | Section Code | ||
| 106 | J_1I_PRINTTAB - WITHT | Indicator for withholding tax type | ||
| 107 | J_1I_PRINTTAB - WORD | Amount in words | ||
| 108 | J_1I_PRINTTAB - WT_ACCO | Vendor/customer account number | ||
| 109 | J_1I_PRINTTAB - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 110 | J_1I_PRINTTAB - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 111 | J_1I_PRINTTAB - WT_WITHCD | Withholding tax code | ||
| 112 | J_2ICOMM - C20 | Char 20 | ||
| 113 | KNA1 - KUNNR | Customer Number | ||
| 114 | KNB1 - BUKRS | Company Code | ||
| 115 | KNB1 - KUNNR | Customer Number | ||
| 116 | LFA1 - ADRNR | Address | ||
| 117 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 118 | LFA1 - NAME1 | Name 1 | ||
| 119 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 120 | SADR - ADRNR | Addresses: Address Number | ||
| 121 | SADR - NAME1 | Name 1 | ||
| 122 | SADR - NATIO | International address version ID | ||
| 123 | SECCODE - ADRNR | Address number | ||
| 124 | SECCODE - BUKRS | Company Code | ||
| 125 | SECCODE - SECCODE | Section Code | ||
| 126 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 127 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 128 | SPELL - DECWORD | Decimal places in words | ||
| 129 | SPELL - WORD | Amount in words | ||
| 130 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 131 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 132 | SYST - MSGID | ABAP System Field: Message ID | ||
| 133 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 134 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 135 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 136 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 137 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 138 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 139 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 140 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 141 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 142 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 143 | T001 - ADRNR | Address | ||
| 144 | T001 - BUKRS | Company Code | ||
| 145 | T001 - LAND1 | Country Key | ||
| 146 | T001 - SURCCM | T001-SURCCM | ||
| 147 | T001 - WAERS | Currency Key | ||
| 148 | T001Z - BUKRS | Company Code | ||
| 149 | T001Z - PARTY | Parameter type | ||
| 150 | T001Z - PAVAL | Parameter value | ||
| 151 | T012 - BANKL | Bank Keys | ||
| 152 | T012 - BUKRS | Company Code | ||
| 153 | T012 - HBKID | Short key for a house bank | ||
| 154 | T059FB - LAND1 | Country Key | ||
| 155 | T059FB - QLAND | Withholding Tax Country Key | ||
| 156 | T059FB - QSATZ | Withholding tax rate | ||
| 157 | T059FB - WAERS | Currency Key | ||
| 158 | T059FB - WITHT | Indicator for withholding tax type | ||
| 159 | T059FB - WT_VALID | Valid from | ||
| 160 | T059FB - WT_WITHCD | Withholding tax code | ||
| 161 | T059O - LAND1 | Country Key | ||
| 162 | T059O - TEXT40 | Text, 40 Characters Long | ||
| 163 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 164 | T059OT - LAND1 | Country Key | ||
| 165 | T059OT - SPRAS | Language Key | ||
| 166 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 167 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 168 | T059P - LAND1 | Country Key | ||
| 169 | T059P - WITHT | Indicator for withholding tax type | ||
| 170 | T059P - WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | ||
| 171 | T059P - WT_POSTM | Posting time | ||
| 172 | T059P - WT_WTDP | Withholding tax type number on which this w/tax type depends | ||
| 173 | T059Z - LAND1 | Country Key | ||
| 174 | T059Z - QSATZ | Withholding tax rate | ||
| 175 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 176 | T059Z - WITHT | Indicator for withholding tax type | ||
| 177 | T059Z - WT_WITHCD | Withholding tax code | ||
| 178 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 179 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 180 | WITH_ITEM - BUKRS | Company Code | ||
| 181 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 182 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 183 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 184 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 185 | WITH_ITEM - J_1ICERTDT | Certificate Date | ||
| 186 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 187 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 188 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 189 | WITH_ITEM - KOART | Account type | ||
| 190 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 191 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 192 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 193 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 194 | WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 195 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 196 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 197 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 198 | WITH_ITEM - WT_STAT | Line item status | ||
| 199 | WITH_ITEM - WT_WITHCD | Withholding tax code |