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 |
---|---|---|---|---|
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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 |