Table/Structure Field list used by SAP ABAP Program J_1IEWT_CERT_F01 (Include J_1IEWT_CERT_F01)
SAP ABAP Program
J_1IEWT_CERT_F01 (Include J_1IEWT_CERT_F01) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - CITY2 | District | ||
| 4 | ADRC - LOCATION | Street 5 | ||
| 5 | ADRC - POST_CODE1 | City postal code | ||
| 6 | ADRC - SORT1 | Search Term 1 | ||
| 7 | ADRC - STREET | Street | ||
| 8 | ADRC - STR_SUPPL1 | Street 2 | ||
| 9 | ADRC - STR_SUPPL2 | Street 3 | ||
| 10 | ADRC - STR_SUPPL3 | Street 4 | ||
| 11 | BKPF - AWKEY | Object key | ||
| 12 | BKPF - BELNR | Accounting Document Number | ||
| 13 | BKPF - BLART | Document type | ||
| 14 | BKPF - BSTAT | Document Status | ||
| 15 | BKPF - BUDAT | Posting Date in the Document | ||
| 16 | BKPF - BUKRS | Company Code | ||
| 17 | BKPF - GJAHR | Fiscal Year | ||
| 18 | BKPF - STBLG | Reverse Document Number | ||
| 19 | BKPF - STGRD | Reason for Reversal | ||
| 20 | BKPF - TCODE | Transaction Code | ||
| 21 | BKPF - XBLNR | Reference Document Number | ||
| 22 | BNKA - BANKA | Name of bank | ||
| 23 | BNKA - BANKL | Bank Keys | ||
| 24 | BNKA - BANKS | Bank country key | ||
| 25 | BNKA - BRNCH | Bank Branch | ||
| 26 | BSAS - AUGBL | Document Number of the Clearing Document | ||
| 27 | BSAS - AUGDT | Clearing Date | ||
| 28 | BSAS - BELNR | Accounting Document Number | ||
| 29 | BSAS - BUKRS | Company Code | ||
| 30 | BSAS - BUZEI | Number of Line Item Within Accounting Document | ||
| 31 | BSAS - GJAHR | Fiscal Year | ||
| 32 | BSAS - HKONT | General Ledger Account | ||
| 33 | BSEC - BELNR | Accounting Document Number | ||
| 34 | BSEC - BUKRS | Company Code | ||
| 35 | BSEC - BUZEI | Number of Line Item Within Accounting Document | ||
| 36 | BSEC - GJAHR | Fiscal Year | ||
| 37 | BSEC - NAME1 | Name 1 | ||
| 38 | BSEC - NAME2 | Name 2 | ||
| 39 | BSEC - ORT01 | City | ||
| 40 | BSEC - PSTLZ | Postal Code | ||
| 41 | BSEC - STRAS | House number and street | ||
| 42 | BSEG - BELNR | Accounting Document Number | ||
| 43 | BSEG - BUKRS | Company Code | ||
| 44 | BSEG - BUPLA | Business Place | ||
| 45 | BSEG - BUZEI | Number of Line Item Within Accounting Document | ||
| 46 | BSEG - DMBTR | Amount in local currency | ||
| 47 | BSEG - GJAHR | Fiscal Year | ||
| 48 | BSEG - HKONT | General Ledger Account | ||
| 49 | BSEG - KOART | Account type | ||
| 50 | BSEG - KTOSL | Transaction Key | ||
| 51 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 52 | BSEG - QSSKZ | Withholding Tax Code | ||
| 53 | BSEG - REBZG | Number of the Invoice the Transaction Belongs to | ||
| 54 | BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | ||
| 55 | BSEG - REBZZ | Line Item in the Relevant Invoice | ||
| 56 | BSEG - SECCO | Section Code | ||
| 57 | BSEG - SHKZG | Debit/Credit Indicator | ||
| 58 | BSEG - WRBTR | Amount in document currency | ||
| 59 | IDWTFIDOC - PARTNERNO | Partner ID | ||
| 60 | INRDP - FROMNUMBER | From number | ||
| 61 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 62 | ITCTA - TDFORM | Form name | ||
| 63 | J1I_CERT_SUMMTAB - CERT_NUMBER | From number | ||
| 64 | J1I_CERT_SUMMTAB - DEDUCTED_TDS_AMOUNT | Amount in document currency | ||
| 65 | J1I_CERT_SUMMTAB - NAME1 | Name 1 | ||
| 66 | J1I_CERT_SUMMTAB - VENDOR | Account Number of Vendor or Creditor | ||
| 67 | J1I_CHALL_SUMMTAB - BRNCH | Bank Branch | ||
| 68 | J1I_CHALL_SUMMTAB - DEDUCTED_TDS_AMOUNT | Amount in document currency | ||
| 69 | J1I_CHALL_SUMMTAB - J_1IEXTCHDT | Challan Date - External | ||
| 70 | J1I_CHALL_SUMMTAB - J_1IEXTCHLN | Challan Numbers- External | ||
| 71 | J_1BBRANCH - ADRNR | Address | ||
| 72 | J_1BBRANCH - BRANCH | Business Place | ||
| 73 | J_1BBRANCH - BUKRS | Company Code | ||
| 74 | J_1BBRANCH - NAME | Name | ||
| 75 | J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 76 | J_1IEWTADD - J_1ICERTDT | Certificate Date | ||
| 77 | J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | ||
| 78 | J_1IEWTADD - J_1IINTCHDT | Challan Date | ||
| 79 | J_1IEWTADD - J_1IINTCHLN | Challan Number | ||
| 80 | J_1IEWTCHLN - BANKL | Short key for a house bank | ||
| 81 | J_1IEWTCHLN - BELNR | Accounting Document Number | ||
| 82 | J_1IEWTCHLN - BUKRS | Company Code | ||
| 83 | J_1IEWTCHLN - GJAHR | Fiscal Year | ||
| 84 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 85 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 86 | J_1IEWTCHLN - J_1IINTCHDT | Challan Date | ||
| 87 | J_1IEWTCHLN - J_1IINTCHLN | Challan Number | ||
| 88 | J_1IEWTECESS - SEC_HR_ECESS_IND | Indicator for Secondary Higher Education Cess | ||
| 89 | J_1IEWTECESS - WITHT | Indicator for withholding tax type | ||
| 90 | J_1IEWTECESS - WT_WITHCD | Withholding tax code | ||
| 91 | J_1IEWTNUMGR - QSCOD | Official Withholding Tax Key | ||
| 92 | J_1IEWTPROV - AWKEY | Object key | ||
| 93 | J_1IEWTPROV - BELNR | Accounting Document Number | ||
| 94 | J_1IEWTPROV - BUKRS | Company Code | ||
| 95 | J_1IEWTPROV - BUZEI | Number of Line Item Within Accounting Document | ||
| 96 | J_1IEWTPROV - DMBTR_TOTAL | Amount in local currency | ||
| 97 | J_1IEWTPROV - EBELN | Purchasing Document Number | ||
| 98 | J_1IEWTPROV - GJAHR | Fiscal Year | ||
| 99 | J_1IEWTPROV - INDI | TDS update indicator | ||
| 100 | J_1IEWTPROV - LIFNR | Account Number of Vendor or Creditor | ||
| 101 | J_1IEWTPROV - QSCOD | Official Withholding Tax Key | ||
| 102 | J_1IEWTPROV - RECTYP | Record type for TDS / Service tax | ||
| 103 | J_1IEWTPROV - WITHT | Indicator for withholding tax type | ||
| 104 | J_1IEWTPROV - WT_WITHCD | Withholding tax code | ||
| 105 | J_1IEWTSURC - WITHT | Indicator for withholding tax type | ||
| 106 | J_1IEWTSURC - WT_WITHCD | Withholding tax code | ||
| 107 | J_1IEWT_ACKN - ACKN_NUMBER | Acknowledgement number | ||
| 108 | J_1IEWT_ACKN - BUKRS | Company Code | ||
| 109 | J_1IEWT_ACKN - FORM_TYPE | Form type of the Quarterly returns | ||
| 110 | J_1IEWT_ACKN - GJAHR | Fiscal Year | ||
| 111 | J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | ||
| 112 | J_1IEWT_ACKN - SECCO | Section Code | ||
| 113 | J_1IEWT_CERT - BUKRS | Company Code | ||
| 114 | J_1IEWT_CERT - BUPLA | Business Place | ||
| 115 | J_1IEWT_CERT - QSCOD | Official Withholding Tax Key | ||
| 116 | J_1IEWT_CERT - TDFORM | Form name | ||
| 117 | J_1IEWT_CERTIF - BUKRS | Company Code | ||
| 118 | J_1IEWT_CERTIF - BUPLA | Business Place | ||
| 119 | J_1IEWT_CERTIF - CPUDT | Accounting document entry date | ||
| 120 | J_1IEWT_CERTIF - CPUTM | Time of data entry | ||
| 121 | J_1IEWT_CERTIF - CTNUMBER | Withholding Tax Certificate Number | ||
| 122 | J_1IEWT_CERTIF - GJAHR | Fiscal Year | ||
| 123 | J_1IEWT_CERTIF - J_1ICERTDT | Certificate Date | ||
| 124 | J_1IEWT_CERTIF - QSCOD | Official Withholding Tax Key | ||
| 125 | J_1IEWT_CERTIF - USNAM | User name | ||
| 126 | J_1IEWT_CERTIF - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 127 | J_1IEWT_CERTIF_N - BUKRS | Company Code | ||
| 128 | J_1IEWT_CERTIF_N - CPUDT | Accounting document entry date | ||
| 129 | J_1IEWT_CERTIF_N - CPUTM | Time of data entry | ||
| 130 | J_1IEWT_CERTIF_N - CTNUMBER | Withholding Tax Certificate Number | ||
| 131 | J_1IEWT_CERTIF_N - GJAHR | Fiscal Year | ||
| 132 | J_1IEWT_CERTIF_N - J_1ICANC | Certificate Cancelled | ||
| 133 | J_1IEWT_CERTIF_N - J_1ICERTDT | Certificate Date | ||
| 134 | J_1IEWT_CERTIF_N - QSCOD | Official Withholding Tax Key | ||
| 135 | J_1IEWT_CERTIF_N - SECCO | Section Code | ||
| 136 | J_1IEWT_CERTIF_N - USNAM | User name | ||
| 137 | J_1IEWT_CERTIF_N - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 138 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 139 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 140 | J_1IEWT_CERT_N - BUKRS | Company Code | ||
| 141 | J_1IEWT_CERT_N - J_1INOGROUP | Number Group | ||
| 142 | J_1IEWT_CERT_N - QSCOD | Official Withholding Tax Key | ||
| 143 | J_1IEWT_CERT_N - SECCO | Section Code | ||
| 144 | J_1IEWT_CERT_N - TDFORM | Form name | ||
| 145 | J_1IEWT_ECESS1 - BUKRS | Company Code | ||
| 146 | J_1IEWT_ECESS1 - J_1IECESSRT | Education Cess Rate | ||
| 147 | J_1IEWT_ECESS1 - WITHT | Indicator for withholding tax type | ||
| 148 | J_1IEWT_ECESS1 - WT_WITHCD | Withholding tax code | ||
| 149 | J_1IEWT_ECFLAG - BUKRS | Company Code | ||
| 150 | J_1IEWT_ECFLAG - ECESS_SEPARATE | Separate Tax code for Ecess | ||
| 151 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 152 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 153 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 154 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 155 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 156 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 157 | J_1I_CHALLANDETAB - BRNCH | Bank Branch | ||
| 158 | J_1I_CHALLANDETAB - DEDUCTED_TDS_AMOUNT | Amount in document currency | ||
| 159 | J_1I_CHALLANDETAB - J_1IEXTCHDT | Challan Date - External | ||
| 160 | J_1I_CHALLANDETAB - J_1IEXTCHLN | Challan Numbers- External | ||
| 161 | J_1I_PRINTTAB - BANKA | Name of bank | ||
| 162 | J_1I_PRINTTAB - BANKL | Short key for a house bank | ||
| 163 | J_1I_PRINTTAB - BELNR | Accounting Document Number | ||
| 164 | J_1I_PRINTTAB - BRNCH | Bank Branch | ||
| 165 | J_1I_PRINTTAB - BUDAT | Posting Date in the Document | ||
| 166 | J_1I_PRINTTAB - BUKRS | Company Code | ||
| 167 | J_1I_PRINTTAB - BUPLA | Business Place | ||
| 168 | J_1I_PRINTTAB - BUZEI | Number of Line Item Within Accounting Document | ||
| 169 | J_1I_PRINTTAB - CTNUMBER | Withholding Tax Certificate Number | ||
| 170 | J_1I_PRINTTAB - ECESS_AMOUNT | Amount in document currency | ||
| 171 | J_1I_PRINTTAB - GJAHR | Fiscal Year | ||
| 172 | J_1I_PRINTTAB - HKONT | General Ledger Account | ||
| 173 | J_1I_PRINTTAB - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 174 | J_1I_PRINTTAB - J_1ICERTDT | Certificate Date | ||
| 175 | J_1I_PRINTTAB - J_1IEWTREC | Record type for EWT transactions-India | ||
| 176 | J_1I_PRINTTAB - J_1IEXTCHDT | Challan Date - External | ||
| 177 | J_1I_PRINTTAB - J_1IEXTCHLN | Challan Numbers- External | ||
| 178 | J_1I_PRINTTAB - J_1ITDBANK | Bank details for TDS cerificate | ||
| 179 | J_1I_PRINTTAB - NATURE_TEXT | Text, 40 Characters Long | ||
| 180 | J_1I_PRINTTAB - ORT01 | City | ||
| 181 | J_1I_PRINTTAB - PAISE | Decimal places in words | ||
| 182 | J_1I_PRINTTAB - PARTNERNO | Partner ID | ||
| 183 | J_1I_PRINTTAB - QSATZ | Withholding tax rate | ||
| 184 | J_1I_PRINTTAB - SECCO | Section Code | ||
| 185 | J_1I_PRINTTAB - SNO | Row Index of Internal Tables | ||
| 186 | J_1I_PRINTTAB - SURC_AMOUNT | Amount in document currency | ||
| 187 | J_1I_PRINTTAB - TDS_AMOUNT | Amount in document currency | ||
| 188 | J_1I_PRINTTAB - WITHT | Indicator for withholding tax type | ||
| 189 | J_1I_PRINTTAB - WORD | Amount in words | ||
| 190 | J_1I_PRINTTAB - WT_ACCO | Vendor/customer account number | ||
| 191 | J_1I_PRINTTAB - WT_QBSHB | Withholding tax amount in document currency | ||
| 192 | J_1I_PRINTTAB - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 193 | J_1I_PRINTTAB - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 194 | J_1I_PRINTTAB - WT_QSZRT | Exemption rate | ||
| 195 | J_1I_PRINTTAB - WT_WITHCD | Withholding tax code | ||
| 196 | J_1I_QRTRTAB - CERT_NUMBER | From number | ||
| 197 | J_1I_QRTRTAB - DEDUCTED_TDS_AMOUNT | Amount in document currency | ||
| 198 | J_1I_QRTRTAB - VENDOR | Account Number of Vendor or Creditor | ||
| 199 | J_1I_SECCO_CIT - ADRNR | Address | ||
| 200 | J_1I_SECCO_CIT - BUKRS | Company Code | ||
| 201 | J_1I_SECCO_CIT - SECCODE | Section Code | ||
| 202 | J_1I_SECCO_CIT - TANNO | TAN Number | ||
| 203 | J_2ICOMM - C20 | Char 20 | ||
| 204 | LDBCB - CB_FORM | Callback Routine Name | ||
| 205 | LDBCB - CB_PROG | Callback routine program | ||
| 206 | LDBCB - GET | Flag: Direct callback call (corresponds to GET event) | ||
| 207 | LDBCB - LDBNODE | Logical node name | ||
| 208 | LDBN - LDBNODE | Logical node name | ||
| 209 | LFA1 - ADRNR | Address | ||
| 210 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 211 | LFA1 - NAME1 | Name 1 | ||
| 212 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 213 | LFB1 - BUKRS | Company Code | ||
| 214 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 215 | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT | Posting Date in the Document | ||
| 216 | OPS_J_1IEWT_CERT_STR1_PDF - BUDAT1 | Posting Date in the Document | ||
| 217 | OPS_J_1IEWT_CERT_STR1_PDF - BUKRS | Company Code | ||
| 218 | OPS_J_1IEWT_CERT_STR1_PDF - CERDT | Date | ||
| 219 | OPS_J_1IEWT_CERT_STR1_PDF - CON_REPRINT | Version Number Component | ||
| 220 | OPS_J_1IEWT_CERT_STR1_PDF - CTNUMBER | Withholding Tax Certificate Number | ||
| 221 | OPS_J_1IEWT_CERT_STR1_PDF - FDSG | Data Element Type CHAR Length 35 | ||
| 222 | OPS_J_1IEWT_CERT_STR1_PDF - FNAME | Name 1 | ||
| 223 | OPS_J_1IEWT_CERT_STR1_PDF - GIRNO | Parameter value | ||
| 224 | OPS_J_1IEWT_CERT_STR1_PDF - GJAHR | Fiscal Year | ||
| 225 | OPS_J_1IEWT_CERT_STR1_PDF - J_1IEXTCHDT | Challan Date - External | ||
| 226 | OPS_J_1IEWT_CERT_STR1_PDF - J_1IEXTCHLN | Challan Numbers- External | ||
| 227 | OPS_J_1IEWT_CERT_STR1_PDF - LIFNR | Account Number of Vendor or Creditor | ||
| 228 | OPS_J_1IEWT_CERT_STR1_PDF - PAISE | Decimal places in words | ||
| 229 | OPS_J_1IEWT_CERT_STR1_PDF - PLACE | Char 20 | ||
| 230 | OPS_J_1IEWT_CERT_STR1_PDF - QSCOD | Official Withholding Tax Code | ||
| 231 | OPS_J_1IEWT_CERT_STR1_PDF - SECCO | Section Code | ||
| 232 | OPS_J_1IEWT_CERT_STR1_PDF - TMP_AMOUNT | Amount in local currency | ||
| 233 | OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_AMT | Amount in local currency | ||
| 234 | OPS_J_1IEWT_CERT_STR1_PDF - TOTAL_CHALLAN_AMT | Amount in local currency | ||
| 235 | OPS_J_1IEWT_CERT_STR1_PDF - WORD | Amount in words | ||
| 236 | OPS_J_1IEWT_CERT_STR3_PDF - J_1IEXTCHDT | Challan Date - External | ||
| 237 | OPS_J_1IEWT_CERT_STR3_PDF - J_1IEXTCHLN | Challan Numbers- External | ||
| 238 | OPS_J_1IEWT_CERT_STR3_PDF - LIFNR | Account Number of Vendor or Creditor | ||
| 239 | OPS_J_1IEWT_CERT_STR3_PDF - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 240 | OPS_J_1IEWT_CERT_STR4_PDF - CTNUMBER | Withholding Tax Certificate Number | ||
| 241 | OPS_J_1IEWT_CERT_STR4_PDF - J_1IPANNO | Permanent Account Number | ||
| 242 | OPS_J_1IEWT_CERT_STR4_PDF - LIFNR | Account Number of Vendor or Creditor | ||
| 243 | OPS_J_1IEWT_CERT_STR4_PDF - PAISE | Decimal places in words | ||
| 244 | OPS_J_1IEWT_CERT_STR4_PDF - PRINT_DATA | OPS_J_1IEWT_CERT_STR4_PDF-PRINT_DATA | ||
| 245 | OPS_J_1IEWT_CERT_STR4_PDF - WORD | Amount in words | ||
| 246 | RSPARAMS - HIGH | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 247 | RSPARAMS - KIND | ABAP: Type of selection | ||
| 248 | RSPARAMS - LOW | ABAP/4: Selection value (LOW or HIGH value, external format) | ||
| 249 | RSPARAMS - OPTION | ABAP: Selection option (EQ/BT/CP/...) | ||
| 250 | RSPARAMS - SELNAME | ABAP/4: Name of SELECT-OPTION / PARAMETER | ||
| 251 | RSPARAMS - SIGN | ABAP: ID: I/E (include/exclude values) | ||
| 252 | SADR - ADRNR | Addresses: Address Number | ||
| 253 | SADR - NAME1 | Name 1 | ||
| 254 | SADR - NATIO | International address version ID | ||
| 255 | SECCODE - ADRNR | Address number | ||
| 256 | SECCODE - BUKRS | Company Code | ||
| 257 | SECCODE - SECCODE | Section Code | ||
| 258 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 259 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 260 | SPELL - DECWORD | Decimal places in words | ||
| 261 | SPELL - WORD | Amount in words | ||
| 262 | SSFBUTOP - TDNOPREV | No print preview | ||
| 263 | SSFCOMPOP - TDNEWID | New Spool Request | ||
| 264 | SSFCOMPOP - TDNOPREV | No print preview | ||
| 265 | SSFCOMPPP - TDNEWID | New Spool Request | ||
| 266 | SSFCOMPPP - TDNOPREV | No print preview | ||
| 267 | SSFCRESCL - SPOOLIDS | SSFCRESCL-SPOOLIDS | ||
| 268 | SSFSPCTLOP - TDNEWID | New Spool Request | ||
| 269 | SYST - BATCH | ABAP System Field: Background Processing Active | ||
| 270 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 271 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 272 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 273 | SYST - MSGID | ABAP System Field: Message ID | ||
| 274 | SYST - MSGNO | ABAP System Field: Message Number | ||
| 275 | SYST - MSGTY | ABAP System Field: Message Type | ||
| 276 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 277 | SYST - MSGV2 | ABAP System Field: Message Variable | ||
| 278 | SYST - MSGV3 | ABAP System Field: Message Variable | ||
| 279 | SYST - MSGV4 | ABAP System Field: Message Variable | ||
| 280 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 281 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 282 | SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | ||
| 283 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 284 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 285 | T001 - ADRNR | Address | ||
| 286 | T001 - BUKRS | Company Code | ||
| 287 | T001 - LAND1 | Country Key | ||
| 288 | T001 - PERIV | Fiscal Year Variant | ||
| 289 | T001 - SURCCM | T001-SURCCM | ||
| 290 | T001 - WAERS | Currency Key | ||
| 291 | T001Z - BUKRS | Company Code | ||
| 292 | T001Z - PARTY | Parameter type | ||
| 293 | T001Z - PAVAL | Parameter value | ||
| 294 | T009 - PERIV | Fiscal Year Variant | ||
| 295 | T009B - BDATJ | Posting Date YYYY | ||
| 296 | T009B - BUMON | Posting date calendar month | ||
| 297 | T009B - PERIV | Fiscal Year Variant | ||
| 298 | T009B - RELJR | Year shift relative to the current year | ||
| 299 | T012 - BANKL | Bank Keys | ||
| 300 | T012 - BUKRS | Company Code | ||
| 301 | T012 - HBKID | Short key for a house bank | ||
| 302 | T012 - STCD1 | Tax Number 1 | ||
| 303 | T059FB - LAND1 | Country Key | ||
| 304 | T059FB - QLAND | Withholding Tax Country Key | ||
| 305 | T059FB - QSATZ | Withholding tax rate | ||
| 306 | T059FB - WAERS | Currency Key | ||
| 307 | T059FB - WITHT | Indicator for withholding tax type | ||
| 308 | T059FB - WT_VALID | Valid from | ||
| 309 | T059FB - WT_WITHCD | Withholding tax code | ||
| 310 | T059O - LAND1 | Country Key | ||
| 311 | T059O - TEXT40 | Text, 40 Characters Long | ||
| 312 | T059O - WT_QSCOD | Official Withholding Tax Key | ||
| 313 | T059OT - LAND1 | Country Key | ||
| 314 | T059OT - SPRAS | Language Key | ||
| 315 | T059OT - TEXT40 | Text, 40 Characters Long | ||
| 316 | T059OT - WT_QSCOD | Official Withholding Tax Key | ||
| 317 | T059P - LAND1 | Country Key | ||
| 318 | T059P - WITHT | Indicator for withholding tax type | ||
| 319 | T059P - WT_POSTM | Posting time | ||
| 320 | T059P - WT_TPNR | Sequential number of a withholding tax type | ||
| 321 | T059Z - LAND1 | Country Key | ||
| 322 | T059Z - QSATZ | Withholding tax rate | ||
| 323 | T059Z - QSCOD | Official Withholding Tax Key | ||
| 324 | T059Z - WITHT | Indicator for withholding tax type | ||
| 325 | T059Z - WT_WITHCD | Withholding tax code | ||
| 326 | T059Z - XQFOR | Indicator: Calculate withholding tax according to formula? | ||
| 327 | WITH_ITEM - AUGBL | Document Number of the Clearing Document | ||
| 328 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 329 | WITH_ITEM - BUKRS | Company Code | ||
| 330 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 331 | WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | ||
| 332 | WITH_ITEM - GJAHR | Fiscal Year | ||
| 333 | WITH_ITEM - HKONT | General Ledger Account | ||
| 334 | WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | ||
| 335 | WITH_ITEM - J_1ICERTDT | Certificate Date | ||
| 336 | WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | ||
| 337 | WITH_ITEM - J_1IINTCHDT | Challan Date | ||
| 338 | WITH_ITEM - J_1IINTCHLN | Challan Number | ||
| 339 | WITH_ITEM - KOART | Account type | ||
| 340 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 341 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 342 | WITH_ITEM - WT_ACCO | Vendor/customer account number | ||
| 343 | WITH_ITEM - WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 344 | WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 345 | WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | ||
| 346 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 347 | WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | ||
| 348 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 349 | WITH_ITEM - WT_QSZRT | Exemption rate | ||
| 350 | WITH_ITEM - WT_STAT | Line item status | ||
| 351 | WITH_ITEM - WT_WITHCD | Withholding tax code |