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