Table/Structure Field list used by SAP ABAP Program J_1IEWT_CERT_TOP (Include J_1IEWT_CERT_TOP)
SAP ABAP Program
J_1IEWT_CERT_TOP (Include J_1IEWT_CERT_TOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - CITY2 | District | ||
| 2 | ADRC - LOCATION | Street 5 | ||
| 3 | ADRC - NAME1 | Name 1 | ||
| 4 | ADRC - NAME2 | Name 2 | ||
| 5 | ADRC - NAME3 | Name 3 | ||
| 6 | ADRC - POST_CODE1 | City postal code | ||
| 7 | ADRC - SORT1 | Search Term 1 | ||
| 8 | ADRC - STREET | Street | ||
| 9 | ADRC - STR_SUPPL1 | Street 2 | ||
| 10 | ADRC - STR_SUPPL2 | Street 3 | ||
| 11 | ADRC - STR_SUPPL3 | Street 4 | ||
| 12 | ADRC - CITY1 | City | ||
| 13 | BKPF - BUDAT | Posting Date in the Document | ||
| 14 | BKPF - GJAHR | Fiscal Year | ||
| 15 | BNKA - BANKA | Name of bank | ||
| 16 | BNKA - ORT01 | City | ||
| 17 | BNKA - BRNCH | Bank Branch | ||
| 18 | BSEG - BELNR | Accounting Document Number | ||
| 19 | BSEG - BUPLA | Business Place | ||
| 20 | BSEG - DMBTR | Amount in local currency | ||
| 21 | BSEG - GJAHR | Fiscal Year | ||
| 22 | BSEG - LIFNR | Account Number of Vendor or Creditor | ||
| 23 | BSEG - SECCO | Section Code | ||
| 24 | BSEG - WRBTR | Amount in document currency | ||
| 25 | INRDP - FROMNUMBER | From number | ||
| 26 | ITCTA - TDFORM | Form name | ||
| 27 | J_1IEWTADD - J_1ICERTDT | Certificate Date | ||
| 28 | J_1IEWTCHLN - BANKL | Short key for a house bank | ||
| 29 | J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | ||
| 30 | J_1IEWTCHLN - J_1IEXTCHDT | Challan Date - External | ||
| 31 | J_1IEWTPROV - AWKEY | Object key | ||
| 32 | J_1IEWTPROV - BELNR | Accounting Document Number | ||
| 33 | J_1IEWTPROV - BUKRS | Company Code | ||
| 34 | J_1IEWTPROV - BUZEI | Number of Line Item Within Accounting Document | ||
| 35 | J_1IEWTPROV - EBELN | Purchasing Document Number | ||
| 36 | J_1IEWTPROV - GJAHR | Fiscal Year | ||
| 37 | J_1IEWT_ACKN - ACKN_NUMBER | Acknowledgement number | ||
| 38 | J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | ||
| 39 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 40 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 41 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 42 | SPELL - DECWORD | Decimal places in words | ||
| 43 | SPELL - WORD | Amount in words | ||
| 44 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 45 | T001Z - PAVAL | Parameter value | ||
| 46 | T059P - WT_TPNR | Sequential number of a withholding tax type | ||
| 47 | WITH_ITEM - BELNR | Accounting Document Number | ||
| 48 | WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | ||
| 49 | WITH_ITEM - J_1ICERTDT | Certificate Date | ||
| 50 | WITH_ITEM - QSATZ | Withholding tax rate | ||
| 51 | WITH_ITEM - WITHT | Indicator for withholding tax type | ||
| 52 | WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | ||
| 53 | WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | ||
| 54 | WITH_ITEM - WT_WITHCD | Withholding tax code |