Table/Structure Field list used by SAP ABAP Program J_1IEWT_CUST_CERT_TOP (Include J_1IEWT_CUST_CERT_TOP)
SAP ABAP Program
J_1IEWT_CUST_CERT_TOP (Include J_1IEWT_CUST_CERT_TOP) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
ADRC - CITY2 | District | |
2 | ![]() |
ADRC - CITY1 | City | |
3 | ![]() |
ADRC - STR_SUPPL3 | Street 4 | |
4 | ![]() |
ADRC - STR_SUPPL2 | Street 3 | |
5 | ![]() |
ADRC - STR_SUPPL1 | Street 2 | |
6 | ![]() |
ADRC - STREET | Street | |
7 | ![]() |
ADRC - SORT1 | Search Term 1 | |
8 | ![]() |
ADRC - NAME3 | Name 3 | |
9 | ![]() |
ADRC - NAME2 | Name 2 | |
10 | ![]() |
ADRC - NAME1 | Name 1 | |
11 | ![]() |
ADRC - LOCATION | Street 5 | |
12 | ![]() |
ADRC - POST_CODE1 | City postal code | |
13 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
14 | ![]() |
BKPF - GJAHR | Fiscal Year | |
15 | ![]() |
BNKA - ORT01 | City | |
16 | ![]() |
BNKA - BRNCH | Bank Branch | |
17 | ![]() |
BNKA - BANKA | Name of bank | |
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_1IEXTCHDT | Challan Date - External | |
30 | ![]() |
J_1IEWTCHLN - J_1IEXTCHLN | Challan Numbers- External | |
31 | ![]() |
J_1IEWTNUMGR - QSCOD | Official Withholding Tax Key | |
32 | ![]() |
J_1IEWT_ACKN - ACKN_NUMBER | Acknowledgement number | |
33 | ![]() |
J_1IEWT_ACKN - PERIOD | Period for Quarterly E-returns | |
34 | ![]() |
J_1IEWT_COLLCODE - DESCRIPTION | Description of the collection code | |
35 | ![]() |
J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | |
36 | ![]() |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
37 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
38 | ![]() |
SPELL - WORD | Amount in words | |
39 | ![]() |
SPELL - DECWORD | Decimal places in words | |
40 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
41 | ![]() |
T001Z - PAVAL | Parameter value | |
42 | ![]() |
T059P - WT_TPNR | Sequential number of a withholding tax type | |
43 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
44 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
45 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
46 | ![]() |
WITH_ITEM - QSATZ | Withholding tax rate | |
47 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
48 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
49 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
50 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |