Table/Structure Field list used by SAP ABAP Program J_1IEWT_MIGRATE (Data Migration Tool from Classic to Extended withholding tax)
SAP ABAP Program
J_1IEWT_MIGRATE (Data Migration Tool from Classic to Extended withholding tax) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BSEG - BELNR | Accounting Document Number | |
2 | ![]() |
BSEG - BUKRS | Company Code | |
3 | ![]() |
BSEG - BUPLA | Business Place | |
4 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
5 | ![]() |
BSEG - DMBTR | Amount in local currency | |
6 | ![]() |
BSEG - GJAHR | Fiscal Year | |
7 | ![]() |
BSEG - HKONT | General Ledger Account | |
8 | ![]() |
BSEG - KOART | Account type | |
9 | ![]() |
BSEG - KTOSL | Transaction Key | |
10 | ![]() |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
11 | ![]() |
BSEG - QSSHB | Withholding Tax Base Amount | |
12 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
13 | ![]() |
BSEG - UMSKS | Special G/L Transaction Type | |
14 | ![]() |
BSEG - UMSKZ | Special G/L Indicator | |
15 | ![]() |
BSEG - VALUT | Fixed Value Date | |
16 | ![]() |
BSEG - WRBTR | Amount in document currency | |
17 | ![]() |
BSIK - BELNR | Accounting Document Number | |
18 | ![]() |
BSIK - BUKRS | Company Code | |
19 | ![]() |
BSIK - BUPLA | Business Place | |
20 | ![]() |
BSIK - GJAHR | Fiscal Year | |
21 | ![]() |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
22 | ![]() |
BSIK - UMSKS | Special G/L Transaction Type | |
23 | ![]() |
J_1BBRANCH - BRANCH | Business Place | |
24 | ![]() |
J_1BBRANCH - BUKRS | Company Code | |
25 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
26 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
27 | ![]() |
J_1IEWT_HC - BUKRS | Company Code | |
28 | ![]() |
J_1IEWT_HC - STATUS | Status, 'X' for OK ,' ' for error in customizing | |
29 | ![]() |
J_1IEWT_MIGRATE - LAND1 | Country Key | |
30 | ![]() |
J_1IEWT_MIGRATE - QSSKZ | Withholding Tax Code | |
31 | ![]() |
J_1IEWT_MIGRATE - WITHT | Indicator for withholding tax type | |
32 | ![]() |
J_1IEWT_MIGRATE - WT_WITHCD | Withholding tax code | |
33 | ![]() |
J_1ITDS - BLART | Document type | |
34 | ![]() |
J_1ITDS - BUKRS | Company Code | |
35 | ![]() |
J_1ITDS - GSBER | Business Area | |
36 | ![]() |
J_1ITDS - J_1IAWORG | Reference organisational units | |
37 | ![]() |
J_1ITDS - J_1IAWREF | Reference document number | |
38 | ![]() |
J_1ITDS - J_1IBASAMT | Witholding tax base amount | |
39 | ![]() |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
40 | ![]() |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
41 | ![]() |
J_1ITDS - J_1ICDYEAR | Excise year | |
42 | ![]() |
J_1ITDS - J_1IFAWORG | Reference organisational units of FI | |
43 | ![]() |
J_1ITDS - J_1IFAWREF | Accounting Document | |
44 | ![]() |
J_1ITDS - J_1IFAWTYP | Object type of calling application (FI) | |
45 | ![]() |
J_1ITDS - J_1IORGAMT | Original document amount | |
46 | ![]() |
J_1ITDS - J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
47 | ![]() |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
48 | ![]() |
J_1ITDS - J_1ITANNO | TDSCAN of Collecting Company for TCS | |
49 | ![]() |
J_1ITDS - J_1ITDCURR | TDS currency | |
50 | ![]() |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
51 | ![]() |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
52 | ![]() |
J_1ITDS - J_1ITDSIND | TDS update indicator | |
53 | ![]() |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
54 | ![]() |
J_1ITDS - QSSKZ | Withholding Tax Code | |
55 | ![]() |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
56 | ![]() |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
57 | ![]() |
LFB1 - BUKRS | Company Code | |
58 | ![]() |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
59 | ![]() |
LFBW - BUKRS | Company Code | |
60 | ![]() |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
61 | ![]() |
LFBW - QSREC | Type of recipient | |
62 | ![]() |
LFBW - WITHT | Indicator for withholding tax type | |
63 | ![]() |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
64 | ![]() |
SCREEN - NAME | SCREEN-NAME | |
65 | ![]() |
SCREEN - REQUIRED | SCREEN-REQUIRED | |
66 | ![]() |
SI_T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
67 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
68 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
69 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
70 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
71 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
72 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
73 | ![]() |
SYST - TFILL | ABAP System Field: Number of Rows in Internal Tables | |
74 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
75 | ![]() |
SYST - ULINE | ABAP System Field: Horizontal Line for List | |
76 | ![]() |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
77 | ![]() |
T001 - BUKRS | Company Code | |
78 | ![]() |
T001 - LAND1 | Country Key | |
79 | ![]() |
T001 - WAERS | Currency Key | |
80 | ![]() |
T001 - WT_NEWWT | Indicator: Extended withholding tax active | |
81 | ![]() |
T003 - BLART | Document type | |
82 | ![]() |
T059C - LAND1 | Country Key | |
83 | ![]() |
T059C - QSREC | Type of recipient | |
84 | ![]() |
T059C - WITHT | Indicator for withholding tax type | |
85 | ![]() |
T059P - LAND1 | Country Key | |
86 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
87 | ![]() |
T059P - WT_POSTM | Posting time | |
88 | ![]() |
TGSB - GSBER | Business Area | |
89 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
90 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
91 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
92 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
93 | ![]() |
WITH_ITEM - HKONT | General Ledger Account | |
94 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
95 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
96 | ![]() |
WITH_ITEM - KOART | Account type | |
97 | ![]() |
WITH_ITEM - QSREC | Type of recipient | |
98 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
99 | ![]() |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
100 | ![]() |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
101 | ![]() |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
102 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
103 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
104 | ![]() |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
105 | ![]() |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
106 | ![]() |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
107 | ![]() |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
108 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
109 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
110 | ![]() |
WITH_ITEM - WT_WITHCD | Withholding tax code |