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