Table/Structure Field list used by SAP ABAP Program J_1IEWT_PROV_DATA (Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting)
SAP ABAP Program 
J_1IEWT_PROV_DATA (Include J_1IEWT_PROV_DATA - Data Include for Provisions Posting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
ACCHD - AWSYS | Logical System | |
| 2 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 3 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 5 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 6 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 7 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 9 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 10 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 11 | Table/Structure Field |
BKPF - HWAE2 | Currency Key of Second Local Currency | |
| 12 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 13 | Table/Structure Field |
BKPF - HWAE3 | Currency Key of Third Local Currency | |
| 14 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 15 | Table/Structure Field |
BKPF - BLART | Document type | |
| 16 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 17 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 18 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 19 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 20 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 21 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 22 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 23 | Table/Structure Field |
BSEG - HWZUZ | Provision Amount in Local Currency | |
| 24 | Table/Structure Field |
BSEG - HWBAS | Tax Base Amount in Local Currency | |
| 25 | Table/Structure Field |
BSEG - EBELP | Item Number of Purchasing Document | |
| 26 | Table/Structure Field |
BSEG - EBELN | Purchasing Document Number | |
| 27 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 28 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 29 | Table/Structure Field |
BSIS - WAERS | Currency Key | |
| 30 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 31 | Table/Structure Field |
BSIS - GSBER | Business Area | |
| 32 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 33 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 34 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 35 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 36 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 37 | Table/Structure Field |
EKBE - BELNR | Number of Material Document | |
| 38 | Table/Structure Field |
FIWTIN_S_PROVTAB - EBELN | Purchasing Document Number | |
| 39 | Table/Structure Field |
FIWTIN_S_PROVTAB - LIFNR | Account Number of Vendor or Creditor | |
| 40 | Table/Structure Field |
HELP_INFO - DYNPROFLD | Field name | |
| 41 | Table/Structure Field |
J_1IMOVEND - J_1IPANNO | Permanent Account Number | |
| 42 | Table/Structure Field |
J_1ITDS - J_1IAWORG | Reference organisational units | |
| 43 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 44 | Table/Structure Field |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
| 45 | Table/Structure Field |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
| 46 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 47 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 48 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 49 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 50 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 51 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 52 | Table/Structure Field |
LFBW - WT_EXRT | Exemption rate | |
| 53 | Table/Structure Field |
LFBW - WT_WITHCD | Withholding tax code | |
| 54 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 55 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 56 | Table/Structure Field |
SYST - LILLI | ABAP System Field: Selected List Line | |
| 57 | Table/Structure Field |
SYST - INDEX | ABAP System Field: Loop Index | |
| 58 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 59 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 60 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 61 | Table/Structure Field |
T059ZT - TEXT40 | Text, 40 Characters Long | |
| 62 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 63 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 64 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code |
