Table/Structure Field list used by SAP ABAP Program J_1IEWT_UTIL_FORM (J_1IEWT_UTIL_FORM - Forms Include)
SAP ABAP Program
J_1IEWT_UTIL_FORM (J_1IEWT_UTIL_FORM - Forms Include) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
BDCDATA - DYNBEGIN | BDC screen start | |
2 | ![]() |
BDCDATA - DYNPRO | BDC Screen number | |
3 | ![]() |
BDCDATA - FNAM | Field name | |
4 | ![]() |
BDCDATA - FVAL | BDC field value | |
5 | ![]() |
BDCDATA - PROGRAM | BDC module pool | |
6 | ![]() |
BDCMSGCOLL - MSGID | Batch input message ID | |
7 | ![]() |
BDCMSGCOLL - MSGNR | Batch input message number | |
8 | ![]() |
BDCMSGCOLL - MSGSPRA | Language ID of a message | |
9 | ![]() |
BDCMSGCOLL - MSGTYP | Batch input message type | |
10 | ![]() |
BDCMSGCOLL - MSGV1 | Variable part of a message | |
11 | ![]() |
BDCMSGCOLL - MSGV2 | Variable part of a message | |
12 | ![]() |
BKPF - AWKEY | Object key | |
13 | ![]() |
BKPF - BELNR | Accounting Document Number | |
14 | ![]() |
BKPF - BUDAT | Posting Date in the Document | |
15 | ![]() |
BKPF - BUKRS | Company Code | |
16 | ![]() |
BKPF - GJAHR | Fiscal Year | |
17 | ![]() |
BSEG - BELNR | Accounting Document Number | |
18 | ![]() |
BSEG - BUKRS | Company Code | |
19 | ![]() |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
20 | ![]() |
BSEG - DMBTR | Amount in local currency | |
21 | ![]() |
BSEG - GJAHR | Fiscal Year | |
22 | ![]() |
BSEG - HKONT | General Ledger Account | |
23 | ![]() |
BSEG - KTOSL | Transaction Key | |
24 | ![]() |
BSEG - QSSKZ | Withholding Tax Code | |
25 | ![]() |
BSEG - SECCO | Section Code | |
26 | ![]() |
BSEG - SHKZG | Debit/Credit Indicator | |
27 | ![]() |
BSEG - VALUT | Fixed Value Date | |
28 | ![]() |
BSEG - XREF3 | Reference key for line item | |
29 | ![]() |
BSIS - BELNR | Accounting Document Number | |
30 | ![]() |
BSIS - BUKRS | Company Code | |
31 | ![]() |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
32 | ![]() |
BSIS - GJAHR | Fiscal Year | |
33 | ![]() |
BSIS - HKONT | General Ledger Account | |
34 | ![]() |
BSIS - QSSKZ | Withholding Tax Code | |
35 | ![]() |
BSIS - VALUT | Fixed Value Date | |
36 | ![]() |
BSIS - XREF3 | Reference key for line item | |
37 | ![]() |
DD03P - SCRTEXT_M | Medium Field Label | |
38 | ![]() |
DD03P - TABNAME | Table Name | |
39 | ![]() |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
40 | ![]() |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
41 | ![]() |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
42 | ![]() |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
43 | ![]() |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
44 | ![]() |
J_1IEWTCODE - QSSKZ | Withholding Tax Code | |
45 | ![]() |
J_1IEWTPROV - AWKEY | Object key | |
46 | ![]() |
J_1IEWTPROV - AWORG | Reference organisational units | |
47 | ![]() |
J_1IEWTPROV - AWREF | Reference document number | |
48 | ![]() |
J_1IEWTPROV - AWTYP | Reference procedure | |
49 | ![]() |
J_1IEWTPROV - BELNR | Accounting Document Number | |
50 | ![]() |
J_1IEWTPROV - BUKRS | Company Code | |
51 | ![]() |
J_1IEWTPROV - DMBTR_TOTAL | Amount in local currency | |
52 | ![]() |
J_1IEWTPROV - DMBTR_UTIL | Amount in local currency | |
53 | ![]() |
J_1IEWTPROV - GJAHR | Fiscal Year | |
54 | ![]() |
J_1IEWTPROV - INDI | TDS update indicator | |
55 | ![]() |
J_1IEWTPROV - WAERS | Currency Key | |
56 | ![]() |
J_1IEWTPROV - WITHT | Indicator for withholding tax type | |
57 | ![]() |
RBKP - BELNR | Document Number of an Invoice Document | |
58 | ![]() |
RBKP - BUDAT | Posting Date in the Document | |
59 | ![]() |
RBKP - BUKRS | Company Code | |
60 | ![]() |
RBKP - GJAHR | Fiscal Year | |
61 | ![]() |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
62 | ![]() |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
63 | ![]() |
SYST - MSGID | ABAP System Field: Message ID | |
64 | ![]() |
SYST - MSGNO | ABAP System Field: Message Number | |
65 | ![]() |
SYST - MSGTY | ABAP System Field: Message Type | |
66 | ![]() |
SYST - MSGV1 | ABAP System Field: Message Variable | |
67 | ![]() |
SYST - MSGV2 | ABAP System Field: Message Variable | |
68 | ![]() |
SYST - MSGV3 | ABAP System Field: Message Variable | |
69 | ![]() |
SYST - MSGV4 | ABAP System Field: Message Variable | |
70 | ![]() |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
71 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
72 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
73 | ![]() |
SYST - UNAME | ABAP System Field: Name of Current User | |
74 | ![]() |
T001 - WAERS | Currency Key | |
75 | ![]() |
T001RWT - REINH | Unit to be rounded up to | |
76 | ![]() |
T059P - WITHT | Indicator for withholding tax type | |
77 | ![]() |
T059P - WT_WTRD | Rounding Rule | |
78 | ![]() |
USR01 - BNAME | User Name in User Master Record | |
79 | ![]() |
USR01 - DATFM | Date format | |
80 | ![]() |
WITH_ITEM - BELNR | Accounting Document Number | |
81 | ![]() |
WITH_ITEM - BUKRS | Company Code | |
82 | ![]() |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
83 | ![]() |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
84 | ![]() |
WITH_ITEM - GJAHR | Fiscal Year | |
85 | ![]() |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
86 | ![]() |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
87 | ![]() |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
88 | ![]() |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
89 | ![]() |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
90 | ![]() |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
91 | ![]() |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
92 | ![]() |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
93 | ![]() |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
94 | ![]() |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
95 | ![]() |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
96 | ![]() |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
97 | ![]() |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
98 | ![]() |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
99 | ![]() |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
100 | ![]() |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
101 | ![]() |
WITH_ITEM - WT_STAT | Line item status | |
102 | ![]() |
WITH_ITEMX - BELNR | Accounting Document Number | |
103 | ![]() |
WITH_ITEMX - BUKRS | Company Code | |
104 | ![]() |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
105 | ![]() |
WITH_ITEMX - CTNUMBER | Withholding Tax Certificate Number | |
106 | ![]() |
WITH_ITEMX - GJAHR | Fiscal Year | |
107 | ![]() |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
108 | ![]() |
WITH_ITEMX - J_1ICERTDT | Certificate Date | |
109 | ![]() |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
110 | ![]() |
WITH_ITEMX - J_1IINTCHDT | Challan Date | |
111 | ![]() |
WITH_ITEMX - J_1IINTCHLN | Challan Number | |
112 | ![]() |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
113 | ![]() |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
114 | ![]() |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
115 | ![]() |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
116 | ![]() |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
117 | ![]() |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
118 | ![]() |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
119 | ![]() |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
120 | ![]() |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
121 | ![]() |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
122 | ![]() |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) |