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 |
|---|---|---|---|---|
| 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) |