Table/Structure Field list used by SAP ABAP Program J_1ISTCH (Challan updation Program)
SAP ABAP Program
J_1ISTCH (Challan updation Program) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
J_1ISERVC - BASAMT | Witholding tax base amount | |
2 | ![]() |
J_1ISERVC - TAXAMT | Total witholding tax / service tax amount | |
3 | ![]() |
J_1ISERVC - REGNO | Service tax registration number | |
4 | ![]() |
J_1ISERVC - PSTATUS | Status of tax | |
5 | ![]() |
J_1ISERVC - PAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
6 | ![]() |
J_1ISERVC - MWSKZ | Tax on sales/purchases code | |
7 | ![]() |
J_1ISERVC - LIFNR | Account Number of Vendor or Creditor | |
8 | ![]() |
J_1ISERVC - GSBER | Business Area | |
9 | ![]() |
J_1ISERVC - CURR | Currency Key | |
10 | ![]() |
J_1ISERVC - CHLN_NO | Challan Numbers | |
11 | ![]() |
J_1ISERVC - CHLNDT | Date of challan on which TDS was paid | |
12 | ![]() |
J_1ISERVC - BUKRS | Company Code | |
13 | ![]() |
J_1ISERVC - BUDAT | Posting date in the reference document | |
14 | ![]() |
J_1ISERVC - AWREF | Reference document number | |
15 | ![]() |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
16 | ![]() |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
17 | ![]() |
SYST - INDEX | ABAP System Field: Loop Index | |
18 | ![]() |
SYST - LINNO | ABAP System Field: Current Line in Current List | |
19 | ![]() |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
20 | ![]() |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
21 | ![]() |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
22 | ![]() |
T001 - BUKRS | Company Code | |
23 | ![]() |
TGSB - GSBER | Business Area |