Table/Structure Field list used by SAP ABAP Program J_1ITD2I (TDS Cancellation.)
SAP ABAP Program 
J_1ITD2I (TDS Cancellation.) is using
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Class (1)
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Table/Structure Field (207)
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Function Module (16)
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Message Class (2)
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Message Number (13)
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Class Method (1)
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Table (24)
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Transaction Code (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 2 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 3 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 6 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 7 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 8 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 9 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 10 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 12 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 13 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 14 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 15 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 16 | Table/Structure Field |
ACCFI - AWTYP | Reference procedure | |
| 17 | Table/Structure Field |
ACCFI - MANDT | Client | |
| 18 | Table/Structure Field |
ACCFI - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 20 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 21 | Table/Structure Field |
ACCHD - AWTYP | Reference procedure | |
| 22 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 23 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 24 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 25 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 26 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 27 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 28 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 29 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 30 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 31 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 32 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 33 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 34 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 35 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 36 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 37 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 38 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 39 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 40 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
ACCIT - GSBER | Business Area | |
| 42 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 43 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 44 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 45 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 46 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 47 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 48 | Table/Structure Field |
ACCIT - PRCTR | Profit Center | |
| 49 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 50 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 51 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 52 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 53 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 54 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 55 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 56 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 57 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 58 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 59 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 60 | Table/Structure Field |
ACCIT - ZBD1T | Cash discount days 1 | |
| 61 | Table/Structure Field |
ACCIT - ZBD2T | Cash discount days 2 | |
| 62 | Table/Structure Field |
ACCIT - ZBD3T | Net Payment Terms Period | |
| 63 | Table/Structure Field |
ACCIT - ZBFIX | Fixed Payment Terms | |
| 64 | Table/Structure Field |
ACCIT - ZFBDT | Baseline date for due date calculation | |
| 65 | Table/Structure Field |
ACCIT - ZLSCH | Payment method | |
| 66 | Table/Structure Field |
ACCIT - ZLSPR | Payment Block Key | |
| 67 | Table/Structure Field |
ACCIT - ZTERM | Terms of payment key | |
| 68 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 70 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 71 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 72 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 73 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 74 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 75 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 76 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 77 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 78 | Table/Structure Field |
BKPF - BLART | Document type | |
| 79 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 80 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 81 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 82 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
BKPF - MONAT | Fiscal period | |
| 84 | Table/Structure Field |
BKPF - WWERT | Translation date | |
| 85 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 86 | Table/Structure Field |
BSEC - BELNR | Accounting Document Number | |
| 87 | Table/Structure Field |
BSEC - BUKRS | Company Code | |
| 88 | Table/Structure Field |
BSEC - BUZEI | Number of Line Item Within Accounting Document | |
| 89 | Table/Structure Field |
BSEC - GJAHR | Fiscal Year | |
| 90 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 91 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 92 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 93 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 94 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 95 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 96 | Table/Structure Field |
BSEG - KOART | Account type | |
| 97 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 98 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 99 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 100 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 101 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 102 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 103 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 104 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 105 | Table/Structure Field |
BSEG - ZBD1T | Cash discount days 1 | |
| 106 | Table/Structure Field |
BSEG - ZBD2T | Cash discount days 2 | |
| 107 | Table/Structure Field |
BSEG - ZBD3T | Net Payment Terms Period | |
| 108 | Table/Structure Field |
BSEG - ZBFIX | Fixed Payment Terms | |
| 109 | Table/Structure Field |
BSEG - ZFBDT | Baseline date for due date calculation | |
| 110 | Table/Structure Field |
BSEG - ZLSCH | Payment Method | |
| 111 | Table/Structure Field |
BSEG - ZLSPR | Payment Block Key | |
| 112 | Table/Structure Field |
BSEG - ZTERM | Terms of payment key | |
| 113 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 114 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 115 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 116 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 117 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 118 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 119 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 120 | Table/Structure Field |
BSIK - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 121 | Table/Structure Field |
BSIK - QSSHB | Withholding Tax Base Amount | |
| 122 | Table/Structure Field |
BSIK - QSSKZ | Withholding Tax Code | |
| 123 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 124 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 125 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 126 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 127 | Table/Structure Field |
J_1IINDCUS - J_1IBUKRS | Company Code | |
| 128 | Table/Structure Field |
J_1IINDCUS - J_1IEYSMON | First Month in Excise Year | |
| 129 | Table/Structure Field |
J_1IINDCUS - J_1ITDSTYP | Document Type for Remittance Challans | |
| 130 | Table/Structure Field |
J_1ITDS - BLART | Document type | |
| 131 | Table/Structure Field |
J_1ITDS - BUKRS | Company Code | |
| 132 | Table/Structure Field |
J_1ITDS - CPUDT | Accounting document entry date | |
| 133 | Table/Structure Field |
J_1ITDS - CPUTM | Time of data entry | |
| 134 | Table/Structure Field |
J_1ITDS - GSBER | Business Area | |
| 135 | Table/Structure Field |
J_1ITDS - J_1IAWORG | Reference organisational units | |
| 136 | Table/Structure Field |
J_1ITDS - J_1IAWREF | Reference document number | |
| 137 | Table/Structure Field |
J_1ITDS - J_1IAWTYP | Object type of calling application | |
| 138 | Table/Structure Field |
J_1ITDS - J_1IBASAMT | Witholding tax base amount | |
| 139 | Table/Structure Field |
J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | |
| 140 | Table/Structure Field |
J_1ITDS - J_1IBUDAT | Posting date in the reference document | |
| 141 | Table/Structure Field |
J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | |
| 142 | Table/Structure Field |
J_1ITDS - J_1ICDYEAR | Excise year | |
| 143 | Table/Structure Field |
J_1ITDS - J_1ICSTAT | TDS certificate status | |
| 144 | Table/Structure Field |
J_1ITDS - J_1IFAWORG | Reference organisational units of FI | |
| 145 | Table/Structure Field |
J_1ITDS - J_1IFAWREF | Accounting Document | |
| 146 | Table/Structure Field |
J_1ITDS - J_1IFAWTYP | Object type of calling application (FI) | |
| 147 | Table/Structure Field |
J_1ITDS - J_1IFIYEAR | Fiscal year | |
| 148 | Table/Structure Field |
J_1ITDS - J_1IORGAMT | Original document amount | |
| 149 | Table/Structure Field |
J_1ITDS - J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | |
| 150 | Table/Structure Field |
J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | |
| 151 | Table/Structure Field |
J_1ITDS - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | |
| 152 | Table/Structure Field |
J_1ITDS - J_1ITDCHLN | Challan Numbers | |
| 153 | Table/Structure Field |
J_1ITDS - J_1ITDCURR | TDS currency | |
| 154 | Table/Structure Field |
J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | |
| 155 | Table/Structure Field |
J_1ITDS - J_1ITDSAMT | TDS amount in local currency | |
| 156 | Table/Structure Field |
J_1ITDS - J_1ITDSIND | TDS update indicator | |
| 157 | Table/Structure Field |
J_1ITDS - LIFNR | Account Number of Vendor or Creditor | |
| 158 | Table/Structure Field |
J_1ITDS - QSSKZ | Withholding Tax Code | |
| 159 | Table/Structure Field |
J_1ITDS - USNAM | User name | |
| 160 | Table/Structure Field |
J_1ITDSDUE - J_1IDTDUE | Number of Days Until Tax Due Date | |
| 161 | Table/Structure Field |
J_1ITDSDUE - J_1ISECTIO | TDS Section | |
| 162 | Table/Structure Field |
J_1ITDSDUE - LAND1 | Country Key | |
| 163 | Table/Structure Field |
J_1ITDSDUE - QSREC | Vendor Recipient Type | |
| 164 | Table/Structure Field |
J_1ITDSTXC - J_1ISECTIO | TDS Section | |
| 165 | Table/Structure Field |
J_1ITDSTXC - QSSKZ | Withholding Tax Code | |
| 166 | Table/Structure Field |
LFA1 - LAND1 | Country Key | |
| 167 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 168 | Table/Structure Field |
LFA1 - NAME1 | Name 1 | |
| 169 | Table/Structure Field |
LFA1 - ORT01 | City | |
| 170 | Table/Structure Field |
LFA1 - PSTLZ | Postal Code | |
| 171 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 172 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 173 | Table/Structure Field |
LFB1 - QLAND | Withholding Tax Country Key | |
| 174 | Table/Structure Field |
LFB1 - QSREC | Vendor Recipient Type | |
| 175 | Table/Structure Field |
LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 176 | Table/Structure Field |
LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 177 | Table/Structure Field |
SCAL - FCALID | Factory Calendar | |
| 178 | Table/Structure Field |
SCAL - INDICATOR | Fatory calendar flag | |
| 179 | Table/Structure Field |
SI_LFB1 - QLAND | Withholding Tax Country Key | |
| 180 | Table/Structure Field |
SI_LFB1 - QSREC | Vendor Recipient Type | |
| 181 | Table/Structure Field |
SI_LFB1 - QSZDT | Validity Date for Withholding Tax Exemption Certificate | |
| 182 | Table/Structure Field |
SI_LFB1 - QSZNR | Certificate Number of the Withholding Tax Exemption | |
| 183 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 184 | Table/Structure Field |
SYST - LISEL | ABAP System Field: Content of Selected List Line | |
| 185 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 186 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 187 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 188 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 189 | Table/Structure Field |
SYST - VLINE | ABAP System Field: Vertical Line for List | |
| 190 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 191 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 192 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 193 | Table/Structure Field |
T001 - PERIV | Fiscal Year Variant | |
| 194 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 195 | Table/Structure Field |
T001B - FRPE1 | First Posting Period Allowed (in Interval 1) | |
| 196 | Table/Structure Field |
T003 - BLART | Document type | |
| 197 | Table/Structure Field |
T009 - PERIV | Fiscal Year Variant | |
| 198 | Table/Structure Field |
T009B - POPER | Posting period | |
| 199 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 200 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 201 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 202 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 203 | Table/Structure Field |
T030R - KTOPL | Chart of Accounts | |
| 204 | Table/Structure Field |
T030R - KTOSL | Transaction Key | |
| 205 | Table/Structure Field |
T030R - XKOMO | Indicator: Relevant to account modification (FI) ? | |
| 206 | Table/Structure Field |
TCURV - KURST | Exchange rate type | |
| 207 | Table/Structure Field |
TGSB - GSBER | Business Area |
