Table/Structure Field list used by SAP ABAP Program J_1ITDF3 (Include J_1ITD5F)
SAP ABAP Program
J_1ITDF3 (Include J_1ITD5F) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - ADDRNUMBER | Address number | ||
| 2 | ADRC - CITY1 | City | ||
| 3 | ADRC - NAME1 | Name 1 | ||
| 4 | ADRC - NAME2 | Name 2 | ||
| 5 | ADRC - NAME3 | Name 3 | ||
| 6 | ADRC - NAME4 | Name 4 | ||
| 7 | ADRC - POST_CODE1 | City postal code | ||
| 8 | ADRC - STREET | Street | ||
| 9 | BKPF - GJAHR | Fiscal Year | ||
| 10 | BNKA - BANKA | Name of bank | ||
| 11 | BNKA - BANKL | Bank Keys | ||
| 12 | BNKA - BANKS | Bank country key | ||
| 13 | BNKA - BRNCH | Bank Branch | ||
| 14 | BNKA - ORT01 | City | ||
| 15 | BSEG - GJAHR | Fiscal Year | ||
| 16 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 17 | INRI - NRRANGENR | Number range number | ||
| 18 | INRI - TOYEAR | To fiscal year | ||
| 19 | ITCPO - TDCOPIES | Number of copies | ||
| 20 | ITCPO - TDDATASET | Spool request: Name | ||
| 21 | ITCPO - TDDELETE | Immediate Spool Deletion | ||
| 22 | ITCPO - TDDEST | Spool: Output device | ||
| 23 | ITCPO - TDIMMED | Immediate Spool Print | ||
| 24 | ITCPO - TDNEWID | New Spool Request | ||
| 25 | ITCPO - TDNOPREV | No print preview | ||
| 26 | ITCPO - TDPREVIEW | Print preview | ||
| 27 | ITCPO - TDPROGRAM | Program Name | ||
| 28 | ITCPP - TDDEST | Spool: Output device | ||
| 29 | ITCPP - TDPREVIEW | Print preview | ||
| 30 | J_1ICERTIF - BUKRS | Company Code | ||
| 31 | J_1ICERTIF - GJAHR | Fiscal Year | ||
| 32 | J_1ICERTIF - GSBER | Business Area | ||
| 33 | J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | ||
| 34 | J_1ICERTIF - J_1ICERTDT | Certificate Date | ||
| 35 | J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 36 | J_1ICERTIF - J_1ISECTIO | TDS Section | ||
| 37 | J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | ||
| 38 | J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | ||
| 39 | J_1ICERTIF - J_1ITDCHLN | Challan Numbers | ||
| 40 | J_1ICERTIF - J_1ITDFRDT | From date for issuing TDS certificate | ||
| 41 | J_1ICERTIF - J_1ITDSDOC | TDS Certificate Number | ||
| 42 | J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | ||
| 43 | J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | ||
| 44 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 45 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 46 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 47 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 48 | J_1ITDS - BUKRS | Company Code | ||
| 49 | J_1ITDS - GSBER | Business Area | ||
| 50 | J_1ITDS - J_1IAWORG | Reference organisational units | ||
| 51 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 52 | J_1ITDS - J_1IAWTYP | Object type of calling application | ||
| 53 | J_1ITDS - J_1IBASAMT | Witholding tax base amount | ||
| 54 | J_1ITDS - J_1IBASLOC | Witholding tax base amount in local currency | ||
| 55 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 56 | J_1ITDS - J_1ICDDOC | Reference number of clearing downpayment | ||
| 57 | J_1ITDS - J_1ICDYEAR | Excise year | ||
| 58 | J_1ITDS - J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 59 | J_1ITDS - J_1ICSTAT | TDS certificate status | ||
| 60 | J_1ITDS - J_1IFAWREF | Accounting Document | ||
| 61 | J_1ITDS - J_1IFIYEAR | Fiscal year | ||
| 62 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 63 | J_1ITDS - J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
| 64 | J_1ITDS - J_1ITANNO | TDSCAN of Collecting Company for TCS | ||
| 65 | J_1ITDS - J_1ITDCHLN | Challan Numbers | ||
| 66 | J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | ||
| 67 | J_1ITDS - J_1ITDSAMT | TDS amount in local currency | ||
| 68 | J_1ITDS - J_1ITDSDOC | TDS Certificate Number | ||
| 69 | J_1ITDS - J_1ITDSIND | TDS update indicator | ||
| 70 | J_1ITDS - LIFNR | Account Number of Vendor or Creditor | ||
| 71 | J_1ITDS - QSSKZ | Withholding Tax Code | ||
| 72 | J_1ITDSSEC - J_1INOGROUP | Number Group | ||
| 73 | J_1ITDSSEC - J_1ISCDESC | TDS section description (nature of payment) | ||
| 74 | J_1ITDSSEC - J_1ISECTIO | TDS Section | ||
| 75 | J_1ITDSSEC - NUMKI | Number range in the case of internal number assignment | ||
| 76 | J_1ITDSSEC - QSREC | Vendor Recipient Type | ||
| 77 | J_1ITDSTXC - J_1ISECTIO | TDS Section | ||
| 78 | J_1ITDSTXC - QSSKZ | Withholding Tax Code | ||
| 79 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 80 | LFA1 - NAME1 | Name 1 | ||
| 81 | LFA1 - NAME2 | Name 2 | ||
| 82 | LFA1 - NAME3 | Name 3 | ||
| 83 | LFA1 - NAME4 | Name 4 | ||
| 84 | LFA1 - ORT01 | City | ||
| 85 | LFA1 - PSTLZ | Postal Code | ||
| 86 | LFA1 - STRAS | House number and street | ||
| 87 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 88 | LFB1 - BUKRS | Company Code | ||
| 89 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 90 | LFB1 - QSREC | Vendor Recipient Type | ||
| 91 | NRIV - FROMNUMBER | From number | ||
| 92 | NRIV - NRLEVEL | Number range status | ||
| 93 | NRIV - NRRANGENR | Number range number | ||
| 94 | NRIV - OBJECT | Name of number range object | ||
| 95 | NRIV - SUBOBJECT | Number range object subobject value | ||
| 96 | NRIV - TONUMBER | To number | ||
| 97 | NRIV - TOYEAR | To fiscal year | ||
| 98 | RSSCF - TDFORM | Form name | ||
| 99 | SADR - ADRNR | Addresses: Address Number | ||
| 100 | SADR - NAME1 | Name 1 | ||
| 101 | SADR - NATIO | International address version ID | ||
| 102 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 103 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 104 | SPELL - WORD | Amount in words | ||
| 105 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 106 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 107 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 108 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 109 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 110 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 111 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 112 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 113 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 114 | T001 - ADRNR | Address | ||
| 115 | T001 - BUKRS | Company Code | ||
| 116 | T001 - BUTXT | Name of Company Code or Company | ||
| 117 | T001 - LAND1 | Country Key | ||
| 118 | T001 - ORT01 | City | ||
| 119 | T001Z - BUKRS | Company Code | ||
| 120 | T001Z - PARTY | Parameter type | ||
| 121 | T001Z - PAVAL | Parameter value | ||
| 122 | T012 - BANKL | Bank Keys | ||
| 123 | T012 - BANKS | Bank country key | ||
| 124 | T012 - BUKRS | Company Code | ||
| 125 | T012 - HBKID | Short key for a house bank | ||
| 126 | T059Q - LAND1 | Country Key | ||
| 127 | T059Q - QSATR | Reduced Withholding Tax Rate for Exemption | ||
| 128 | T059Q - QSATZ | Withholding Tax Rate | ||
| 129 | T059Q - QSSKZ | Withholding Tax Code | ||
| 130 | TLINE - TDLINE | Text Line |