Table/Structure Field list used by SAP ABAP Program J_1ITDF6 (J_1ITDF6)
SAP ABAP Program
J_1ITDF6 (J_1ITDF6) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | ADRC - CITY1 | City | ||
| 2 | ADRC - ADDRNUMBER | Address number | ||
| 3 | ADRC - STREET | Street | ||
| 4 | ADRC - POST_CODE1 | City postal code | ||
| 5 | ADRC - NAME4 | Name 4 | ||
| 6 | ADRC - NAME2 | Name 2 | ||
| 7 | ADRC - NAME1 | Name 1 | ||
| 8 | ADRC - NAME3 | Name 3 | ||
| 9 | BNKA - BANKA | Name of bank | ||
| 10 | BNKA - BANKL | Bank Keys | ||
| 11 | BNKA - BANKS | Bank country key | ||
| 12 | BNKA - BRNCH | Bank Branch | ||
| 13 | BNKA - ORT01 | City | ||
| 14 | BSEC - PSTLZ | Postal Code | ||
| 15 | BSEC - STRAS | House number and street | ||
| 16 | BSEC - ORT01 | City | ||
| 17 | BSEC - NAME4 | Name 4 | ||
| 18 | BSEC - NAME3 | Name 3 | ||
| 19 | BSEC - NAME2 | Name 2 | ||
| 20 | BSEC - NAME1 | Name 1 | ||
| 21 | BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | ||
| 22 | INRI - NRRANGENR | Number range number | ||
| 23 | INRI - TOYEAR | To fiscal year | ||
| 24 | ITCPP - TDPREVIEW | Print preview | ||
| 25 | J_1ICERTIF - GSBER | Business Area | ||
| 26 | J_1ICERTIF - LIFNR | Account Number of Vendor or Creditor | ||
| 27 | J_1ICERTIF - J_1ITODT | Fiscal period for issuing cerificate | ||
| 28 | J_1ICERTIF - J_1ITDSDOC | TDS Certificate Number | ||
| 29 | J_1ICERTIF - J_1ITDFRDT | From date for issuing TDS certificate | ||
| 30 | J_1ICERTIF - J_1ITDCHLN | Challan Numbers | ||
| 31 | J_1ICERTIF - J_1ITDBANK | Bank details for TDS cerificate | ||
| 32 | J_1ICERTIF - J_1ISECTIO | TDS Section | ||
| 33 | J_1ICERTIF - J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 34 | J_1ICERTIF - J_1ICERTDT | Certificate Date | ||
| 35 | J_1ICERTIF - J_1IBASAMT | Witholding tax base amount | ||
| 36 | J_1ICERTIF - GJAHR | Fiscal Year | ||
| 37 | J_1ICERTIF - BUKRS | Company Code | ||
| 38 | J_1ICERTIF - J_1ITAXAMT | Total witholding tax / service tax amount | ||
| 39 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 40 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 41 | J_1ITDS - QSSKZ | Withholding Tax Code | ||
| 42 | J_1ITDS - LIFNR | Account Number of Vendor or Creditor | ||
| 43 | J_1ITDS - J_1ITDSDOC | TDS Certificate Number | ||
| 44 | J_1ITDS - J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | ||
| 45 | J_1ITDS - J_1ITDCHLN | Challan Numbers | ||
| 46 | J_1ITDS - J_1ITANNO | TDSCAN of Collecting Company for TCS | ||
| 47 | J_1ITDS - J_1IRECTYP | Record type for TDS / Service tax | ||
| 48 | J_1ITDS - J_1ICSTAT | TDS certificate status | ||
| 49 | J_1ITDS - J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 50 | J_1ITDS - J_1IFIYEAR | Fiscal year | ||
| 51 | J_1ITDS - BUKRS | Company Code | ||
| 52 | J_1ITDS - GSBER | Business Area | ||
| 53 | J_1ITDS - J_1IAWORG | Reference organisational units | ||
| 54 | J_1ITDS - J_1IAWTYP | Object type of calling application | ||
| 55 | J_1ITDS - J_1IBUDAT | Posting date in the reference document | ||
| 56 | J_1ITDS - J_1IAWREF | Reference document number | ||
| 57 | J_1ITDSSEC - J_1INOGROUP | Number Group | ||
| 58 | J_1ITDSSEC - J_1ISCDESC | TDS section description (nature of payment) | ||
| 59 | J_1ITDSSEC - J_1ISECTIO | TDS Section | ||
| 60 | J_1ITDSSEC - NUMKI | Number range in the case of internal number assignment | ||
| 61 | J_1ITDSSEC - QSREC | Vendor Recipient Type | ||
| 62 | J_1ITDSTXC - J_1ISECTIO | TDS Section | ||
| 63 | J_1ITDSTXC - QSSKZ | Withholding Tax Code | ||
| 64 | LFA1 - LIFNR | Account Number of Vendor or Creditor | ||
| 65 | LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 66 | LFB1 - BUKRS | Company Code | ||
| 67 | LFB1 - LIFNR | Account Number of Vendor or Creditor | ||
| 68 | LFB1 - QSREC | Vendor Recipient Type | ||
| 69 | RSSCF - TDFORM | Form name | ||
| 70 | SADR - NATIO | International address version ID | ||
| 71 | SADR - ADRNR | Addresses: Address Number | ||
| 72 | SADR - NAME1 | Name 1 | ||
| 73 | SI_LFA1 - XCPDK | Indicator: Is the account a one-time account? | ||
| 74 | SI_LFB1 - QSREC | Vendor Recipient Type | ||
| 75 | SPELL - WORD | Amount in words | ||
| 76 | SYST - UZEIT | ABAP System Field: Current Time of Application Server | ||
| 77 | SYST - WAERS | ABAP System Field: Obsolete | ||
| 78 | SYST - UNAME | ABAP System Field: Name of Current User | ||
| 79 | SYST - TCODE | ABAP System Field: Current Transaction Code | ||
| 80 | SYST - MSGV1 | ABAP System Field: Message Variable | ||
| 81 | SYST - MANDT | ABAP System Field: Client ID of Current User | ||
| 82 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 83 | SYST - DATUM | ABAP System Field: Current Date of Application Server | ||
| 84 | SYST - CPROG | ABAP System Field: Calling Program | ||
| 85 | T001 - ADRNR | Address | ||
| 86 | T001 - BUKRS | Company Code | ||
| 87 | T001 - BUTXT | Name of Company Code or Company | ||
| 88 | T001 - ORT01 | City | ||
| 89 | T001Z - BUKRS | Company Code | ||
| 90 | T001Z - PARTY | Parameter type | ||
| 91 | T001Z - PAVAL | Parameter value | ||
| 92 | T012 - BANKL | Bank Keys | ||
| 93 | T012 - BANKS | Bank country key | ||
| 94 | T012 - BUKRS | Company Code | ||
| 95 | T012 - HBKID | Short key for a house bank |