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 |
---|---|---|---|---|
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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 |