Table/Structure Field list used by SAP ABAP Program LJ1I_TABLE_MAINTF00 (LJ1I_TABLE_MAINTF00)
SAP ABAP Program
LJ1I_TABLE_MAINTF00 (LJ1I_TABLE_MAINTF00) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | E071K - OBJNAME | Table Name | ||
| 2 | E071K - TABKEY | Object Name in Object List | ||
| 3 | FIWTINV_CERNO - J_1INOGROUP | Number Group | ||
| 4 | FIWTINV_CERNO - MANDT | Client | ||
| 5 | FIWTINV_CERNO - NUMKI | Number range in the case of internal number assignment | ||
| 6 | FIWTINV_CERT_N - BUKRS | Company Code | ||
| 7 | FIWTINV_CERT_N - J_1INOGROUP | Number Group | ||
| 8 | FIWTINV_CERT_N - J_1ISECTYP | Indicator for section in TDS | ||
| 9 | FIWTINV_CERT_N - MANDT | Client | ||
| 10 | FIWTINV_CERT_N - QSCOD | Official Withholding Tax Key | ||
| 11 | FIWTINV_CERT_N - SECCO | Section Code | ||
| 12 | FIWTINV_CERT_N - TDFORM | Form name | ||
| 13 | FIWTINV_CHNUM - J_1INOGROUP | Number Group | ||
| 14 | FIWTINV_CHNUM - MANDT | Client | ||
| 15 | FIWTINV_CHNUM - NUMKI | Number range in the case of internal number assignment | ||
| 16 | FIWTINV_COLCD - COLL_CODE | Collection Code | ||
| 17 | FIWTINV_COLCD - DESCRIPTION | Description of the collection code | ||
| 18 | FIWTINV_COLCD - MANDT | Client | ||
| 19 | FIWTINV_CUST - BLART | Document type | ||
| 20 | FIWTINV_CUST - BSCHL | Posting Key | ||
| 21 | FIWTINV_CUST - BUKRS | Company Code | ||
| 22 | FIWTINV_CUST - J_1ITDSTYP | Document Type for Remittance Challans | ||
| 23 | FIWTINV_CUST - MANDT | Client | ||
| 24 | FIWTINV_CUST - SAKNR | G/L Account Number | ||
| 25 | FIWTINV_HKONT - BUKRS | Company Code | ||
| 26 | FIWTINV_HKONT - KTOPL | Chart of Accounts | ||
| 27 | FIWTINV_HKONT - LOSS | G/L Account for Losses on Journal Vouchers | ||
| 28 | FIWTINV_HKONT - MANDT | Client | ||
| 29 | FIWTINV_HKONT - PROVIS | G/L Account | ||
| 30 | FIWTINV_HKONT - WITHT | Indicator for withholding tax type | ||
| 31 | FIWTINV_HKONT - WT_WITHCD | Withholding tax code | ||
| 32 | FIWTINV_PRVAC - BUKRS | Company Code | ||
| 33 | FIWTINV_PRVAC - HKONT | G/L Account | ||
| 34 | FIWTINV_PRVAC - MANDT | Client | ||
| 35 | FIWTINV_RSNCD - LAND1 | Country Key | ||
| 36 | FIWTINV_RSNCD - MANDT | Client | ||
| 37 | FIWTINV_RSNCD - OFFRSNCD | Reason Code for lower / higher deduction | ||
| 38 | FIWTINV_RSNCD - RSNCD | Reason for exemption | ||
| 39 | FIWTINV_SECCO - BUKRS | Company Code | ||
| 40 | FIWTINV_SECCO - BUPLA | Business Place | ||
| 41 | FIWTINV_SECCO - MANDT | Client | ||
| 42 | FIWTINV_SECCO - SECCO | Section Code | ||
| 43 | FIWTINV_SURC - LAND1 | Country Key | ||
| 44 | FIWTINV_SURC - MANDT | Client | ||
| 45 | FIWTINV_SURC - WITHT | Indicator for withholding tax type | ||
| 46 | FIWTINV_SURC - WT_WITHCD | Withholding tax code | ||
| 47 | FIWTINV_SURC1 - BUKRS | Company Code | ||
| 48 | FIWTINV_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 49 | FIWTINV_SURC1 - MANDT | Client | ||
| 50 | FIWTINV_SURC1 - QSREC | Type of recipient | ||
| 51 | FIWTINV_SURC1 - WITHT | Indicator for withholding tax type | ||
| 52 | FIWTINV_SURC1 - WT_WITHCD | Withholding tax code | ||
| 53 | FIWTINV_TTCOL - COLL_CODE | Collection Code | ||
| 54 | FIWTINV_TTCOL - LAND1 | Country Key | ||
| 55 | FIWTINV_TTCOL - MANDT | Client | ||
| 56 | FIWTINV_TTCOL - WITHT | Indicator for withholding tax type | ||
| 57 | J_1IEWTDTCHLN - BUKRS | Company Code | ||
| 58 | J_1IEWTDTCHLN - DTTDSP | Document Type for Remittance Challans | ||
| 59 | J_1IEWTDTCHLN - MANDT | Client | ||
| 60 | J_1IEWTDTPRV - BUKRS | Company Code | ||
| 61 | J_1IEWTDTPRV - DTPROV | Document Type for Provisions for Taxes on Services Received | ||
| 62 | J_1IEWTDTPRV - MANDT | Client | ||
| 63 | J_1IEWTHKONT - BUKRS | Company Code | ||
| 64 | J_1IEWTHKONT - KTOPL | Chart of Accounts | ||
| 65 | J_1IEWTHKONT - LOSS | G/L Account for Losses on Journal Vouchers | ||
| 66 | J_1IEWTHKONT - MANDT | Client | ||
| 67 | J_1IEWTHKONT - PROVIS | G/L Account | ||
| 68 | J_1IEWTHKONT - WITHT | Indicator for withholding tax type | ||
| 69 | J_1IEWTHKONT - WT_WITHCD | Withholding tax code | ||
| 70 | J_1IEWTJV - BUKRS | Company Code | ||
| 71 | J_1IEWTJV - DTAMTC | Document Type for Journal Voucher (Amount Correction) | ||
| 72 | J_1IEWTJV - DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | ||
| 73 | J_1IEWTJV - MANDT | Client | ||
| 74 | J_1IEWTNUM - J_1INOGROUP | Number Group | ||
| 75 | J_1IEWTNUM - MANDT | Client | ||
| 76 | J_1IEWTNUM - NUMKI | Number range in the case of internal number assignment | ||
| 77 | J_1IEWTPROVISACC - BUKRS | Company Code | ||
| 78 | J_1IEWTPROVISACC - HKONT | G/L Account | ||
| 79 | J_1IEWTPROVISACC - MANDT | Client | ||
| 80 | J_1IEWTSURC - LAND1 | Country Key | ||
| 81 | J_1IEWTSURC - MANDT | Client | ||
| 82 | J_1IEWTSURC - WITHT | Indicator for withholding tax type | ||
| 83 | J_1IEWTSURC - WT_WITHCD | Withholding tax code | ||
| 84 | J_1IEWT_CERTNO - J_1INOGROUP | Number Group | ||
| 85 | J_1IEWT_CERTNO - MANDT | Client | ||
| 86 | J_1IEWT_CERTNO - NUMKI | Number range in the case of internal number assignment | ||
| 87 | J_1IEWT_CERT_N - BUKRS | Company Code | ||
| 88 | J_1IEWT_CERT_N - J_1INOGROUP | Number Group | ||
| 89 | J_1IEWT_CERT_N - J_1ISECTYP | Indicator for section in TDS | ||
| 90 | J_1IEWT_CERT_N - MANDT | Client | ||
| 91 | J_1IEWT_CERT_N - QSCOD | Official Withholding Tax Key | ||
| 92 | J_1IEWT_CERT_N - SECCO | Section Code | ||
| 93 | J_1IEWT_CERT_N - TDFORM | Form name | ||
| 94 | J_1IEWT_COLLCODE - COLL_CODE | Collection Code | ||
| 95 | J_1IEWT_COLLCODE - DESCRIPTION | Description of the collection code | ||
| 96 | J_1IEWT_COLLCODE - MANDT | Client | ||
| 97 | J_1IEWT_CUST - BLART | Document type | ||
| 98 | J_1IEWT_CUST - BSCHL | Posting Key | ||
| 99 | J_1IEWT_CUST - BUKRS | Company Code | ||
| 100 | J_1IEWT_CUST - J_1ITDSTYP | Document Type for Remittance Challans | ||
| 101 | J_1IEWT_CUST - MANDT | Client | ||
| 102 | J_1IEWT_CUST - SAKNR | G/L Account Number | ||
| 103 | J_1IEWT_CUSTV - BUKRS | Company Code | ||
| 104 | J_1IEWT_CUSTV - J_1ITDSTYP | Document Type for Remittance Challans | ||
| 105 | J_1IEWT_CUSTV - MANDT | Client | ||
| 106 | J_1IEWT_MAPEXM - EXEMPT | Reason for exemption | ||
| 107 | J_1IEWT_MAPEXM - LAND1 | Country Key | ||
| 108 | J_1IEWT_MAPEXM - MANDT | Client | ||
| 109 | J_1IEWT_MAPEXM - WITHT | Indicator for withholding tax type | ||
| 110 | J_1IEWT_MAPEXM - WT_WITHCD | Withholding tax code | ||
| 111 | J_1IEWT_MAPEXMPT - EXEMPT | Reason for exemption | ||
| 112 | J_1IEWT_MAPEXMPT - J_1ITXVNTY | Type of Company | ||
| 113 | J_1IEWT_MAPEXMPT - LAND1 | Country Key | ||
| 114 | J_1IEWT_MAPEXMPT - MANDT | Client | ||
| 115 | J_1IEWT_MAPEXMPT - WITHT | Indicator for withholding tax type | ||
| 116 | J_1IEWT_MAPEXMPT - WT_WITHCD | Withholding tax code | ||
| 117 | J_1IEWT_SURC - BUKRS | Company Code | ||
| 118 | J_1IEWT_SURC - MANDT | Client | ||
| 119 | J_1IEWT_SURC - SURCCM | Surcharge Calculation Method | ||
| 120 | J_1IEWT_SURC1 - BUKRS | Company Code | ||
| 121 | J_1IEWT_SURC1 - J_1ISURRAT | Surcharge Rate | ||
| 122 | J_1IEWT_SURC1 - MANDT | Client | ||
| 123 | J_1IEWT_SURC1 - QSREC | Type of recipient | ||
| 124 | J_1IEWT_SURC1 - WITHT | Indicator for withholding tax type | ||
| 125 | J_1IEWT_SURC1 - WT_WITHCD | Withholding tax code | ||
| 126 | J_1IEWT_TT_COLL - COLL_CODE | Collection Code | ||
| 127 | J_1IEWT_TT_COLL - LAND1 | Country Key | ||
| 128 | J_1IEWT_TT_COLL - MANDT | Client | ||
| 129 | J_1IEWT_TT_COLL - WITHT | Indicator for withholding tax type | ||
| 130 | J_1IEWT_VENTYP - J_1ITXVNTY | Type of Company | ||
| 131 | J_1IEWT_VENTYP - LAND1 | Country Key | ||
| 132 | J_1IEWT_VENTYP - MANDT | Client | ||
| 133 | J_1IEWT_VENTYP - WITHT | Indicator for withholding tax type | ||
| 134 | J_1IEWT_VENTYP - WT_WITHCD | Withholding tax code | ||
| 135 | J_1IMOCUST - J_1IPANNO | Permanent Account Number | ||
| 136 | J_1IMOCUST - KUNNR | Customer Number | ||
| 137 | J_1IMOCUST - MANDT | Client | ||
| 138 | J_1IMOCUSTEWT - J_1IPANNO | Permanent Account Number | ||
| 139 | J_1IMOCUSTEWT - KUNNR | Customer Number | ||
| 140 | J_1IMOCUSTEWT - MANDT | Client | ||
| 141 | J_1IMOVEND - J_1IPANNO | Permanent Account Number | ||
| 142 | J_1IMOVEND - LIFNR | Account Number of Vendor or Creditor | ||
| 143 | J_1IMOVEND - MANDT | Client | ||
| 144 | J_1IMOVENDEWT - J_1IPANNO | Permanent Account Number | ||
| 145 | J_1IMOVENDEWT - LIFNR | Account Number of Vendor or Creditor | ||
| 146 | J_1IMOVENDEWT - MANDT | Client | ||
| 147 | J_1IRSNCODEM - LAND1 | Country Key | ||
| 148 | J_1IRSNCODEM - MANDT | Client | ||
| 149 | J_1IRSNCODEM - OFFRSNCD | Reason Code for lower / higher deduction | ||
| 150 | J_1IRSNCODEM - RSNCD | Reason for exemption | ||
| 151 | J_1I_BUPLA_SECCO - BUKRS | Company Code | ||
| 152 | J_1I_BUPLA_SECCO - BUPLA | Business Place | ||
| 153 | J_1I_BUPLA_SECCO - MANDT | Client | ||
| 154 | J_1I_BUPLA_SECCO - SECCO | Section Code | ||
| 155 | J_1I_SECCODE - ADRNR | Address number | ||
| 156 | J_1I_SECCODE - BUKRS | Company Code | ||
| 157 | J_1I_SECCODE - MANDT | Client | ||
| 158 | J_1I_SECCODE - NAME | Name | ||
| 159 | J_1I_SECCODE - SECCODE | Section Code | ||
| 160 | SECCODE - ADRNR | Address number | ||
| 161 | SECCODE - BUKRS | Company Code | ||
| 162 | SECCODE - MANDT | Client | ||
| 163 | SECCODE - SECCODE | Section Code | ||
| 164 | SECCODET - BUKRS | Company Code | ||
| 165 | SECCODET - MANDT | Client | ||
| 166 | SECCODET - NAME | Name | ||
| 167 | SECCODET - SECCODE | Section Code | ||
| 168 | SECCODET - SPRAS | Language Key | ||
| 169 | SI_T001 - DTAMTC | Document Type for Journal Voucher (Amount Correction) | ||
| 170 | SI_T001 - DTPROV | Document Type for Provisions for Taxes on Services Received | ||
| 171 | SI_T001 - DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | ||
| 172 | SI_T001 - DTTDSP | Document Type for Remittance Challans | ||
| 173 | SI_T001 - SURCCM | Surcharge Calculation Method | ||
| 174 | SYST - LANGU | ABAP System Field: Language Key of Text Environment | ||
| 175 | SYST - TABIX | ABAP System Field: Row Index of Internal Tables | ||
| 176 | T001 - BUKRS | Company Code | ||
| 177 | T001 - DTAMTC | T001-DTAMTC | ||
| 178 | T001 - DTPROV | T001-DTPROV | ||
| 179 | T001 - DTTAXC | T001-DTTAXC | ||
| 180 | T001 - DTTDSP | T001-DTTDSP | ||
| 181 | T001 - MANDT | Client | ||
| 182 | T001 - SURCCM | T001-SURCCM | ||
| 183 | VIMDESC - DELMDTFLAG | Checkbox | ||
| 184 | VIMDESC - SELECTION | CHAR01 data element for SYST | ||
| 185 | VIMSTATUS - ALR_SORTED | CHAR01 data element for SYST | ||
| 186 | VIMSTATUS - ST_DELETE | CHAR01 data element for SYST | ||
| 187 | VIMSTATUS - UPD_CHECKD | CHAR01 data element for SYST | ||
| 188 | VIMSTATUS - UPD_FLAG | Checkbox |