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