Table/Structure Field list used by SAP ABAP Program LJ1IEWTF02 (Include LJ1IEWTF02)
SAP ABAP Program 
LJ1IEWTF02 (Include LJ1IEWTF02) is using
-
Data Element (7)
-
Table/Structure Field (157)
-
Function Module (8)
-
Message Class (1)
-
Message Number (2)
-
Table (17)
-
Transaction Code (1)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 2 | Table/Structure Field |
ACCCR - FWBAS | Tax base amount in the currency of the currency types | |
| 3 | Table/Structure Field |
ACCCR - KURSF | Exchange rate | |
| 4 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 5 | Table/Structure Field |
ACCCR - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 6 | Table/Structure Field |
ACCCR - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 7 | Table/Structure Field |
ACCCR - WAERS | Currency Key | |
| 8 | Table/Structure Field |
ACCCR - WRBTR | Amount or tax amount in the currency of the currency types | |
| 9 | Table/Structure Field |
ACCCR_FI - CURTP | Currency type and valuation view | |
| 10 | Table/Structure Field |
ACCCR_FI - FWBAS | Tax base amount in the currency of the currency types | |
| 11 | Table/Structure Field |
ACCCR_FI - KURSF | Exchange rate | |
| 12 | Table/Structure Field |
ACCCR_FI - POSNR | Accounting Document Line Item Number | |
| 13 | Table/Structure Field |
ACCCR_FI - QSSHB | Withholding Tax Base Amnt in the Currency of the Curr.Types | |
| 14 | Table/Structure Field |
ACCCR_FI - SKFBT | Amnt Eligible for Cash Disc.in the Curr.of the Curr.Types | |
| 15 | Table/Structure Field |
ACCCR_FI - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_FI - WRBTR | Amount or tax amount in the currency of the currency types | |
| 17 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 18 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 19 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 20 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCIT - AWORG_REV | Reversal: Reverse Document Reference Organization | |
| 23 | Table/Structure Field |
ACCIT - AWREF_REV | Reversal: Reverse Document Reference Document Number | |
| 24 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 25 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 26 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 27 | Table/Structure Field |
ACCIT - LOGVO | Logical Transaction | |
| 28 | Table/Structure Field |
ACCIT - MWSKZ | Tax on sales/purchases code | |
| 29 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 30 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 31 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 32 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 33 | Table/Structure Field |
ACCIT_FI - HKONT | General Ledger Account | |
| 34 | Table/Structure Field |
ACCIT_FI - KOART | Account type | |
| 35 | Table/Structure Field |
ACCIT_FI - KTOSL | Transaction Key | |
| 36 | Table/Structure Field |
ACCIT_FI - LAND1 | Country Key | |
| 37 | Table/Structure Field |
ACCIT_FI - LOGVO | Logical Transaction | |
| 38 | Table/Structure Field |
ACCIT_FI - MWSKZ | Tax on sales/purchases code | |
| 39 | Table/Structure Field |
ACCIT_FI - POSNR | Accounting Document Line Item Number | |
| 40 | Table/Structure Field |
ACCIT_FI - QSSKZ | Withholding Tax Code | |
| 41 | Table/Structure Field |
ACCIT_FI - SECCO | Section Code | |
| 42 | Table/Structure Field |
ACCIT_FI - ZUONR | Assignment number | |
| 43 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 44 | Table/Structure Field |
BDCDATA - DYNBEGIN | BDC screen start | |
| 45 | Table/Structure Field |
BDCDATA - DYNPRO | BDC Screen number | |
| 46 | Table/Structure Field |
BDCDATA - FNAM | Field name | |
| 47 | Table/Structure Field |
BDCDATA - FVAL | BDC field value | |
| 48 | Table/Structure Field |
BDCDATA - PROGRAM | BDC module pool | |
| 49 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 50 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 51 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 52 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 53 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 54 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 55 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 56 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 58 | Table/Structure Field |
BSEG - KOART | Account type | |
| 59 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 60 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 61 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 62 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 63 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 64 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 65 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 66 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 67 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 68 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 69 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 70 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 71 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 72 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 73 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 74 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 75 | Table/Structure Field |
CTU_PARAMS - DEFSIZE | Default Screen Size for CALL TRANSACTION USING... | |
| 76 | Table/Structure Field |
CTU_PARAMS - DISMODE | Processing mode for CALL TRANSACTION USING... | |
| 77 | Table/Structure Field |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 78 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 79 | Table/Structure Field |
J_1IEWTPROV - AWREF | Reference document number | |
| 80 | Table/Structure Field |
J_1IEWTPROV - BELNR | Accounting Document Number | |
| 81 | Table/Structure Field |
J_1IEWTPROV - BUKRS | Company Code | |
| 82 | Table/Structure Field |
J_1IEWTPROV - GJAHR | Fiscal Year | |
| 83 | Table/Structure Field |
J_1IEWTPROV - INDI | TDS update indicator | |
| 84 | Table/Structure Field |
J_1IEWTPROV - RECTYP | Record type for TDS / Service tax | |
| 85 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 86 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 87 | Table/Structure Field |
T001A - BUKRS | Company Code | |
| 88 | Table/Structure Field |
T001A - CURTP | Currency type and valuation view | |
| 89 | Table/Structure Field |
T001A - CURTP2 | Currency type and valuation view | |
| 90 | Table/Structure Field |
T001RWT - REINH | Unit to be rounded up to | |
| 91 | Table/Structure Field |
T030 - BKLAS | Valuation Class | |
| 92 | Table/Structure Field |
T030 - BWMOD | Valuation grouping code | |
| 93 | Table/Structure Field |
T030 - KOMOK | Account Modification | |
| 94 | Table/Structure Field |
T030 - KONTH | G/L Account Number | |
| 95 | Table/Structure Field |
T030 - KONTS | G/L Account Number | |
| 96 | Table/Structure Field |
T030 - KTOPL | Chart of Accounts | |
| 97 | Table/Structure Field |
T030 - KTOSL | Transaction Key | |
| 98 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 99 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 100 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 101 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 102 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 103 | Table/Structure Field |
T059P - WT_CEINV | Central invoice | |
| 104 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 105 | Table/Structure Field |
T059P - WT_WTRD | Rounding Rule | |
| 106 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 107 | Table/Structure Field |
T059Z - QSATZ | Withholding tax rate | |
| 108 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 109 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 110 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 111 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 112 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 113 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 114 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 115 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 116 | Table/Structure Field |
WITH_ITEM - HKONT | General Ledger Account | |
| 117 | Table/Structure Field |
WITH_ITEM - HKONT_OPP | General Ledger Account | |
| 118 | Table/Structure Field |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 119 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 120 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 121 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 122 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 123 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 124 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 125 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 126 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 127 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 128 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 129 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 130 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 131 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 132 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 133 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 134 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 135 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 136 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 137 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 138 | Table/Structure Field |
WITH_ITEMX - CTNUMBER | Withholding Tax Certificate Number | |
| 139 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
WITH_ITEMX - HKONT | General Ledger Account | |
| 141 | Table/Structure Field |
WITH_ITEMX - HKONT_OPP | General Ledger Account | |
| 142 | Table/Structure Field |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 143 | Table/Structure Field |
WITH_ITEMX - QSATZ | Withholding tax rate | |
| 144 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 145 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 146 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 147 | Table/Structure Field |
WITH_ITEMX - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 148 | Table/Structure Field |
WITH_ITEMX - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 149 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 150 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 151 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 152 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 153 | Table/Structure Field |
WITH_ITEMX - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 154 | Table/Structure Field |
WITH_ITEMX - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 155 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 156 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 157 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code |
