Table/Structure Field list used by SAP ABAP Program LJ1IEWTTOP (LJ1IEWTTOP)
SAP ABAP Program 
LJ1IEWTTOP (LJ1IEWTTOP) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 2 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 3 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 4 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 5 | Table/Structure Field |
BSEG - REBZT | Follow-On Document Type | |
| 6 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 7 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 8 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 9 | Table/Structure Field |
BSEG - PRCTR | Profit Center | |
| 10 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 11 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 12 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 13 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 14 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 15 | Table/Structure Field |
BSEG - DMBE2 | Amount in Second Local Currency | |
| 16 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 17 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 18 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 19 | Table/Structure Field |
BSEG - DMBE3 | Amount in Third Local Currency | |
| 20 | Table/Structure Field |
J_1BBRANCH - BRANCH | Business Place | |
| 21 | Table/Structure Field |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 22 | Table/Structure Field |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
| 23 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 24 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 25 | Table/Structure Field |
J_1IEWTNUM - NUMKI | Number range in the case of internal number assignment | |
| 26 | Table/Structure Field |
KNB1 - KUNNR | Customer Number | |
| 27 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 28 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 29 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 30 | Table/Structure Field |
T059P - WT_WTRD | Rounding Rule | |
| 31 | Table/Structure Field |
T059Q - QSCOD | Official Withholding Tax Code | |
| 32 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 33 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 34 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 35 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 36 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 37 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 38 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 39 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 40 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 41 | Table/Structure Field |
WITH_ITEM - WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
| 42 | Table/Structure Field |
WITH_ITEM - WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
| 43 | Table/Structure Field |
WITH_ITEM - WT_QBSH2 | Withholding tax amount in 2nd local currency | |
| 44 | Table/Structure Field |
WITH_ITEM - WT_QBSH3 | Withholding tax amount in 3rd local currency | |
| 45 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 46 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 47 | Table/Structure Field |
WITH_ITEM - WT_QSSH2 | Withholding tax base amount in 2nd local currency | |
| 48 | Table/Structure Field |
WITH_ITEM - WT_QSSH3 | Withholding tax base amount in 3rd local currency | |
| 49 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 50 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 51 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 52 | Table/Structure Field |
WITH_ITEM - QSATZ | Withholding tax rate | |
| 53 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 54 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 55 | Table/Structure Field |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
| 56 | Table/Structure Field |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 57 | Table/Structure Field |
WITH_ITEM - HKONT_OPP | General Ledger Account | |
| 58 | Table/Structure Field |
WITH_ITEM - HKONT | General Ledger Account | |
| 59 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 60 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 61 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 62 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 63 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 64 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 65 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document |
