Table/Structure Field list used by SAP ABAP Program LSAPLFCJ_BAPIF01 (Include LSAPLFCJ_BAPIF01)
SAP ABAP Program 
LSAPLFCJ_BAPIF01 (Include LSAPLFCJ_BAPIF01) is using
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Class (1)
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Table/Structure Field (265)
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Function Module (56)
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Interface (1)
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Class Method (2)
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Table (31)
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View (2)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCIT_WT - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 2 | Table/Structure Field |
ACCIT_WT - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 3 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 4 | Table/Structure Field |
ACCIT_WT - WT_QSSHB | Withholding tax base amount in document currency | |
| 5 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 6 | Table/Structure Field |
BAPIRET2 - ID | Message Class | |
| 7 | Table/Structure Field |
BAPIRET2 - MESSAGE_V1 | Message Variable | |
| 8 | Table/Structure Field |
BAPIRET2 - MESSAGE_V2 | Message Variable | |
| 9 | Table/Structure Field |
BAPIRET2 - MESSAGE_V3 | Message Variable | |
| 10 | Table/Structure Field |
BAPIRET2 - NUMBER | Message Number | |
| 11 | Table/Structure Field |
BAPIRET2 - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 12 | Table/Structure Field |
BAPIRETURN - CODE | Message code | |
| 13 | Table/Structure Field |
BAPIRETURN - MESSAGE_V1 | Message Variable | |
| 14 | Table/Structure Field |
BAPIRETURN - MESSAGE_V2 | Message Variable | |
| 15 | Table/Structure Field |
BAPIRETURN - MESSAGE_V3 | Message Variable | |
| 16 | Table/Structure Field |
BAPIRETURN - TYPE | Message type: S Success, E Error, W Warning, I Info, A Abort | |
| 17 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - BANK_CTRY | Bank country key | |
| 18 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - BANK_CTRY_ISO | Bank country key in ISO code | |
| 19 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - COUNTRY | Country Key | |
| 20 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - COUNTRY_ISO | Country key in ISO code | |
| 21 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - LANGU_ISO | 2-Character SAP Language Code | |
| 22 | Table/Structure Field |
BAPI_CJ_CPD_ITEMS - SPRAS | Character field of length 1 | |
| 23 | Table/Structure Field |
BAPI_CJ_HEADER - BANK_CTRY | Bank country key | |
| 24 | Table/Structure Field |
BAPI_CJ_HEADER - BANK_CTRY_ISO | Bank country key in ISO code | |
| 25 | Table/Structure Field |
BAPI_CJ_HEADER - CAJO_NUMBER | Cash Journal Number | |
| 26 | Table/Structure Field |
BAPI_CJ_HEADER - COMP_CODE | Company Code | |
| 27 | Table/Structure Field |
BAPI_CJ_HEADER - CURRENCY | Currency Key | |
| 28 | Table/Structure Field |
BAPI_CJ_HEADER - CURRENCY_ISO | ISO code currency | |
| 29 | Table/Structure Field |
BAPI_CJ_HEADER - SUPCOUNTRY | Supplying Country | |
| 30 | Table/Structure Field |
BAPI_CJ_HEADER - SUPCOUNTRY_ISO | Supplier country ISO code | |
| 31 | Table/Structure Field |
BAPI_CJ_ITEMS - P_NET_AMOUNT | Amount in document currency | |
| 32 | Table/Structure Field |
BAPI_CJ_ITEMS - P_PAYMENTS | Amount in document currency | |
| 33 | Table/Structure Field |
BAPI_CJ_ITEMS - P_RECEIPTS | Amount in document currency | |
| 34 | Table/Structure Field |
BAPI_CJ_ITEMS - TRANSACT_NUMBER | Number of Cash Journal Business Transaction | |
| 35 | Table/Structure Field |
BAPI_CJ_TAX_ITEMS - AMT_BASE | Tax Base Amount in Document Currency | |
| 36 | Table/Structure Field |
BAPI_CJ_TAX_ITEMS - AMT_TAX | Tax Amount | |
| 37 | Table/Structure Field |
BAPI_CJ_WTAX_ITEMS - WI_TAX_AMT | Withholding Tax Amount (in Document Currency) | |
| 38 | Table/Structure Field |
BAPI_CJ_WTAX_ITEMS - W_TAX_BASE | Withholding Tax Base Amount | |
| 39 | Table/Structure Field |
BKPF - AWTYP | Reference procedure | |
| 40 | Table/Structure Field |
BKPF - BLDAT | Document Date in Document | |
| 41 | Table/Structure Field |
BKPF - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 43 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 44 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 45 | Table/Structure Field |
BKPF - FIKRS | Financial Management Area | |
| 46 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 47 | Table/Structure Field |
BKPF - GLVOR | Business Transaction | |
| 48 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 49 | Table/Structure Field |
BKPF - KURSF | Exchange rate | |
| 50 | Table/Structure Field |
BKPF - MANDT | Client | |
| 51 | Table/Structure Field |
BKPF - TCODE | Transaction Code | |
| 52 | Table/Structure Field |
BKPF - USNAM | User name | |
| 53 | Table/Structure Field |
BKPF - VATDATE | BKPF-VATDATE | |
| 54 | Table/Structure Field |
BKPF - WAERS | Currency Key | |
| 55 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 56 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 57 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 58 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 59 | Table/Structure Field |
BSEG - FILKD | Account Number of the Branch | |
| 60 | Table/Structure Field |
BSEG - FWBAS | Tax Base Amount in Document Currency | |
| 61 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 62 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 63 | Table/Structure Field |
BSEG - KOART | Account type | |
| 64 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 65 | Table/Structure Field |
BSEG - LANDL | Supplying Country | |
| 66 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 67 | Table/Structure Field |
BSEG - LZBKZ | State central bank indicator | |
| 68 | Table/Structure Field |
BSEG - MANDT | Client | |
| 69 | Table/Structure Field |
BSEG - MWSKZ | Tax on sales/purchases code | |
| 70 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 71 | Table/Structure Field |
BSEG - SEGMENT | Segment for Segmental Reporting | |
| 72 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 73 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 74 | Table/Structure Field |
BSEG - STCEG | VAT Registration Number | |
| 75 | Table/Structure Field |
BSEG - TXJCD | Tax Jurisdiction | |
| 76 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 77 | Table/Structure Field |
BSEG - VORGN | Transaction Type for General Ledger | |
| 78 | Table/Structure Field |
BSEG - WMWST | Tax amount in document currency | |
| 79 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 80 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 81 | Table/Structure Field |
COBL_DB_INCLUDE - AFPOS | Order item number | |
| 82 | Table/Structure Field |
COBL_DB_INCLUDE - ANBWA | Asset transaction type | |
| 83 | Table/Structure Field |
COBL_DB_INCLUDE - ANLN1 | Main Asset Number | |
| 84 | Table/Structure Field |
COBL_DB_INCLUDE - ANLN2 | Asset Subnumber | |
| 85 | Table/Structure Field |
COBL_DB_INCLUDE - AUFNR | Order Number | |
| 86 | Table/Structure Field |
COBL_DB_INCLUDE - BEMOT | Accounting Indicator | |
| 87 | Table/Structure Field |
COBL_DB_INCLUDE - BWTAR | Valuation type | |
| 88 | Table/Structure Field |
COBL_DB_INCLUDE - BZDAT | Reference date | |
| 89 | Table/Structure Field |
COBL_DB_INCLUDE - FIKRS | Financial Management Area | |
| 90 | Table/Structure Field |
COBL_DB_INCLUDE - FIPOS | Commitment Item | |
| 91 | Table/Structure Field |
COBL_DB_INCLUDE - FISTL | Funds Center | |
| 92 | Table/Structure Field |
COBL_DB_INCLUDE - FKBER | Functional Area | |
| 93 | Table/Structure Field |
COBL_DB_INCLUDE - IMKEY | Internal Key for Real Estate Object | |
| 94 | Table/Structure Field |
COBL_DB_INCLUDE - KBLNR | Document number for earmarked funds | |
| 95 | Table/Structure Field |
COBL_DB_INCLUDE - KBLPOS | Earmarked Funds: Document Item | |
| 96 | Table/Structure Field |
COBL_DB_INCLUDE - KDAUF | Sales Order Number | |
| 97 | Table/Structure Field |
COBL_DB_INCLUDE - KDEIN | Delivery schedule for sales order | |
| 98 | Table/Structure Field |
COBL_DB_INCLUDE - KDPOS | Item number in Sales Order | |
| 99 | Table/Structure Field |
COBL_DB_INCLUDE - KOKRS | Controlling Area | |
| 100 | Table/Structure Field |
COBL_DB_INCLUDE - KOSTL | Cost Center | |
| 101 | Table/Structure Field |
COBL_DB_INCLUDE - KSTRG | Cost Object | |
| 102 | Table/Structure Field |
COBL_DB_INCLUDE - LSTAR | Activity Type | |
| 103 | Table/Structure Field |
COBL_DB_INCLUDE - MATNR | Material Number | |
| 104 | Table/Structure Field |
COBL_DB_INCLUDE - NPLNR | Network Number for Account Assignment | |
| 105 | Table/Structure Field |
COBL_DB_INCLUDE - PARGB | Trading partner's business area | |
| 106 | Table/Structure Field |
COBL_DB_INCLUDE - PPRCTR | Partner Profit Center | |
| 107 | Table/Structure Field |
COBL_DB_INCLUDE - PRZNR | Business Process | |
| 108 | Table/Structure Field |
COBL_DB_INCLUDE - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 109 | Table/Structure Field |
COBL_DB_INCLUDE - RMVCT | Transaction type | |
| 110 | Table/Structure Field |
COBL_DB_INCLUDE - VORNR | Operation/Activity Number | |
| 111 | Table/Structure Field |
CPD_DATA - BANKS | Bank country key | |
| 112 | Table/Structure Field |
CPD_DATA - LAND1 | Country Key | |
| 113 | Table/Structure Field |
CPD_DATA - SPRAS | Character field of length 1 | |
| 114 | Table/Structure Field |
CPD_DATA - XCPDK | Indicator: Is the account a one-time account? | |
| 115 | Table/Structure Field |
ISCJ_POSTINGS - AFPOS | Order item number | |
| 116 | Table/Structure Field |
ISCJ_POSTINGS - ALLOC_NMBR | Assignment number | |
| 117 | Table/Structure Field |
ISCJ_POSTINGS - ANBWA | Asset transaction type | |
| 118 | Table/Structure Field |
ISCJ_POSTINGS - ANLN1 | Main Asset Number | |
| 119 | Table/Structure Field |
ISCJ_POSTINGS - ANLN2 | Asset Subnumber | |
| 120 | Table/Structure Field |
ISCJ_POSTINGS - AUFNR | Order Number | |
| 121 | Table/Structure Field |
ISCJ_POSTINGS - BANK_ACCT | Bank account number | |
| 122 | Table/Structure Field |
ISCJ_POSTINGS - BANK_CTRY | Bank country key | |
| 123 | Table/Structure Field |
ISCJ_POSTINGS - BANK_KEY | Bank Keys | |
| 124 | Table/Structure Field |
ISCJ_POSTINGS - BEMOT | Accounting Indicator | |
| 125 | Table/Structure Field |
ISCJ_POSTINGS - BP_NAME | Name of Receipt Recipient | |
| 126 | Table/Structure Field |
ISCJ_POSTINGS - BRANCH | Account Number of the Branch | |
| 127 | Table/Structure Field |
ISCJ_POSTINGS - BUPLA | Business Place | |
| 128 | Table/Structure Field |
ISCJ_POSTINGS - BWTAR | Valuation type | |
| 129 | Table/Structure Field |
ISCJ_POSTINGS - BZDAT | Reference date | |
| 130 | Table/Structure Field |
ISCJ_POSTINGS - CAJO_NUMBER | Cash Journal Number | |
| 131 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_ISSUER | Check Issuer (Cash Journal) | |
| 132 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_NUMBER | 13-digit check number | |
| 133 | Table/Structure Field |
ISCJ_POSTINGS - CHECK_STACK | Number of Check Lot in Cash Journal | |
| 134 | Table/Structure Field |
ISCJ_POSTINGS - COMP_CODE | Company Code | |
| 135 | Table/Structure Field |
ISCJ_POSTINGS - CUSTOMER | Customer Number | |
| 136 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_DATE | Document Date in Document | |
| 137 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_NUMBER | Reference Document Number | |
| 138 | Table/Structure Field |
ISCJ_POSTINGS - DOCUMENT_STATUS | Cash Journal Entry Document Status | |
| 139 | Table/Structure Field |
ISCJ_POSTINGS - EXCH_RATE | Exchange rate | |
| 140 | Table/Structure Field |
ISCJ_POSTINGS - FIKRS | Financial Management Area | |
| 141 | Table/Structure Field |
ISCJ_POSTINGS - FIPOS | Commitment Item | |
| 142 | Table/Structure Field |
ISCJ_POSTINGS - FISC_YEAR | Fiscal Year | |
| 143 | Table/Structure Field |
ISCJ_POSTINGS - FISTL | Funds Center | |
| 144 | Table/Structure Field |
ISCJ_POSTINGS - FKBER | Functional Area | |
| 145 | Table/Structure Field |
ISCJ_POSTINGS - GL_ACCOUNT | General Ledger Account | |
| 146 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 147 | Table/Structure Field |
ISCJ_POSTINGS - H_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 148 | Table/Structure Field |
ISCJ_POSTINGS - H_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 149 | Table/Structure Field |
ISCJ_POSTINGS - H_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 150 | Table/Structure Field |
ISCJ_POSTINGS - H_TAX_AMOUNT | Tax Amount in Document Currency | |
| 151 | Table/Structure Field |
ISCJ_POSTINGS - IMKEY | Internal Key for Real Estate Object | |
| 152 | Table/Structure Field |
ISCJ_POSTINGS - KBLNR | Document number for earmarked funds | |
| 153 | Table/Structure Field |
ISCJ_POSTINGS - KBLPOS | Earmarked Funds: Document Item | |
| 154 | Table/Structure Field |
ISCJ_POSTINGS - KDAUF | Sales Order Number | |
| 155 | Table/Structure Field |
ISCJ_POSTINGS - KDEIN | Delivery schedule for sales order | |
| 156 | Table/Structure Field |
ISCJ_POSTINGS - KDPOS | Item number in Sales Order | |
| 157 | Table/Structure Field |
ISCJ_POSTINGS - KOKRS | Controlling Area | |
| 158 | Table/Structure Field |
ISCJ_POSTINGS - KOSTL | Cost Center | |
| 159 | Table/Structure Field |
ISCJ_POSTINGS - KSTRG | Cost Object | |
| 160 | Table/Structure Field |
ISCJ_POSTINGS - LANDL | Supplying Country | |
| 161 | Table/Structure Field |
ISCJ_POSTINGS - LINE_NUMBER | Line Number in Cash Journal Document Table | |
| 162 | Table/Structure Field |
ISCJ_POSTINGS - LSTAR | Activity Type | |
| 163 | Table/Structure Field |
ISCJ_POSTINGS - LZBKZ | State central bank indicator | |
| 164 | Table/Structure Field |
ISCJ_POSTINGS - MATNR | Material Number | |
| 165 | Table/Structure Field |
ISCJ_POSTINGS - MEANS_OF_PAYMENT | Cash Journal Means of Payment | |
| 166 | Table/Structure Field |
ISCJ_POSTINGS - NPLNR | Network Number for Account Assignment | |
| 167 | Table/Structure Field |
ISCJ_POSTINGS - PARGB | Trading partner's business area | |
| 168 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 169 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TEXT | Cash Journal Line Item Text | |
| 170 | Table/Structure Field |
ISCJ_POSTINGS - POSITION_TYPE | Cash Journal Item Type | |
| 171 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_DATE | Posting Date in the Document | |
| 172 | Table/Structure Field |
ISCJ_POSTINGS - POSTING_NUMBER | Cash Journal Document Number | |
| 173 | Table/Structure Field |
ISCJ_POSTINGS - PPRCTR | Partner Profit Center | |
| 174 | Table/Structure Field |
ISCJ_POSTINGS - PROCESS_STATUS | Cash Journal Entry Document Status | |
| 175 | Table/Structure Field |
ISCJ_POSTINGS - PRZNR | Business Process | |
| 176 | Table/Structure Field |
ISCJ_POSTINGS - PSEGMENT | Partner Segment for Segmental Reporting | |
| 177 | Table/Structure Field |
ISCJ_POSTINGS - PS_PSP_PNR | Work Breakdown Structure Element (WBS Element) | |
| 178 | Table/Structure Field |
ISCJ_POSTINGS - P_FWBAS | Tax Base Amount in Document Currency | |
| 179 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_AMOUNT | Cash Journal Document Net Amount - Document Currency | |
| 180 | Table/Structure Field |
ISCJ_POSTINGS - P_NET_PAYMENT_WT | Net Payment Amount (Withholding Tax Deducted) | |
| 181 | Table/Structure Field |
ISCJ_POSTINGS - P_PAYMENTS | Cash Journal Amount Field with +/- Sign | |
| 182 | Table/Structure Field |
ISCJ_POSTINGS - P_RECEIPTS | Cash Journal Amount Field with +/- Sign | |
| 183 | Table/Structure Field |
ISCJ_POSTINGS - P_TAX_AMOUNT | Tax amount in document currency | |
| 184 | Table/Structure Field |
ISCJ_POSTINGS - RMVCT | Transaction type | |
| 185 | Table/Structure Field |
ISCJ_POSTINGS - SECCO | Section Code | |
| 186 | Table/Structure Field |
ISCJ_POSTINGS - SEGMENT | Segment for Segmental Reporting | |
| 187 | Table/Structure Field |
ISCJ_POSTINGS - SPLIT | Split Information for Cash Journal Document | |
| 188 | Table/Structure Field |
ISCJ_POSTINGS - STCEG | VAT Registration Number | |
| 189 | Table/Structure Field |
ISCJ_POSTINGS - TAXJURCODE | Tax Jurisdiction | |
| 190 | Table/Structure Field |
ISCJ_POSTINGS - TAX_CODE | Tax on sales/purchases code | |
| 191 | Table/Structure Field |
ISCJ_POSTINGS - TAX_PERCENT | Tax rate | |
| 192 | Table/Structure Field |
ISCJ_POSTINGS - TEMP_POSTING_NUMB | Temporary Number for Cash Journal Document | |
| 193 | Table/Structure Field |
ISCJ_POSTINGS - TEXT1 | Additional Field 1 for Cash Journal Document Header | |
| 194 | Table/Structure Field |
ISCJ_POSTINGS - TEXT2 | Additional Field 2 for Cash Journal Document Header | |
| 195 | Table/Structure Field |
ISCJ_POSTINGS - TRANSACT_NAME | Cash Journal Business Transaction | |
| 196 | Table/Structure Field |
ISCJ_POSTINGS - UMSKZ | Special G/L Indicator | |
| 197 | Table/Structure Field |
ISCJ_POSTINGS - VALUTA_DATE | Fixed Value Date | |
| 198 | Table/Structure Field |
ISCJ_POSTINGS - VATDATE | Tax Reporting Date | |
| 199 | Table/Structure Field |
ISCJ_POSTINGS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 200 | Table/Structure Field |
ISCJ_POSTINGS - VORNR | Operation/Activity Number | |
| 201 | Table/Structure Field |
RTAX1U15 - KTOSL | Transaction Key | |
| 202 | Table/Structure Field |
SI_T005SPAY - KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | |
| 203 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 204 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 205 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 206 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 207 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 208 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 209 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 211 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 212 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 213 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 214 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 215 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 216 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 217 | Table/Structure Field |
T001 - FIKRS | Financial Management Area | |
| 218 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 219 | Table/Structure Field |
T001WT - WT_SELFWA | Indicator: Self-withholding agent? | |
| 220 | Table/Structure Field |
T002 - LAISO | 2-Character SAP Language Code | |
| 221 | Table/Structure Field |
T002 - SPRAS | Language Key | |
| 222 | Table/Structure Field |
T005 - INTCA | Country ISO code | |
| 223 | Table/Structure Field |
T005 - KALSM | T005-KALSM | |
| 224 | Table/Structure Field |
T005 - LAND1 | Country Key | |
| 225 | Table/Structure Field |
T007B - STBKZ | Posting indicator | |
| 226 | Table/Structure Field |
T059P - WT_SLFWT | Self-withholding possible? | |
| 227 | Table/Structure Field |
T059Z - WT_POSIN | Posting indicator | |
| 228 | Table/Structure Field |
TCJ_CJ_NAMES - CAJO_NAME | Cash Journal Name | |
| 229 | Table/Structure Field |
TCJ_CPD - BANKS | Bank country key | |
| 230 | Table/Structure Field |
TCJ_CPD - CAJO_NUMBER | Cash Journal Number | |
| 231 | Table/Structure Field |
TCJ_CPD - COMP_CODE | Company Code | |
| 232 | Table/Structure Field |
TCJ_CPD - LAND1 | Country Key | |
| 233 | Table/Structure Field |
TCJ_CPD - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 234 | Table/Structure Field |
TCJ_CPD - POSTING_NUMBER | Cash Journal Document Number | |
| 235 | Table/Structure Field |
TCJ_CPD - SPRAS | Character field of length 1 | |
| 236 | Table/Structure Field |
TCJ_CPD - XCPDK | Indicator: Is the account a one-time account? | |
| 237 | Table/Structure Field |
TCJ_C_JOURNALS - BEGRU | Authorization Group | |
| 238 | Table/Structure Field |
TCJ_C_JOURNALS - CAJO_NUMBER | Cash Journal Number | |
| 239 | Table/Structure Field |
TCJ_C_JOURNALS - CJCLOSED | Indicator: Cash Journal Closed? | |
| 240 | Table/Structure Field |
TCJ_C_JOURNALS - CJSUBST | Indicator: Substitution in Cash Journal? | |
| 241 | Table/Structure Field |
TCJ_C_JOURNALS - COMP_CODE | Company Code | |
| 242 | Table/Structure Field |
TCJ_C_JOURNALS - CURRENCY | Currency Key | |
| 243 | Table/Structure Field |
TCJ_DOCUMENTS - H_TAX_AMOUNT | Tax amount in document currency | |
| 244 | Table/Structure Field |
TCJ_DOCUMENTS - POSTING_NUMBER | Cash Journal Document Number | |
| 245 | Table/Structure Field |
TCJ_POSITIONS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 246 | Table/Structure Field |
TCJ_WTAX_ITEMS - CAJO_NUMBER | Cash Journal Number | |
| 247 | Table/Structure Field |
TCJ_WTAX_ITEMS - COMP_CODE | Company Code | |
| 248 | Table/Structure Field |
TCJ_WTAX_ITEMS - POSITION_NUMBER | Number of Line Item within Cash Journal Document | |
| 249 | Table/Structure Field |
TCJ_WTAX_ITEMS - STATUS | Status of withholding tax items for cash journal doc. item | |
| 250 | Table/Structure Field |
TCJ_WTAX_ITEMS - VENDOR_NO | Account Number of Vendor or Creditor | |
| 251 | Table/Structure Field |
TCJ_WTAX_ITEMS - WTAXTYPE | Indicator for withholding tax type | |
| 252 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 253 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 254 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 255 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_QSSHB | Withholding tax base amount in document currency | |
| 256 | Table/Structure Field |
TCJ_WTAX_ITEMS - WT_WITHCD | Withholding tax code | |
| 257 | Table/Structure Field |
TCURC - ISOCD | ISO currency code | |
| 258 | Table/Structure Field |
TCURC - WAERS | Currency Key | |
| 259 | Table/Structure Field |
VF_DEBI - XCPDK | Indicator: Is the account a one-time account? | |
| 260 | Table/Structure Field |
VF_KRED - XCPDK | Indicator: Is the account a one-time account? | |
| 261 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 262 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 263 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 264 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 265 | Table/Structure Field |
XSAKO - MWSKZ | Tax on sales/purchases code |
