Table/Structure Field list used by SAP ABAP Program MJ1INJVF01 (Include MJ1INJVF01)
SAP ABAP Program 
MJ1INJVF01 (Include MJ1INJVF01) is using
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Data Element (11)
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Table/Structure Field (305)
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Function Module (7)
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Message Class (4)
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Message Number (25)
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Table (19)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
ACCCR - AWORG | Reference organisational units | |
| 2 | Table/Structure Field |
ACCCR - AWREF | Reference document number | |
| 3 | Table/Structure Field |
ACCCR - AWTYP | Reference procedure | |
| 4 | Table/Structure Field |
ACCCR - CURTP | Currency type and valuation view | |
| 5 | Table/Structure Field |
ACCCR - MANDT | Client | |
| 6 | Table/Structure Field |
ACCCR - POSNR | Accounting Document Line Item Number | |
| 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_FKEY - AWORG | Reference organisational units | |
| 10 | Table/Structure Field |
ACCCR_FKEY - AWREF | Reference document number | |
| 11 | Table/Structure Field |
ACCCR_FKEY - AWTYP | Reference procedure | |
| 12 | Table/Structure Field |
ACCCR_FKEY - CURTP | Currency type and valuation view | |
| 13 | Table/Structure Field |
ACCCR_FKEY - MANDT | Client | |
| 14 | Table/Structure Field |
ACCCR_FKEY - POSNR | Accounting Document Line Item Number | |
| 15 | Table/Structure Field |
ACCCR_FKEY - WAERS | Currency Key | |
| 16 | Table/Structure Field |
ACCCR_KEY - AWORG | Reference organisational units | |
| 17 | Table/Structure Field |
ACCCR_KEY - AWREF | Reference document number | |
| 18 | Table/Structure Field |
ACCCR_KEY - AWTYP | Reference procedure | |
| 19 | Table/Structure Field |
ACCCR_KEY - CURTP | Currency type and valuation view | |
| 20 | Table/Structure Field |
ACCCR_KEY - MANDT | Client | |
| 21 | Table/Structure Field |
ACCCR_KEY - POSNR | Accounting Document Line Item Number | |
| 22 | Table/Structure Field |
ACCHD - AWORG | Reference organisational units | |
| 23 | Table/Structure Field |
ACCHD - AWREF | Reference document number | |
| 24 | Table/Structure Field |
ACCHD - BKTXT | Document Header Text | |
| 25 | Table/Structure Field |
ACCHD - CPUDT | Accounting document entry date | |
| 26 | Table/Structure Field |
ACCHD - CPUTM | Time of data entry | |
| 27 | Table/Structure Field |
ACCHD - GLVOR | Business Transaction | |
| 28 | Table/Structure Field |
ACCHD - MANDT | Client | |
| 29 | Table/Structure Field |
ACCHD - USNAM | User name | |
| 30 | Table/Structure Field |
ACCHD_KEY - AWORG | Reference organisational units | |
| 31 | Table/Structure Field |
ACCHD_KEY - AWREF | Reference document number | |
| 32 | Table/Structure Field |
ACCHD_KEY - AWTYP | Reference procedure | |
| 33 | Table/Structure Field |
ACCHD_KEY - MANDT | Client | |
| 34 | Table/Structure Field |
ACCIT - AWORG | Reference organisational units | |
| 35 | Table/Structure Field |
ACCIT - AWREF | Reference document number | |
| 36 | Table/Structure Field |
ACCIT - AWTYP | Reference procedure | |
| 37 | Table/Structure Field |
ACCIT - BELNR | Accounting Document Number | |
| 38 | Table/Structure Field |
ACCIT - BLART | Document type | |
| 39 | Table/Structure Field |
ACCIT - BLDAT | Document Date in Document | |
| 40 | Table/Structure Field |
ACCIT - BSCHL | Posting Key | |
| 41 | Table/Structure Field |
ACCIT - BUDAT | Posting Date in the Document | |
| 42 | Table/Structure Field |
ACCIT - BUKRS | Company Code | |
| 43 | Table/Structure Field |
ACCIT - BUPLA | Business Place | |
| 44 | Table/Structure Field |
ACCIT - GJAHR | Fiscal Year | |
| 45 | Table/Structure Field |
ACCIT - HKONT | General Ledger Account | |
| 46 | Table/Structure Field |
ACCIT - KOART | Account type | |
| 47 | Table/Structure Field |
ACCIT - KTOSL | Transaction Key | |
| 48 | Table/Structure Field |
ACCIT - KUNNR | Customer Number | |
| 49 | Table/Structure Field |
ACCIT - LIFNR | Account Number of Vendor or Creditor | |
| 50 | Table/Structure Field |
ACCIT - MANDT | Client | |
| 51 | Table/Structure Field |
ACCIT - MONAT | Fiscal period | |
| 52 | Table/Structure Field |
ACCIT - POSNR | Accounting Document Line Item Number | |
| 53 | Table/Structure Field |
ACCIT - PRVRG_SV | Business transaction for status management | |
| 54 | Table/Structure Field |
ACCIT - PSWBT | Amount for Updating in General Ledger | |
| 55 | Table/Structure Field |
ACCIT - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 56 | Table/Structure Field |
ACCIT - QSSKZ | Withholding Tax Code | |
| 57 | Table/Structure Field |
ACCIT - REBZG | Number of the Invoice the Transaction Belongs to | |
| 58 | Table/Structure Field |
ACCIT - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 59 | Table/Structure Field |
ACCIT - REBZT | Follow-On Document Type | |
| 60 | Table/Structure Field |
ACCIT - REBZZ | Line Item in the Relevant Invoice | |
| 61 | Table/Structure Field |
ACCIT - SAKNR | G/L Account Number | |
| 62 | Table/Structure Field |
ACCIT - SECCO | Section Code | |
| 63 | Table/Structure Field |
ACCIT - SGTXT | Item Text | |
| 64 | Table/Structure Field |
ACCIT - SHKZG | Debit/Credit Indicator | |
| 65 | Table/Structure Field |
ACCIT - STGRD | Reason for Reversal | |
| 66 | Table/Structure Field |
ACCIT - VALUT | Fixed Value Date | |
| 67 | Table/Structure Field |
ACCIT - VORGN | Transaction Type for General Ledger | |
| 68 | Table/Structure Field |
ACCIT - WT_KEY | Grouping key for withholding tax information | |
| 69 | Table/Structure Field |
ACCIT - WWERT | Translation date | |
| 70 | Table/Structure Field |
ACCIT - XBLNR | Reference Document Number | |
| 71 | Table/Structure Field |
ACCIT - XREF3 | Reference key for line item | |
| 72 | Table/Structure Field |
ACCIT - ZUONR | Assignment number | |
| 73 | Table/Structure Field |
ACCIT_EXTENSION - MANDT | Client | |
| 74 | Table/Structure Field |
ACCIT_EXTENSION - POSNR | Accounting Document Line Item Number | |
| 75 | Table/Structure Field |
ACCIT_EXTENSION - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 76 | Table/Structure Field |
ACCIT_KEY - AWORG | Reference organisational units | |
| 77 | Table/Structure Field |
ACCIT_KEY - AWREF | Reference document number | |
| 78 | Table/Structure Field |
ACCIT_KEY - AWTYP | Reference procedure | |
| 79 | Table/Structure Field |
ACCIT_KEY - MANDT | Client | |
| 80 | Table/Structure Field |
ACCIT_KEY - POSNR | Accounting Document Line Item Number | |
| 81 | Table/Structure Field |
ACCIT_WT - WITHT | Indicator for withholding tax type | |
| 82 | Table/Structure Field |
ACCIT_WT - WT_KEY | Grouping key for withholding tax information | |
| 83 | Table/Structure Field |
ACCIT_WT - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 84 | Table/Structure Field |
ACCIT_WT - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 85 | Table/Structure Field |
ACCIT_WT - WT_WITHCD | Withholding tax code | |
| 86 | Table/Structure Field |
AUSZ_CLR - AGZEI | Clearing Item | |
| 87 | Table/Structure Field |
AUSZ_CLR - BELNR | Accounting Document Number | |
| 88 | Table/Structure Field |
AUSZ_CLR - BUKRS | Company Code | |
| 89 | Table/Structure Field |
AUSZ_CLR - BUZEI | Number of Line Item Within Accounting Document | |
| 90 | Table/Structure Field |
AUSZ_CLR - CLRIN | Type of Clearing in Table AUSZ_CLR | |
| 91 | Table/Structure Field |
AUSZ_CLR - GJAHR | Fiscal Year | |
| 92 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 93 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 94 | Table/Structure Field |
BKPF - BSTAT | Document Status | |
| 95 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 96 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 97 | Table/Structure Field |
BKPF - HWAER | Local Currency | |
| 98 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 99 | Table/Structure Field |
BKPF - STJAH | Reverse document fiscal year | |
| 100 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 101 | Table/Structure Field |
BSEG - AUGBL | Document Number of the Clearing Document | |
| 102 | Table/Structure Field |
BSEG - AUGDT | Clearing Date | |
| 103 | Table/Structure Field |
BSEG - BELNR | Accounting Document Number | |
| 104 | Table/Structure Field |
BSEG - BSCHL | Posting Key | |
| 105 | Table/Structure Field |
BSEG - BUKRS | Company Code | |
| 106 | Table/Structure Field |
BSEG - BUPLA | Business Place | |
| 107 | Table/Structure Field |
BSEG - BUZEI | Number of Line Item Within Accounting Document | |
| 108 | Table/Structure Field |
BSEG - DMBTR | Amount in local currency | |
| 109 | Table/Structure Field |
BSEG - GJAHR | Fiscal Year | |
| 110 | Table/Structure Field |
BSEG - HKONT | General Ledger Account | |
| 111 | Table/Structure Field |
BSEG - KOART | Account type | |
| 112 | Table/Structure Field |
BSEG - KTOSL | Transaction Key | |
| 113 | Table/Structure Field |
BSEG - KUNNR | Customer Number | |
| 114 | Table/Structure Field |
BSEG - LIFNR | Account Number of Vendor or Creditor | |
| 115 | Table/Structure Field |
BSEG - PSWBT | Amount for Updating in General Ledger | |
| 116 | Table/Structure Field |
BSEG - PSWSL | Update Currency for General Ledger Transaction Figures | |
| 117 | Table/Structure Field |
BSEG - QBSHB | Withholding Tax Amount (in Document Currency) | |
| 118 | Table/Structure Field |
BSEG - QSSHB | Withholding Tax Base Amount | |
| 119 | Table/Structure Field |
BSEG - QSSKZ | Withholding Tax Code | |
| 120 | Table/Structure Field |
BSEG - REBZG | Number of the Invoice the Transaction Belongs to | |
| 121 | Table/Structure Field |
BSEG - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 122 | Table/Structure Field |
BSEG - REBZZ | Line Item in the Relevant Invoice | |
| 123 | Table/Structure Field |
BSEG - SAKNR | G/L Account Number | |
| 124 | Table/Structure Field |
BSEG - SECCO | Section Code | |
| 125 | Table/Structure Field |
BSEG - SGTXT | Item Text | |
| 126 | Table/Structure Field |
BSEG - SHKZG | Debit/Credit Indicator | |
| 127 | Table/Structure Field |
BSEG - SKFBT | Amount Eligible for Cash Discount in Document Currency | |
| 128 | Table/Structure Field |
BSEG - UMSKS | Special G/L Transaction Type | |
| 129 | Table/Structure Field |
BSEG - UMSKZ | Special G/L Indicator | |
| 130 | Table/Structure Field |
BSEG - VALUT | Fixed Value Date | |
| 131 | Table/Structure Field |
BSEG - WRBTR | Amount in document currency | |
| 132 | Table/Structure Field |
BSEG - XREF3 | Reference key for line item | |
| 133 | Table/Structure Field |
BSEG - ZUONR | Assignment number | |
| 134 | Table/Structure Field |
BSID - AUGBL | Document Number of the Clearing Document | |
| 135 | Table/Structure Field |
BSID - AUGDT | Clearing Date | |
| 136 | Table/Structure Field |
BSID - BELNR | Accounting Document Number | |
| 137 | Table/Structure Field |
BSID - BUKRS | Company Code | |
| 138 | Table/Structure Field |
BSID - BUZEI | Number of Line Item Within Accounting Document | |
| 139 | Table/Structure Field |
BSID - GJAHR | Fiscal Year | |
| 140 | Table/Structure Field |
BSID - KUNNR | Customer Number | |
| 141 | Table/Structure Field |
BSID - REBZG | Number of the Invoice the Transaction Belongs to | |
| 142 | Table/Structure Field |
BSID - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 143 | Table/Structure Field |
BSID - REBZZ | Line Item in the Relevant Invoice | |
| 144 | Table/Structure Field |
BSID - UMSKS | Special G/L Transaction Type | |
| 145 | Table/Structure Field |
BSID - UMSKZ | Special G/L Indicator | |
| 146 | Table/Structure Field |
BSID - ZUONR | Assignment number | |
| 147 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 148 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 149 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 150 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 151 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 152 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 153 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 154 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 155 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 156 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 157 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 158 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 159 | Table/Structure Field |
BSIK - ZUONR | Assignment number | |
| 160 | Table/Structure Field |
BSIS - AUGBL | Document Number of the Clearing Document | |
| 161 | Table/Structure Field |
BSIS - AUGDT | Clearing Date | |
| 162 | Table/Structure Field |
BSIS - BELNR | Accounting Document Number | |
| 163 | Table/Structure Field |
BSIS - BUDAT | Posting Date in the Document | |
| 164 | Table/Structure Field |
BSIS - BUKRS | Company Code | |
| 165 | Table/Structure Field |
BSIS - BUZEI | Number of Line Item Within Accounting Document | |
| 166 | Table/Structure Field |
BSIS - GJAHR | Fiscal Year | |
| 167 | Table/Structure Field |
BSIS - HKONT | General Ledger Account | |
| 168 | Table/Structure Field |
BSIS - MONAT | Fiscal period | |
| 169 | Table/Structure Field |
BSIS - ZUONR | Assignment number | |
| 170 | Table/Structure Field |
FAGL_S_REFKZ - REFKZ | Reference Indicator for Doc. Splitting in New GL Accounting | |
| 171 | Table/Structure Field |
J_1IEWTADD - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 172 | Table/Structure Field |
J_1IEWTADD - J_1ICERTDT | Certificate Date | |
| 173 | Table/Structure Field |
J_1IEWTADD - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 174 | Table/Structure Field |
J_1IEWTADD - J_1IEWTREC | Record type for EWT transactions-India | |
| 175 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHDT | Challan Date | |
| 176 | Table/Structure Field |
J_1IEWTADD - J_1IINTCHLN | Challan Number | |
| 177 | Table/Structure Field |
J_1IEWTADD - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 178 | Table/Structure Field |
J_1IEWTADD - J_1ISURAMT | Surcharge amount | |
| 179 | Table/Structure Field |
J_1IEWTHKONT - BUKRS | Company Code | |
| 180 | Table/Structure Field |
J_1IEWTHKONT - KTOPL | Chart of Accounts | |
| 181 | Table/Structure Field |
J_1IEWTHKONT - LOSS | G/L Account for Losses on Journal Vouchers | |
| 182 | Table/Structure Field |
J_1IEWTHKONT - WITHT | Indicator for withholding tax type | |
| 183 | Table/Structure Field |
J_1IEWTHKONT - WT_WITHCD | Withholding tax code | |
| 184 | Table/Structure Field |
LFBW - BUKRS | Company Code | |
| 185 | Table/Structure Field |
LFBW - LIFNR | Account Number of Vendor or Creditor | |
| 186 | Table/Structure Field |
LFBW - QSREC | Type of recipient | |
| 187 | Table/Structure Field |
LFBW - WITHT | Indicator for withholding tax type | |
| 188 | Table/Structure Field |
LFBW - WT_SUBJCT | Indicator: Subject to withholding tax? | |
| 189 | Table/Structure Field |
RF05A - BELNS | Document to be Reversed | |
| 190 | Table/Structure Field |
RF05A - GJAHS | Fiscal Year | |
| 191 | Table/Structure Field |
SCXTAB_CONTROL - LINES | SCXTAB_CONTROL-LINES | |
| 192 | Table/Structure Field |
SCXTAB_CONTROL - TOP_LINE | SCXTAB_CONTROL-TOP_LINE | |
| 193 | Table/Structure Field |
SI_T001 - DTAMTC | Document Type for Journal Voucher (Amount Correction) | |
| 194 | Table/Structure Field |
SI_T001 - DTTAXC | Document Type for Journal Voucher (Tax Code Correction) | |
| 195 | Table/Structure Field |
SKAT - KTOPL | Chart of Accounts | |
| 196 | Table/Structure Field |
SKAT - SAKNR | G/L Account Number | |
| 197 | Table/Structure Field |
SKAT - SPRAS | Language Key | |
| 198 | Table/Structure Field |
SKAT - TXT20 | G/L account short text | |
| 199 | Table/Structure Field |
SYST - DATUM | ABAP System Field: Current Date of Application Server | |
| 200 | Table/Structure Field |
SYST - DYNNR | ABAP System Field: Current Dynpro Number | |
| 201 | Table/Structure Field |
SYST - LANGU | ABAP System Field: Language Key of Text Environment | |
| 202 | Table/Structure Field |
SYST - MANDT | ABAP System Field: Client ID of Current User | |
| 203 | Table/Structure Field |
SYST - MSGID | ABAP System Field: Message ID | |
| 204 | Table/Structure Field |
SYST - MSGNO | ABAP System Field: Message Number | |
| 205 | Table/Structure Field |
SYST - MSGTY | ABAP System Field: Message Type | |
| 206 | Table/Structure Field |
SYST - MSGV1 | ABAP System Field: Message Variable | |
| 207 | Table/Structure Field |
SYST - MSGV2 | ABAP System Field: Message Variable | |
| 208 | Table/Structure Field |
SYST - MSGV3 | ABAP System Field: Message Variable | |
| 209 | Table/Structure Field |
SYST - MSGV4 | ABAP System Field: Message Variable | |
| 210 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 211 | Table/Structure Field |
SYST - TCODE | ABAP System Field: Current Transaction Code | |
| 212 | Table/Structure Field |
SYST - UCOMM | ABAP System Field: PAI-Triggering Function Code | |
| 213 | Table/Structure Field |
SYST - UNAME | ABAP System Field: Name of Current User | |
| 214 | Table/Structure Field |
SYST - UZEIT | ABAP System Field: Current Time of Application Server | |
| 215 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 216 | Table/Structure Field |
T001 - DTAMTC | T001-DTAMTC | |
| 217 | Table/Structure Field |
T001 - DTTAXC | T001-DTTAXC | |
| 218 | Table/Structure Field |
T001 - KTOPL | Chart of Accounts | |
| 219 | Table/Structure Field |
T001 - LAND1 | Country Key | |
| 220 | Table/Structure Field |
T001 - WAERS | Currency Key | |
| 221 | Table/Structure Field |
T030B - BSCHH | Posting Key for Credit Postings | |
| 222 | Table/Structure Field |
T030B - BSCHS | Posting Key for Debit Postings | |
| 223 | Table/Structure Field |
T030B - KTOSL | Transaction Key | |
| 224 | Table/Structure Field |
T059P - LAND1 | Country Key | |
| 225 | Table/Structure Field |
T059P - WITHT | Indicator for withholding tax type | |
| 226 | Table/Structure Field |
T059P - WT_POSTM | Posting time | |
| 227 | Table/Structure Field |
T059Z - LAND1 | Country Key | |
| 228 | Table/Structure Field |
T059Z - QSCOD | Official Withholding Tax Key | |
| 229 | Table/Structure Field |
T059Z - WITHT | Indicator for withholding tax type | |
| 230 | Table/Structure Field |
T059Z - WT_WITHCD | Withholding tax code | |
| 231 | Table/Structure Field |
T100S - ARBGB | Application Area | |
| 232 | Table/Structure Field |
T100S - MSGNR | Message number | |
| 233 | Table/Structure Field |
T100S - MSGTD | Standard message type | |
| 234 | Table/Structure Field |
UF05A - STGRD | Reason for Reversal | |
| 235 | Table/Structure Field |
WITH_ITEM - AUGBL | Document Number of the Clearing Document | |
| 236 | Table/Structure Field |
WITH_ITEM - AUGDT | Clearing Date | |
| 237 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 238 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 239 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 240 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 241 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 242 | Table/Structure Field |
WITH_ITEM - HKONT | General Ledger Account | |
| 243 | Table/Structure Field |
WITH_ITEM - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 244 | Table/Structure Field |
WITH_ITEM - J_1ICERTDT | Certificate Date | |
| 245 | Table/Structure Field |
WITH_ITEM - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 246 | Table/Structure Field |
WITH_ITEM - J_1IEWTREC | Record type for EWT transactions-India | |
| 247 | Table/Structure Field |
WITH_ITEM - J_1IINTCHDT | Challan Date | |
| 248 | Table/Structure Field |
WITH_ITEM - J_1IINTCHLN | Challan Number | |
| 249 | Table/Structure Field |
WITH_ITEM - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 250 | Table/Structure Field |
WITH_ITEM - J_1ISURAMT | Surcharge amount | |
| 251 | Table/Structure Field |
WITH_ITEM - KOART | Account type | |
| 252 | Table/Structure Field |
WITH_ITEM - MANDT | Client | |
| 253 | Table/Structure Field |
WITH_ITEM - QSREC | Type of recipient | |
| 254 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type | |
| 255 | Table/Structure Field |
WITH_ITEM - WT_ACCO | Vendor/customer account number | |
| 256 | Table/Structure Field |
WITH_ITEM - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 257 | Table/Structure Field |
WITH_ITEM - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 258 | Table/Structure Field |
WITH_ITEM - WT_QBSHB | Withholding tax amount in document currency | |
| 259 | Table/Structure Field |
WITH_ITEM - WT_QBSHH | Withholding tax amount (in local currency) | |
| 260 | Table/Structure Field |
WITH_ITEM - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 261 | Table/Structure Field |
WITH_ITEM - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 262 | Table/Structure Field |
WITH_ITEM - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 263 | Table/Structure Field |
WITH_ITEM - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 264 | Table/Structure Field |
WITH_ITEM - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 265 | Table/Structure Field |
WITH_ITEM - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 266 | Table/Structure Field |
WITH_ITEM - WT_QSSHB | Withholding tax base amount in document currency | |
| 267 | Table/Structure Field |
WITH_ITEM - WT_QSSHH | Withholding tax base amount (local currency) | |
| 268 | Table/Structure Field |
WITH_ITEM - WT_WITHCD | Withholding tax code | |
| 269 | Table/Structure Field |
WITH_ITEMX - AUGBL | Document Number of the Clearing Document | |
| 270 | Table/Structure Field |
WITH_ITEMX - AUGDT | Clearing Date | |
| 271 | Table/Structure Field |
WITH_ITEMX - BELNR | Accounting Document Number | |
| 272 | Table/Structure Field |
WITH_ITEMX - BUKRS | Company Code | |
| 273 | Table/Structure Field |
WITH_ITEMX - BUZEI | Number of Line Item Within Accounting Document | |
| 274 | Table/Structure Field |
WITH_ITEMX - CTNUMBER | Withholding Tax Certificate Number | |
| 275 | Table/Structure Field |
WITH_ITEMX - GJAHR | Fiscal Year | |
| 276 | Table/Structure Field |
WITH_ITEMX - HKONT | General Ledger Account | |
| 277 | Table/Structure Field |
WITH_ITEMX - J_1IBUZEI | Number of Line Item Within Accounting Document | |
| 278 | Table/Structure Field |
WITH_ITEMX - J_1ICERTDT | Certificate Date | |
| 279 | Table/Structure Field |
WITH_ITEMX - J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| 280 | Table/Structure Field |
WITH_ITEMX - J_1IEWTREC | Record type for EWT transactions-India | |
| 281 | Table/Structure Field |
WITH_ITEMX - J_1IINTCHDT | Challan Date | |
| 282 | Table/Structure Field |
WITH_ITEMX - J_1IINTCHLN | Challan Number | |
| 283 | Table/Structure Field |
WITH_ITEMX - J_1IREBZG | Number of the Invoice the Transaction Belongs to | |
| 284 | Table/Structure Field |
WITH_ITEMX - J_1ISURAMT | Surcharge amount | |
| 285 | Table/Structure Field |
WITH_ITEMX - KOART | Account type | |
| 286 | Table/Structure Field |
WITH_ITEMX - MANDT | Client | |
| 287 | Table/Structure Field |
WITH_ITEMX - QSREC | Type of recipient | |
| 288 | Table/Structure Field |
WITH_ITEMX - WITHT | Indicator for withholding tax type | |
| 289 | Table/Structure Field |
WITH_ITEMX - WT_ACCO | Vendor/customer account number | |
| 290 | Table/Structure Field |
WITH_ITEMX - WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 291 | Table/Structure Field |
WITH_ITEMX - WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 292 | Table/Structure Field |
WITH_ITEMX - WT_OLDBUZ | Number of Line Item Within Accounting Document | |
| 293 | Table/Structure Field |
WITH_ITEMX - WT_QBSHB | Withholding tax amount in document currency | |
| 294 | Table/Structure Field |
WITH_ITEMX - WT_QBSHH | Withholding tax amount (in local currency) | |
| 295 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | |
| 296 | Table/Structure Field |
WITH_ITEMX - WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | |
| 297 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHB | Enter withholding tax amount in document currency manually | |
| 298 | Table/Structure Field |
WITH_ITEMX - WT_QBUIHH | Enter withholding tax amount in local currency manually | |
| 299 | Table/Structure Field |
WITH_ITEMX - WT_QSFHB | Amount exempt from withholding tax in document currency | |
| 300 | Table/Structure Field |
WITH_ITEMX - WT_QSFHH | Amount exempt from withholding tax in local currency | |
| 301 | Table/Structure Field |
WITH_ITEMX - WT_QSSHB | Withholding tax base amount in document currency | |
| 302 | Table/Structure Field |
WITH_ITEMX - WT_QSSHH | Withholding tax base amount (local currency) | |
| 303 | Table/Structure Field |
WITH_ITEMX - WT_WITHCD | Withholding tax code | |
| 304 | Table/Structure Field |
WITH_ITEMX - WT_XAUTO | Indicator: Line item created automatically | |
| 305 | Table/Structure Field |
WTBKZTAB - BUZEI | Number of Line Item Within Accounting Document |
