Data Element list used by SAP ABAP Table IDUS1099C (Data for 1099-C Cancellation of Debt)
SAP ABAP Table
IDUS1099C (Data for 1099-C Cancellation of Debt) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BELNR_D | Accounting Document Number | ||
| 2 | BUKRS | Company Code | ||
| 3 | BUKRS_US | Company Code | ||
| 4 | CABTR | Amount of debt cancelled | ||
| 5 | CADAT | Date cancelled | ||
| 6 | CHAR11 | Character Length 11 | ||
| 7 | CHAR11 | Character Length 11 | ||
| 8 | CHAR40 | Character field of length 40 | ||
| 9 | CHAR40 | Character field of length 40 | ||
| 10 | CITY | City | ||
| 11 | GJAHR | Fiscal Year | ||
| 12 | GJAHR | Fiscal Year | ||
| 13 | HOUSE_GP | House number | ||
| 14 | KUNNR | Customer Number | ||
| 15 | LAND1 | Country Key | ||
| 16 | NAME1 | Name | ||
| 17 | NAME1 | Name | ||
| 18 | NAME1 | Name | ||
| 19 | NAME1 | Name | ||
| 20 | NAME1_GP | Name 1 | ||
| 21 | NAME2_GP | Name 2 | ||
| 22 | ORT01 | City | ||
| 23 | ORT01 | City | ||
| 24 | ORT01_GP | City | ||
| 25 | PFACH | PO Box | ||
| 26 | PSTL2 | P.O. Box Postal Code | ||
| 27 | PSTLZ | Postal Code | ||
| 28 | PSTLZ | Postal Code | ||
| 29 | PSTLZ | Postal Code | ||
| 30 | PSTLZ | Postal Code | ||
| 31 | REGIO | Region (State, Province, County) | ||
| 32 | REGIO | Region (State, Province, County) | ||
| 33 | REGIO | Region (State, Province, County) | ||
| 34 | REGIO | Region (State, Province, County) | ||
| 35 | REGIO | Region (State, Province, County) | ||
| 36 | SCRTEXT_L | Long Field Label | ||
| 37 | SCRTEXT_L | Long Field Label | ||
| 38 | SCRTEXT_L | Long Field Label | ||
| 39 | SCRTEXT_L | Long Field Label | ||
| 40 | SCRTEXT_L | Long Field Label | ||
| 41 | SCRTEXT_L | Long Field Label | ||
| 42 | SCRTEXT_L | Long Field Label | ||
| 43 | SCRTEXT_L | Long Field Label | ||
| 44 | SCRTEXT_L | Long Field Label | ||
| 45 | SCRTEXT_L | Long Field Label | ||
| 46 | SCRTEXT_L | Long Field Label | ||
| 47 | SGTXT | Item Text | ||
| 48 | STCD1 | Tax Number 1 | ||
| 49 | STCD1 | Tax Number 1 | ||
| 50 | STCD1 | Tax Number 1 | ||
| 51 | STCD1 | Tax Number 1 | ||
| 52 | STCD2 | Tax Number 2 | ||
| 53 | STCD2 | Tax Number 2 | ||
| 54 | STRAS_GP | House number and street | ||
| 55 | STRAS_GP | House number and street | ||
| 56 | STRAS_GP | House number and street | ||
| 57 | STRAS_GP30 | Street | ||
| 58 | TELE | Phone number of person responsible for company area | ||
| 59 | TELE | Phone number of person responsible for company area | ||
| 60 | TELE | Phone number of person responsible for company area | ||
| 61 | US_1042_AGENT_NAME | Withholding Tax Agent Contact Name | ||
| 62 | US_1042_DEPT_NAME | Withholding Agent's Department Title | ||
| 63 | US_FILER_EPF | Electronic Payment Facilitator | ||
| 64 | US_FILER_PSE | Payment Settlement Entity | ||
| 65 | US_FILER_TPP | Indicator to check if Filer is TPP | ||
| 66 | US_MIN_AMT | Minimum Amount | ||
| 67 | US_MIN_TRANS | Minimum Number of Transactions | ||
| 68 | US_POS_PERIOD | Posting period | ||
| 69 | US_PSE_NAME | Name of the PSE | ||
| 70 | US_PSE_PHONE | Telephone Number of the PSE | ||
| 71 | US_TRANS_PAYMT | Check whether transaction type is payment card | ||
| 72 | US_TRANS_TPN | Check whether transaction is third party network | ||
| 73 | WAERS | Currency Key | ||
| 74 | WT_CORR_IND | Correction File Indicator | ||
| 75 | WT_EIN_IND | Withholding Agent's EIN indicator | ||
| 76 | WT_EMAIL | E-mail address | ||
| 77 | WT_F_ALPHA | Alpha Replacement Co | ||
| 78 | WT_F_EFILE | IRS File Name | ||
| 79 | WT_HWAER | Reporting currency ( local or alternative ) | ||
| 80 | WT_MBASE1G | Minimum Base Amount - Unemployment | ||
| 81 | WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | ||
| 82 | WT_MBASE1J | Minimum Base Amount - Interest income | ||
| 83 | WT_MBASE2 | Minimum Base Amount - Royalties | ||
| 84 | WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | ||
| 85 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | ||
| 86 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | ||
| 87 | WT_MBASE8 | Minimum Base Amount - Dividends | ||
| 88 | WT_MBASE9 | Minimum Base Amount - Direct Sales | ||
| 89 | WT_MINTAX | Minimum Amount Federal Tax | ||
| 90 | WT_NAME1 | Name 1 | ||
| 91 | WT_NAME1 | Name 1 | ||
| 92 | WT_NAME1 | Name 1 | ||
| 93 | WT_NAME2 | Name 2 | ||
| 94 | WT_NAME2 | Name 2 | ||
| 95 | WT_NAME2 | Name 2 | ||
| 96 | WT_P_CTRL | Payer Name Control | ||
| 97 | WT_TEST_FILE | File type indicator | ||
| 98 | WT_TM_NO | Transmitter Media Number | ||
| 99 | WT_T_CTRL | Transmitter Control | ||
| 100 | WT_T_CTRL | Transmitter Control | ||
| 101 | WT_US_PAYER_AGENT | Payer (P) / Transfer Agent (A) | ||
| 102 | XFELD | Checkbox | ||
| 103 | XFELD | Checkbox | ||
| 104 | XFELD | Checkbox | ||
| 105 | XFELD | Checkbox | ||
| 106 | XFELD | Checkbox | ||
| 107 | XFELD | Checkbox | ||
| 108 | XFELD | Checkbox | ||
| 109 | XFELD_US | Check Box |