Data Element list used by SAP ABAP Table IDWT_IE_RCT_CONTR_REGN (Contract Registration (Ireland))
SAP ABAP Table
IDWT_IE_RCT_CONTR_REGN (Contract Registration (Ireland)) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AD_LINE_S | One-line short form of formatted address | ||
| 2 | AD_TITLETX | Title text | ||
| 3 | ANRED | Title | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUTXT | Name of Company Code or Company | ||
| 6 | BUTXT | Name of Company Code or Company | ||
| 7 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 8 | IE_AGREE_PRICE | Agreed Subcontractor Cost | ||
| 9 | IE_BUKRS_SUFFIX | Company Code suffix | ||
| 10 | IE_CHOOSE_METHOD | Subcontractor Method | ||
| 11 | IE_CONTRACTNO | Contract Number/ID for Multiple contract | ||
| 12 | IE_CONTRACT_ID | Contract identifier from Tax Authority | ||
| 13 | IE_CONTRACT_RATE | Contract Deduction Rate | ||
| 14 | IE_CONTRACT_VAL | Estimated Value of Contract | ||
| 15 | IE_CONTR_TYPE | Subcontractor Type | ||
| 16 | IE_CONTR_UPD_TYPE | Subcontractor Update Type | ||
| 17 | IE_COUNTRY | Country | ||
| 18 | IE_DCLRN_CHK | Contract Declaration | ||
| 19 | IE_EMAIL | Email ID | ||
| 20 | IE_END_DATE | End Date | ||
| 21 | IE_ENGAGE_OTHERS | Indicator : If subcontractor engages others people | ||
| 22 | IE_FINANCIAL_EXP | Exposure to Financial Risk | ||
| 23 | IE_FIXED_PLACE | Fixed Business Place | ||
| 24 | IE_FOREIGN_NUMBER | Subcontractor Foreign Number | ||
| 25 | IE_IF_PARTNERSHIP | Subcontractor Partnership | ||
| 26 | IE_LIFNR_ADDRESS | Subcontractor Address | ||
| 27 | IE_LIFNR_ADDRESS | Subcontractor Address | ||
| 28 | IE_LIFNR_ADDRESS | Subcontractor Address | ||
| 29 | IE_LOCATION | Location of Work | ||
| 30 | IE_MOBILE_PHONE | Mobile Number | ||
| 31 | IE_NATURE | Nature of Work | ||
| 32 | IE_NOTICE_EXCL | Laborless Contract | ||
| 33 | IE_NO_TAX_NUMBER | Tax Number | ||
| 34 | IE_ORGANISE_TRAN | Self-Transport | ||
| 35 | IE_ORGN_COUNTRY | Country of Origin | ||
| 36 | IE_OWN_ACCOUNT | Own Account | ||
| 37 | IE_PARTNER_DOB | Date of Birth | ||
| 38 | IE_PARTNER_NAME | Partner Name | ||
| 39 | IE_PENSION_EXC | Exclusion from Industry Pension | ||
| 40 | IE_PHONE_MAIN | Main Phone Number | ||
| 41 | IE_PHONE_PREFIX | Phone Prefix | ||
| 42 | IE_PROVIDE_INSRC | Insurance Cover | ||
| 43 | IE_PROVIDE_MACH | Plant and Machinery | ||
| 44 | IE_REC_PAYMT | Contract Payment Received | ||
| 45 | IE_SECTOR | Sector | ||
| 46 | IE_START_DATE | Start Date | ||
| 47 | IE_SUPPLY_MATRL | Material Supply | ||
| 48 | IE_TAX_NMBER | Subcontractor Tax Number | ||
| 49 | LIFNR | Account Number of Vendor or Creditor | ||
| 50 | NAME1_GP | Name 1 | ||
| 51 | NAME2_GP | Name 2 | ||
| 52 | STCEG | VAT Registration Number | ||
| 53 | STCEG | VAT Registration Number |