Data Element list used by SAP ABAP Table IDWT_IE_RCT_PYMNT_NOTFCN (Structure for Payment Notification (Ireland))
SAP ABAP Table
IDWT_IE_RCT_PYMNT_NOTFCN (Structure for Payment Notification (Ireland)) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
2 | ![]() |
AD_TITLETX | Title text | |
3 | ![]() |
ANRED | Title | |
4 | ![]() |
BELNR_D | Accounting Document Number | |
5 | ![]() |
BUKRS | Company Code | |
6 | ![]() |
BUTXT | Name of Company Code or Company | |
7 | ![]() |
BUTXT | Name of Company Code or Company | |
8 | ![]() |
DMBTR | Amount in local currency | |
9 | ![]() |
DMBTR | Amount in local currency | |
10 | ![]() |
IE_BUKRS_SUFFIX | Company Code suffix | |
11 | ![]() |
IE_CARRY_FWD | Payment Notification | |
12 | ![]() |
IE_CONTRACTNO | Contract Number/ID for Multiple contract | |
13 | ![]() |
IE_CONTRACT_ID | Contract identifier from Tax Authority | |
14 | ![]() |
IE_END_DATE | End Date | |
15 | ![]() |
IE_NOTFN_UPD_TYPE | Notification Update Type | |
16 | ![]() |
IE_PAYMT_ID | Payment Notification Identifier | |
17 | ![]() |
IE_POSTPN_DATE | Post payment date | |
18 | ![]() |
IE_POSTPN_RATE | Post payment rate | |
19 | ![]() |
IE_POSTPN_REASON | Post payment reason | |
20 | ![]() |
IE_START_DATE | Start Date | |
21 | ![]() |
IE_TAX_NMBER | Subcontractor Tax Number | |
22 | ![]() |
LIFNR | Account Number of Vendor or Creditor | |
23 | ![]() |
NAME1_GP | Name 1 | |
24 | ![]() |
NAME2_GP | Name 2 | |
25 | ![]() |
NEBTR | Net Payment Amount | |
26 | ![]() |
STCEG | VAT Registration Number | |
27 | ![]() |
WAERS | Currency Key | |
28 | ![]() |
WT_QSATZ | Withholding tax rate | |
29 | ![]() |
XFELD | Checkbox |