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 |
|---|---|---|---|---|
| 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 |