Data Element list used by SAP ABAP Table J_1IE_RCT (Table for Storing contract details(Ireland))
SAP ABAP Table J_1IE_RCT (Table for Storing contract details(Ireland)) is using
# Object Type Object Name Object Description Note
     
1 Data Element  BUKRS Company Code
2 Data Element  IE_AGREE_PRICE Agreed Subcontractor Cost
3 Data Element  IE_CANCELLED_CONTRACT Marked for Cancellation
4 Data Element  IE_CHOOSE_METHOD Subcontractor Method
5 Data Element  IE_CONTRACT_DESC Contract Description
6 Data Element  IE_CONTRACT_ID Contract identifier from Tax Authority
7 Data Element  IE_CONTRACT_NO Contract Number for Multiple Contracts
8 Data Element  IE_CONTRACT_RATE Contract Deduction Rate
9 Data Element  IE_CONTRACT_VAL Estimated Value of Contract
10 Data Element  IE_COUNTRY Country
11 Data Element  IE_DCLRN_CHK Contract Declaration
12 Data Element  IE_END_DATE End Date
13 Data Element  IE_ENGAGE_OTHERS Indicator : If subcontractor engages others people
14 Data Element  IE_FINANCIAL_EXP Exposure to Financial Risk
15 Data Element  IE_FIXED_PLACE Fixed Business Place
16 Data Element  IE_IF_PARTNERSHIP Subcontractor Partnership
17 Data Element  IE_LOCATION Location of Work
18 Data Element  IE_NATURE Nature of Work
19 Data Element  IE_NOTICE_EXCL Laborless Contract
20 Data Element  IE_NO_TAX Activate Tax Number
21 Data Element  IE_ORGANISE_TRAN Self-Transport
22 Data Element  IE_ORGN_COUNTRY Country of Origin
23 Data Element  IE_OWN_ACCOUNT Own Account
24 Data Element  IE_PARTNER_DOB Date of Birth
25 Data Element  IE_PARTNER_NAME Partner Name
26 Data Element  IE_PAYMT_ID Payment Notification Identifier
27 Data Element  IE_PAYMT_ID Payment Notification Identifier
28 Data Element  IE_PENSION_EXC Exclusion from Industry Pension
29 Data Element  IE_PROVIDE_INSRC Insurance Cover
30 Data Element  IE_PROVIDE_MACH Plant and Machinery
31 Data Element  IE_REC_PAYMT Contract Payment Received
32 Data Element  IE_SECTOR Sector
33 Data Element  IE_START_DATE Start Date
34 Data Element  IE_START_DATE Start Date
35 Data Element  IE_SUPPLY_MATRL Material Supply
36 Data Element  LIFNR Account Number of Vendor or Creditor
37 Data Element  MANDT Client