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