SAP ABAP Table J_1IRECMAP (Consolidating Classic & EWT table fields for Annual Returns) is using

• Data Element (53)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	BLART	Document type
4	Data Element	BUDAT	Posting Date in the Document
5	Data Element	BUKRS	Company Code
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	CPUDT	Accounting document entry date
8	Data Element	CPUTM	Time of data entry
9	Data Element	CTNUMBER	Withholding Tax Certificate Number
10	Data Element	EBELN	Purchasing Document Number
11	Data Element	EBELP	Item Number of Purchasing Document
12	Data Element	GSBER	Business Area
13	Data Element	J_1IAWORG	Reference organisational units
14	Data Element	J_1IAWREF	Reference document number
15	Data Element	J_1IAWTYP	Object type of calling application
16	Data Element	J_1ICDDOC	Reference number of clearing downpayment
17	Data Element	J_1IFAWORG	Reference organisational units of FI
18	Data Element	J_1IFAWREF	Accounting Document
19	Data Element	J_1IFAWTYP	Object type of calling application (FI)
20	Data Element	J_1IFIYEAR	Fiscal year
21	Data Element	J_1IFIYEAR	Fiscal year
22	Data Element	J_1IINTCHDT	Challan Date
23	Data Element	J_1IINTCHDT	Challan Date
24	Data Element	J_1IINTCHLN	Challan Number
25	Data Element	J_1IINTCHLN	Challan Number
26	Data Element	J_1IPAYDUE	Tax Payment due to Govt. ( TDS / Service tax )
27	Data Element	J_1IRECTYP	Record type for TDS / Service tax
28	Data Element	J_1IRECTYP	Record type for TDS / Service tax
29	Data Element	J_1IREDIND	Indicator to show TDS on reduced(R)/ normal(N) rate
30	Data Element	J_1ISTATUS	Excise Document Status
31	Data Element	J_1ISURAMT	Surcharge amount
32	Data Element	J_1ITANNO	TDSCAN of Collecting Company for TCS
33	Data Element	J_1ITDCURR	TDS currency
34	Data Element	J_1ITDSIND	TDS update indicator
35	Data Element	J_1ITXVNTY	Type of Company
36	Data Element	KOART	Account type
37	Data Element	LIFNR	Account Number of Vendor or Creditor
38	Data Element	MANDT	Client
39	Data Element	QSATZ	Withholding Tax Rate
40	Data Element	QSREC	Vendor Recipient Type
41	Data Element	USNAM	User name
42	Data Element	WITHT	Indicator for withholding tax type
43	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
44	Data Element	WT_BS	Withholding tax base amount (local currency)
45	Data Element	WT_BS1	Withholding tax base amount in document currency
46	Data Element	WT_BS1	Withholding tax base amount in document currency
47	Data Element	WT_DOWNC	Indicator: Entry belongs to a down payment clearing item
48	Data Element	WT_EXNR	Exemption certificate number
49	Data Element	WT_EXRT	Exemption rate
50	Data Element	WT_WITHCD	Withholding tax code
51	Data Element	WT_WT	Withholding tax amount (in local currency)
52	Data Element	WT_WT	Withholding tax amount (in local currency)
53	Data Element	WT_WT1	Withholding tax amount in document currency