SAP Table J_1ICERTIF
TDS certificate information
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The table J_1ICERTIF (TDS certificate information) is a standard table in SAP ERP. It belongs to the package J1IN.
Technical Information
| Table | J_1ICERTIF |
| Short Text | TDS certificate information |
| Package | J1IN |
| Table Type | Transparent Table |
Fields for Table J_1ICERTIF
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| J_1ISECTIO | ✔ | TDS Section | J_1ISECTIO | CHAR | 10 | |
| J_1ITDSDOC | ✔ | TDS Certificate Number | J_1ITDSDOC | CHAR | 10 | |
| J_1ITDCHLN | ✔ | Challan Numbers | J_1ITDCHLN | CHAR | 10 | |
| J_1ICHLNDT | ✔ | Date of challan on which TDS was paid | J_1ICHLNDT | DATS | 8 | |
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFA1 | |
| J_1ITDFRDT | From date for issuing TDS certificate | J_1ITDFRDT | DATS | 8 | ||
| J_1ITODT | Fiscal period for issuing cerificate | J_1ITODT | DATS | 8 | ||
| J_1ICERTDT | Certificate Date | J_1ICERTDT | DATS | 8 | ||
| J_1IBASAMT | Witholding tax base amount | J_1IBASAMT | CURR | 13 | ||
| J_1ITAXAMT | Total witholding tax / service tax amount | J_1ITAXAMT | CURR | 13 | ||
| J_1ITDBANK | Bank details for TDS cerificate | J_1ITDBANK | CHAR | 60 | ||
| GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
| J_1IDISMOD | mode of dispatch of TDS certificate | J_1IDISMOD | CHAR | 20 | ||
| J_1IDISDAT | date of dispatch of TDS certificate | J_1IDISDAT | DATS | 8 | ||
| J_1ISTATUS | TDS certificate status | J_1ICSTAT | CHAR | 1 |