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 |
|