SAP Table J_1ITDS

Classic TDS - reference table

The table J_1ITDS (Classic TDS - reference table) is a standard table in SAP ERP. It belongs to the package J1IN.

Technical Information

Table	J_1ITDS
Short Text	Classic TDS - reference table
Package	J1IN
Table Type	Transparent Table

Fields for Table J_1ITDS

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
J_1IRECTYP	✔	Record type for TDS / Service tax	J_1IRECTYP	CHAR	1
J_1IAWTYP	✔	Object type of calling application	J_1IAWTYP	CHAR	5	*
J_1IAWREF	✔	Reference document number	J_1IAWREF	CHAR	10
J_1IAWORG	✔	Reference organisational units	J_1IAWORG	CHAR	10
J_1IFAWTYP		Object type of calling application (FI)	J_1IFAWTYP	CHAR	5	*
J_1IFAWREF		Accounting Document	J_1IFAWREF	CHAR	10
J_1IFAWORG		Reference organisational units of FI	J_1IFAWORG	CHAR	10
BUKRS		Company Code	BUKRS	CHAR	4	*
GSBER		Business Area	GSBER	CHAR	4	TGSB
J_1IBUDAT		Posting date in the reference document	J_1IBUDAT	DATS	8
LIFNR		Account Number of Vendor or Creditor	LIFNR	CHAR	10	*
QSSKZ		Withholding Tax Code	QSSKZ	CHAR	2	*
QSATZ		Withholding Tax Rate	QSATZ	DEC	4
J_1ITDSAMT		TDS amount in local currency	J_1ITDSAMT	CURR	13
J_1ISURAMT		Surcharge amount	J_1ISURAMT	CURR	13
J_1IBASAMT		Witholding tax base amount	J_1IBASAMT	CURR	13
J_1IBASLOC		Witholding tax base amount in local currency	J_1IBASLOC	CURR	13
J_1IORGAMT		Original document amount	J_1IORGAMT	CURR	13
J_1ITDCURR		TDS currency	J_1ITDCURR	CUKY	5	*
J_1IFIYEAR		Fiscal year	J_1IFIYEAR	NUMC	4
J_1ICDDOC		Reference number of clearing downpayment	J_1ICDDOC	CHAR	10
J_1ICDYEAR		Excise year	J_1IDOCYR	NUMC	4
J_1ITDSDOC		TDS Certificate Number	J_1ITDSDOC	CHAR	10
J_1ITDSIND		TDS update indicator	J_1ITDSIND	CHAR	1
J_1ICSTAT		TDS certificate status	J_1ICSTAT	CHAR	1
J_1ITDCHLN		Challan Numbers	J_1ITDCHLN	CHAR	10
J_1ICHLNDT		Date of challan on which TDS was paid	J_1ICHLNDT	DATS	8
BLART		Document Type	BLART	CHAR	2	*
J_1ITDINDE		TDS amt in co. currency as deducted during TDS posting	J_1ITDINDE	CURR	13
J_1ITDINPO		TDS amt as paid to the govt. in co. currency	J_1ITDINPO	CURR	13
J_1IPAYDUE		Tax Payment due to Govt. ( TDS / Service tax )	J_1IPAYDUE	DATS	8
J_1ITANNO		TDSCAN of Collecting Company for TCS	J_1ITANNO	CHAR	40
J_1IREDIND		Indicator to show TDS on reduced(R)/ normal(N) rate	J_1IREDIND	CHAR	1
EBELN		Purchasing Document Number	EBELN	CHAR	10	*
EBELP		Item Number of Purchasing Document	EBELP	NUMC	5	*
USNAM		User name	USNAM	CHAR	12	*
CPUDT		Day On Which Accounting Document Was Entered	CPUDT	DATS	8
CPUTM		Time of Entry	CPUTM	TIMS	6