FIWTIN_TDS_ADJ - TDS adjustment entry for cancellation documents

TDS adjustment entry for cancellation documents information is stored in SAP table FIWTIN_TDS_ADJ.
It is part of development package J1ICIN30A in software component FI-LOC-FI-IN. This development package consists of objects that can be grouped under "Development class for cin30a".

Fields for table FIWTIN_TDS_ADJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
BELNR_REVERSEDDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHR_REVERSEDFiscal YearXGJAHRNUMC8
BELNR_REVERSALDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHR_REVERSALFiscal YearXGJAHRNUMC8
WITHTIndicator for Withholding Tax TypeXWITHTCHAR4T059P
TIMESTAMPUTC Time Stamp in Short Form (YYYYMMDDhhmmss)XTIMESTAMPDEC8
WT_WITHCDWithholding Tax CodeWT_WITHCDCHAR4T059Z
BUDATPosting Date in the DocumentBUDATDATS16
AMOUNT_ADJWithholding Tax Base Amount (Local Currency)QSSHHCURR12
SHKZGDebit/Credit IndicatorSHKZGCHAR2
AMOUNT_UTIWithholding Tax Base Amount (Local Currency)QSSHHCURR12
AMOUNT_ACCUMWithholding Tax Base Amount (Local Currency)QSSHHCURR12
AMOUNT_THRWithholding Tax Base Amount (Local Currency)QSSHHCURR12
BELNR_JVDocument Number of an Accounting DocumentBELNR_DCHAR20
SECCOSection CodeSECCOCHAR8SECCODE
QSCODOfficial Withholding Tax CodeQSCODCHAR8
QSATZWithholding Tax RateQSATZDEC3
QSATZ_EXEMWithholding Tax RateQSATZDEC3
USNAMUser NameUSNAMCHAR24
CPUDTDay On Which Accounting Document Was EnteredCPUDTDATS16
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