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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
BELNR_REVERSED | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR_REVERSED | Fiscal Year | X | GJAHR | NUMC | 8 | |
BELNR_REVERSAL | Document Number of an Accounting Document | X | BELNR_D | CHAR | 20 | |
GJAHR_REVERSAL | Fiscal Year | X | GJAHR | NUMC | 8 | |
WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | T059P |
TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | X | TIMESTAMP | DEC | 8 | |
WT_WITHCD | Withholding Tax Code | WT_WITHCD | CHAR | 4 | T059Z | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 16 | ||
AMOUNT_ADJ | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 12 | ||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 2 | ||
AMOUNT_UTI | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 12 | ||
AMOUNT_ACCUM | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 12 | ||
AMOUNT_THR | Withholding Tax Base Amount (Local Currency) | QSSHH | CURR | 12 | ||
BELNR_JV | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
SECCO | Section Code | SECCO | CHAR | 8 | SECCODE | |
QSCOD | Official Withholding Tax Code | QSCOD | CHAR | 8 | ||
QSATZ | Withholding Tax Rate | QSATZ | DEC | 3 | ||
QSATZ_EXEM | Withholding Tax Rate | QSATZ | DEC | 3 | ||
USNAM | User Name | USNAM | CHAR | 24 | ||
CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 16 |