J_1ICERTIF - TDS certificate information
TDS certificate information information is stored in SAP table J_1ICERTIF.
It is part of development package J1IN in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India".
It is part of development package J1IN in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India".
Fields for table J_1ICERTIF
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| BUKRS | Company Code | X | BUKRS | CHAR | 4 | T001 |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 4 | |
| J_1ISECTIO | TDS Section | X | J_1ISECTIO | CHAR | 10 | |
| J_1ITDSDOC | TDS Certificate Number | X | J_1ITDSDOC | CHAR | 10 | |
| J_1ITDCHLN | Challan Numbers | X | J_1ITDCHLN | CHAR | 10 | |
| J_1ICHLNDT | Date of challan on which TDS was paid | X | J_1ICHLNDT | DATS | 8 | |
| LIFNR | Account Number of Supplier | 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 | 7 | ||
| J_1ITAXAMT | Total witholding tax / service tax amount | J_1ITAXAMT | CURR | 7 | ||
| 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 |