J_1ISERVC - Service tax details
Service tax details information is stored in SAP table J_1ISERVC.
It is part of development package J1I3 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".
It is part of development package J1I3 in software component FI-LOC-LO-IN. This development package consists of objects that can be grouped under "India, Phase II".
Fields for table J_1ISERVC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 3 | T000 |
RECTYP | Record type for TDS / Service tax | X | J_1IRECTYP | CHAR | 1 | |
AWTYP | Object type of calling application | X | J_1IAWTYP | CHAR | 5 | * |
AWREF | Reference document number | X | J_1IAWREF | CHAR | 10 | |
AWORG | Reference organisational units | X | J_1IAWORG | CHAR | 10 | |
BUZEI | Number of Line Item Within Accounting Document | X | BUZEI | NUMC | 3 | |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | |
GSBER | Business Area | GSBER | CHAR | 4 | TGSB | |
BUDAT | Posting date in the reference document | J_1IBUDAT | DATS | 8 | ||
LIFNR | Account Number of Supplier | LIFNR | CHAR | 10 | LFA1 | |
REGNO | Service tax registration number | J_1IREGNO | CHAR | 30 | ||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | * | |
TAXAMT | Total witholding tax / service tax amount | J_1ITAXAMT | CURR | 7 | ||
BASAMT | Witholding tax base amount | J_1IBASAMT | CURR | 7 | ||
CURR | Currency Key | WAERS | CUKY | 5 | TCURC | |
CDDOC | Reference number of clearing downpayment | J_1ICDDOC | CHAR | 10 | ||
CDYEAR | Year of Register Entry | J_1IYEAR | NUMC | 4 | ||
PAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | J_1IPAYDUE | DATS | 8 | ||
LSTATUS | Status of tax | J_1ITXSTAT | CHAR | 1 | ||
PSTATUS | Status of tax | J_1ITXSTAT | CHAR | 1 | ||
CHLN_NO | Challan Numbers | J_1ITDCHLN | CHAR | 10 | ||
CHLNDT | Date of challan on which TDS was paid | J_1ICHLNDT | DATS | 8 | ||
USNAM | User Name | USNAM | CHAR | 12 | * | |
CPUDT | Excise Document Entry Date | J_1ICPUDT | DATS | 8 | ||
CPUTM | Time of Entry | CPUTM | TIMS | 6 |