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".

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