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
MANDTClientXMANDTCLNT3T000
RECTYPRecord type for TDS / Service taxXJ_1IRECTYPCHAR1
AWTYPObject type of calling applicationXJ_1IAWTYPCHAR5*
AWREFReference document numberXJ_1IAWREFCHAR10
AWORGReference organisational unitsXJ_1IAWORGCHAR10
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC3
BUKRSCompany CodeBUKRSCHAR4T001
GSBERBusiness AreaGSBERCHAR4TGSB
BUDATPosting date in the reference documentJ_1IBUDATDATS8
LIFNRAccount Number of SupplierLIFNRCHAR10LFA1
REGNOService tax registration numberJ_1IREGNOCHAR30
MWSKZTax on sales/purchases codeMWSKZCHAR2*
TAXAMTTotal witholding tax / service tax amountJ_1ITAXAMTCURR7
BASAMTWitholding tax base amountJ_1IBASAMTCURR7
CURRCurrency KeyWAERSCUKY5TCURC
CDDOCReference number of clearing downpaymentJ_1ICDDOCCHAR10
CDYEARYear of Register EntryJ_1IYEARNUMC4
PAYDUETax Payment due to Govt. ( TDS / Service tax )J_1IPAYDUEDATS8
LSTATUSStatus of taxJ_1ITXSTATCHAR1
PSTATUSStatus of taxJ_1ITXSTATCHAR1
CHLN_NOChallan NumbersJ_1ITDCHLNCHAR10
CHLNDTDate of challan on which TDS was paidJ_1ICHLNDTDATS8
USNAMUser NameUSNAMCHAR12*
CPUDTExcise Document Entry DateJ_1ICPUDTDATS8
CPUTMTime of EntryCPUTMTIMS6
Privacy Policy