J_1ITDS - Classic TDS - reference table

Classic TDS - reference table information is stored in SAP table J_1ITDS.
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_1ITDS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	3	T000
J_1IRECTYP	Record type for TDS / Service tax	X	J_1IRECTYP	CHAR	1
J_1IAWTYP	Object type of calling application	X	J_1IAWTYP	CHAR	5	*
J_1IAWREF	Reference document number	X	J_1IAWREF	CHAR	10
J_1IAWORG	Reference organisational units	X	J_1IAWORG	CHAR	10
J_1IFAWTYP	Object type of calling application (FI)		J_1IFAWTYP	CHAR	5	*
J_1IFAWREF	Accounting Document		J_1IFAWREF	CHAR	10
J_1IFAWORG	Reference organisational units of FI		J_1IFAWORG	CHAR	10
BUKRS	Company Code		BUKRS	CHAR	4	*
GSBER	Business Area		GSBER	CHAR	4	TGSB
J_1IBUDAT	Posting date in the reference document		J_1IBUDAT	DATS	8
LIFNR	Account Number of Supplier		LIFNR	CHAR	10	*
QSSKZ	Withholding Tax Code		QSSKZ	CHAR	2	*
QSATZ	Withholding Tax Rate		QSATZ	DEC	3
J_1ITDSAMT	TDS amount in local currency		J_1ITDSAMT	CURR	7
J_1ISURAMT	Surcharge amount		J_1ISURAMT	CURR	7
J_1IBASAMT	Witholding tax base amount		J_1IBASAMT	CURR	7
J_1IBASLOC	Witholding tax base amount in local currency		J_1IBASLOC	CURR	7
J_1IORGAMT	Original document amount		J_1IORGAMT	CURR	7
J_1ITDCURR	TDS currency		J_1ITDCURR	CUKY	5	*
J_1IFIYEAR	Fiscal year		J_1IFIYEAR	NUMC	4
J_1ICDDOC	Reference number of clearing downpayment		J_1ICDDOC	CHAR	10
J_1ICDYEAR	Excise year		J_1IDOCYR	NUMC	4
J_1ITDSDOC	TDS Certificate Number		J_1ITDSDOC	CHAR	10
J_1ITDSIND	TDS update indicator		J_1ITDSIND	CHAR	1
J_1ICSTAT	TDS certificate status		J_1ICSTAT	CHAR	1
J_1ITDCHLN	Challan Numbers		J_1ITDCHLN	CHAR	10
J_1ICHLNDT	Date of challan on which TDS was paid		J_1ICHLNDT	DATS	8
BLART	Document Type		BLART	CHAR	2	*
J_1ITDINDE	TDS amt in co. currency as deducted during TDS posting		J_1ITDINDE	CURR	7
J_1ITDINPO	TDS amt as paid to the govt. in co. currency		J_1ITDINPO	CURR	7
J_1IPAYDUE	Tax Payment due to Govt. ( TDS / Service tax )		J_1IPAYDUE	DATS	8
J_1ITANNO	TDSCAN of Collecting Company for TCS		J_1ITANNO	CHAR	40
J_1IREDIND	Indicator to show TDS on reduced(R)/ normal(N) rate		J_1IREDIND	CHAR	1
EBELN	Purchasing Document Number		EBELN	CHAR	10	*
EBELP	Item Number of Purchasing Document		EBELP	NUMC	5	*
USNAM	User Name		USNAM	CHAR	12	*
CPUDT	Day On Which Accounting Document Was Entered		CPUDT	DATS	8
CPUTM	Time of Entry		CPUTM	TIMS	6