SAP ABAP Table FIWTIN_QDED_DET (Structure to store deductee details)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1ICIN30A (Package) Development class for cin30a

Basic Data

Table Category	INTTAB	Structure
Structure	FIWTIN_QDED_DET	Table Relationship Diagram
Short Description	Structure to store deductee details

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	RECTYPE	☐	FIWTIN_RECTYPE		CHAR	2	0	Record Type
2	BATCHNO	☐	FIWTIN_BATCHNUM		NUMC	9	0	Batch number
3	RECNUM	☐	FIWTIN_RECNUM		NUMC	9	0	Challan Record Number
4	DEDRECNUM	☐	FIWTIN_CNTDEDREC		NUMC	9	0	Deductee / Party Detail Record Number
5	MOD	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
6	DEDCODE	☐	FIWTIN_DEDCODE		CHAR	1	0	Deductee Code
7	PANNO	☐	FIWTIN_PANNO		CHAR	10	0	PAN Number
8	DEDU_NAME	☐	FIWTIN_NAME		CHAR	75	0	Name
9	TDSAMT	☐	FIWTIN_AMOUNT		CURR	15	2	Amount of Payment / Credit
10	SUMINCTAX	☐	FIWTIN_SUMINCTAX		CURR	15	2	TDS / TCS -Income Tax
11	SUMSURC	☐	FIWTIN_SUMSURC		CURR	15	2	TDS / TCS -Surcharge
12	SUMCESS	☐	FIWTIN_SUMCESS		CURR	15	2	TDS / TCS - Cess
13	AMTDED	☐	FIWTIN_AMTDED		CURR	15	2	Sum of Total Income Tax Deducted at Source
14	TOTTAXDEP	☐	FIWTIN_TOTTAXDEP		CURR	15	2	Total Tax Deposit Amount
15	TOTPURVALUE	☐	FIWTIN_AMOUNT		CURR	15	2	Amount of Payment / Credit
16	AMOUNT	☐	FIWTIN_AMOUNT		CURR	15	2	Amount of Payment / Credit
17	AMTDATE	☐	FIWTIN_AMTDATE	DATUM	DATS	8	0	Date on which Amount paid /Credited
18	TAXDATE	☐	FIWTIN_TAXDATE	DATUM	DATS	8	0	Date on which tax Deducted / Collected
19	TAXRATE	☐	FIWTIN_TAXRATE		CHAR	7	0	Rate at which Tax Deducted / Collected
20	GROSSUP	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
21	BOOKENTRY	☐	FIWTIN_BOOKENTRY		CHAR	1	0	By Book entry / Cash
22	RSNCODE	☐	FIWTIN_RSNCODE	CHAR1	CHAR	1	0	Reason Code
23	REMARKS	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
24	SECTIONCD	☐	FIWTIN_SECTION		CHAR	3	0	Section Code
25	CERTINO	☐	FIWTIN_CERTINO		CHAR	20	0	Certificate Number
26	TDSRATE	☐	CHAR1	CHAR1	CHAR	1	0	Single-Character Flag
27	NATUREREM	☐	FIWTIN_NATUREREM		CHAR	3	0	Nature of remittance
28	UNIQACKN	☐	FIWTIN_UNIQACKN		CHAR	12	0	Unique acknowledgement
29	COUNRTY	☐	FIWTIN_COUNTRY		CHAR	3	0	Country
30	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20131127
SAP Release Created in