SAP ABAP Table FIWTIN_TDS (To Hold TDS Records)

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_TDS	Table Relationship Diagram
Short Description	To Hold TDS Records

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	.INCLUDE	☐				0	0	Consolidating Classic & EWT table fields for Annual Returns
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	J_1IRECTYP	☐	J_1IRECTYP	J_1IRECTYP	CHAR	1	0	Record type for TDS / Service tax
4	J_1IAWTYP	☐	J_1IAWTYP	AWTYP	CHAR	5	0	Object type of calling application	*
5	J_1IAWREF	☐	J_1IAWREF	AWREF	CHAR	10	0	Reference document number
6	J_1IAWORG	☐	J_1IAWORG	AWORG	CHAR	10	0	Reference organisational units
7	J_1IFAWTYP	☐	J_1IFAWTYP	AWTYP	CHAR	5	0	Object type of calling application (FI)	*
8	J_1IFAWREF	☐	J_1IFAWREF	AWREF	CHAR	10	0	Accounting Document
9	J_1IFAWORG	☐	J_1IFAWORG	AWORG	CHAR	10	0	Reference organisational units of FI
10	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
11	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
12	J_1IBUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
13	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
14	QSSKZ	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
15	J_1ITDSAMT	☐	WT_WT1	WERTV8	CURR	15	2	Withholding tax amount in document currency
16	J_1ISURAMT	☐	J_1ISURAMT	WERTV7	CURR	13	2	Surcharge amount
17	J_1IBASAMT	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
18	J_1IBASLOC	☐	WT_BS	WERTV8	CURR	15	2	Withholding tax base amount (local currency)
19	J_1IORGAMT	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
20	J_1ITDCURR	☐	J_1ITDCURR	WAERS	CUKY	5	0	TDS currency	*
21	J_1IFIYEAR	☐	J_1IFIYEAR	GJAHR	NUMC	4	0	Fiscal year
22	J_1ICDDOC	☐	J_1ICDDOC	BELNR	CHAR	10	0	Reference number of clearing downpayment
23	J_1ICDYEAR	☐	J_1IFIYEAR	GJAHR	NUMC	4	0	Fiscal year
24	J_1ITDSDOC	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
25	J_1ITDSIND	☐	J_1ITDSIND	J_1ITDSIND	CHAR	1	0	TDS update indicator
26	J_1ICSTAT	☐	J_1ISTATUS	J_1ISTATUS	CHAR	1	0	Excise Document Status
27	J_1ITDCHLN	☐	J_1IINTCHLN	J_1IINTCHLN	CHAR	12	0	Challan Number
28	J_1ICHLNDT	☐	J_1IINTCHDT		DATS	8	0	Challan Date
29	J_1IEXTCHLN	☐	J_1IINTCHLN	J_1IINTCHLN	CHAR	12	0	Challan Number
30	J_1IEXTCHDT	☐	J_1IINTCHDT		DATS	8	0	Challan Date
31	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
32	J_1ITDINDE	☐	WT_WT	WERTV8	CURR	15	2	Withholding tax amount (in local currency)
33	J_1ITDINPO	☐	WT_WT	WERTV8	CURR	15	2	Withholding tax amount (in local currency)
34	J_1IPAYDUE	☐	J_1IPAYDUE	DATS	DATS	8	0	Tax Payment due to Govt. ( TDS / Service tax )
35	J_1ITANNO	☐	J_1ITANNO	CHAR40	CHAR	40	0	TDSCAN of Collecting Company for TCS
36	J_1IREDIND	☐	J_1IREDIND	CHAR1	CHAR	1	0	Indicator to show TDS on reduced(R)/ normal(N) rate
37	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
38	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
39	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
40	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
41	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
42	J_1ITXVNTY	☐	J_1ITXVNTY	J_1ITXVNTY	CHAR	1	0	Type of Company
43	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type	*
44	KOART	☐	KOART	KOART	CHAR	1	0	Account type
45	WT_WTEXMN	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
46	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type	*
47	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
48	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
49	WT_QSZRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
50	WT_ACCBS	☐	WT_ACCBS	WERTV8	CURR	15	2	Accumulated withholding tax base amount in local currency
51	QSATZ	☐	QSATZ	PRZ22	DEC	4	2	Withholding Tax Rate
52	WT_DOWNC	☐	WT_DOWNC	XFELD	CHAR	1	0	Indicator: Entry belongs to a down payment clearing item
53	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
54	TDS	☐	J_1IRECTYP	J_1IRECTYP	CHAR	1	0	Record type for TDS / Service tax
55	SURAMT	☐	J_1ISURAMT	WERTV7	CURR	13	2	Surcharge amount
56	QSCOD	☐	WT_OWTCD	WT_OWTCD	CHAR	4	0	Official Withholding Tax Key	*
57	GROSSUPIND	☐	WT_POSIN	WT_POSIN	CHAR	1	0	Posting indicator
58	TAXRATE	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
59	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
60	ACCOUNT_NO	☐	WT_ACNO	CHAR10	CHAR	10	0	Vendor/customer account number
61	NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
62	PAN_NO	☐	J_1IPANNO	CHAR40	CHAR	40	0	Permanent Account Number
63	PANREF	☐	J_1IPANREF	CHAR40	CHAR	40	0	PAN Reference Number
64	RECORD_TYPE	☐	J_1IEWTREC	J_1IEWTREC	CHAR	1	0	Record type for EWT transactions-India
65	ACCUM_IND	☐	FIWTIN_ACCUM_IND		CHAR	1	0	Accumulation indicator
66	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code	*

History

Last changed by/on	SAP	20131127
SAP Release Created in