SAP ABAP Table J_1I_PRINTTAB (print table for india form 16A)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ J1ICIN30A (Package) Development class for cin30a
⤷ FI-LOC (Application Component) Localization
⤷ J1ICIN30A (Package) Development class for cin30a
Basic Data
Table Category | INTTAB | Structure |
Structure | J_1I_PRINTTAB | Table Relationship Diagram |
Short Description | print table for india form 16A |
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 | Witholding tax info per W/tax type and FI line item | |||||
2 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
3 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
4 | BELNR | BELNR_D | BELNR | CHAR | 10 | 0 | Accounting Document Number | ||
5 | GJAHR | GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
6 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
7 | WITHT | WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | T059P | |
8 | WT_WITHCD | WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | T059Z | |
9 | WT_QSSHH | WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
10 | WT_QSSHB | WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
11 | WT_QSSH2 | WT_BS2 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 2nd local currency | ||
12 | WT_QSSH3 | WT_BS3 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency | ||
13 | WT_BASMAN | WT_BASMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax base amount entered manually | ||
14 | WT_QSSHHC | WT_BSC | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in LC for calculation | ||
15 | WT_QSSHBC | WT_BS1C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in doc. currency for calculation | ||
16 | WT_QSSH2C | WT_BS2C | WERTV8 | CURR | 15 | 2 | With/tax base amount in 2nd local currency for calculation | ||
17 | WT_QSSH3C | WT_BS3C | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency for calc. | ||
18 | WT_QBSHH | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
19 | WT_QBSHB | WT_WT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in document currency | ||
20 | WT_QBSH2 | WT_WT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 2nd local currency | ||
21 | WT_QBSH3 | WT_WT3 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 3rd local currency | ||
22 | WT_AMNMAN | WT_AMNMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually | ||
23 | WT_QBSHHA | WT_WTA | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount for reversal (in local currency) | ||
24 | WT_QBSHHB | WT_WTB | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount 2 in local currency for reversal | ||
25 | WT_STAT | WT_STAT | WT_STAT | CHAR | 1 | 0 | Line item status | ||
26 | WT_QSFHH | WT_EXMP | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in local currency | ||
27 | WT_QSFHB | WT_EXMP1 | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in document currency | ||
28 | WT_QSFH2 | WT_EXMP2 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 2nd local currency | ||
29 | WT_QSFH3 | WT_EXMP3 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 3rd local currency | ||
30 | WT_WTEXMN | WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
31 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
32 | WT_ACCO | WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
33 | HKONT | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
34 | HKONT_OPP | HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | SKA1 | |
35 | QSREC | WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | T059C | |
36 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
37 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
38 | WT_QSZRT | WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
39 | WT_WDMBTR | WT_AWT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) already withheld | ||
40 | WT_WWRBTR | WT_AWT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in document currency | ||
41 | WT_WDMBT2 | WT_AWT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in 2nd local curr. | ||
42 | WT_WDMBT3 | WT_AWT3 | WERTV8 | CURR | 15 | 2 | With/tax amount already withheld in 3rd local currency | ||
43 | TEXT15 | TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
44 | WT_QBUIHH | WT_QBUIHH | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in local currency manually | ||
45 | WT_QBUIHB | WT_QBUIHB | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in document currency manually | ||
46 | WT_QBUIH2 | WT_QBUIH2 | WERTV8 | CURR | 15 | 2 | Manually entered with/tax amount in 2nd local currency | ||
47 | WT_QBUIH3 | WT_QBUIH3 | WERTV8 | CURR | 15 | 2 | With/tax amount in 3rd local currency entered manually | ||
48 | WT_ACCBS | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
49 | WT_ACCWT | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
50 | WT_ACCWTA | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
51 | WT_ACCWTHA | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
52 | WT_ACCBS1 | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
53 | WT_ACCWT1 | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
54 | WT_ACCWTA1 | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
55 | WT_ACCWTHA1 | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
56 | WT_ACCBS2 | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
57 | WT_ACCWT2 | WT_ACCWT | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax amount in local currency | ||
58 | WT_ACCWTA2 | WT_ACCWTA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
59 | WT_ACCWTHA2 | WT_ACCWTHA | WERTV8 | CURR | 15 | 2 | Accumulated auxiliary with/tax amount in local currency | ||
60 | QSATZ | WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
61 | WT_SLFWTPD | WT_SLFWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as self-withholding tax | ||
62 | WT_GRUWTPD | WT_GRUWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as "Grossing up" | ||
63 | WT_OPOWTPD | WT_OPOWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as a debit/credit | ||
64 | WT_GIVENPD | WT_GIVENPD | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually with pmnt | ||
65 | CTNUMBER | CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
66 | WT_DOWNC | WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
67 | WT_RESITEM | WT_RESITEM | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a residual item | ||
68 | CTISSUEDATE | CTISSUEDATE | DATUM | DATS | 8 | 0 | Issue or Print Date of Withholding Tax Certificate | ||
69 | J_1AF_WT_REPBS | J_1AF_WT_REPBS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in local currency for reporting | ||
70 | WT_CALC | WT_CALC | WT_CALC | CHAR | 2 | 0 | Withholding Tax Already Calculated/Determined? | ||
71 | WT_LOGSYS | WT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in Which the Withholding Tax Was Calculated | * | |
72 | .INCLU--AP | 0 | 0 | Additional Brazilian Data in Withholding Tax Item | |||||
73 | J_1BWHTCOLLCODE | J_1BWHTCOLL | WITHCD2 | CHAR | 16 | 0 | Official Withholding Tax Collection Code | T059Z_WITHCD2 | |
74 | J_1BWHTRATE | J_1BTXRATE | J_1BTXRATE | DEC | 6 | 2 | Tax Rate | ||
75 | .INCLUDE | 0 | 0 | Accumulated real base amount(Local currency) | |||||
76 | J_1BWHT_BS | J_1BWHT_BS | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount from Nota Fiscal | ||
77 | J_1BWHTACCBS | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
78 | J_1BWHTACCBS1 | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
79 | J_1BWHTACCBS2 | J_1BWHT_ACCRB | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax real base amount(local currency) | ||
80 | .INCLU--AP | 0 | 0 | append for EWT-India | |||||
81 | J_1IINTCHLN | J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
82 | J_1IINTCHDT | J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
83 | J_1IEWTREC | J_1IEWTREC | J_1IEWTREC | CHAR | 1 | 0 | Record type for EWT transactions-India | ||
84 | J_1IBUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
85 | J_1ICERTDT | J_1ICERTDT | CK_DATUM | DATS | 8 | 0 | Certificate Date | ||
86 | J_1ICLRAMT | J_1ICLRAMT | WERT7 | CURR | 13 | 2 | Amount of EWT for which certificate is received from Custome | ||
87 | J_1IREBZG | REBZG | BELNR | CHAR | 10 | 0 | Number of the Invoice the Transaction Belongs to | ||
88 | J_1ISURAMT | J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
89 | BUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
90 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
91 | SECCO | SECCO | SECCO | CHAR | 4 | 0 | Section Code | * | |
92 | J_1IEXTCHLN | J_1IEXTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Numbers- External | ||
93 | J_1IEXTCHDT | J_1IEXTCHDT | DATUM | DATS | 8 | 0 | Challan Date - External | ||
94 | BANKL | HBKID | HBKID | CHAR | 5 | 0 | Short key for a house bank | * | |
95 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
96 | NO_PRINT | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
97 | METHOD | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
98 | PRINT_ORDER | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
99 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
100 | BASE_MOD | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
101 | SEQ | WT_TPNR | WT_TPNR | NUMC | 3 | 0 | Sequential number of a withholding tax type | ||
102 | SNO | SYTABIX | SYST_LONG | INT4 | 10 | 0 | Row Index of Internal Tables | ||
103 | TDS_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
104 | SURC_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
105 | ECESS_AMOUNT | WRBTR | WERT7 | CURR | 13 | 2 | Amount in document currency | ||
106 | CHEQUE_NO | NRFROM | CHAR20 | CHAR | 20 | 0 | From number | ||
107 | BANKA | BANKA | TEXT60 | CHAR | 60 | 0 | Name of bank | ||
108 | ORT01 | ORT01_GP | TEXT35 | CHAR | 35 | 0 | City | ||
109 | BRNCH | BRNCH | TEXT40 | CHAR | 40 | 0 | Bank Branch | ||
110 | J_1ITDBANK | J_1ITDBANK | TXT60 | CHAR | 60 | 0 | Bank details for TDS cerificate | ||
111 | WORD | IN_WORDS | CHAR255 | CHAR | 255 | 0 | Amount in words | ||
112 | PAISE | DECWORD | CHAR128 | CHAR | 128 | 0 | Decimal places in words | ||
113 | NATURE_TEXT | TEXT40 | TEXT40 | CHAR | 40 | 0 | Text, 40 Characters Long | ||
114 | PARTNERNO | PARTNERNO | CHAR | 35 | 0 | Partner ID |
Foreign Keys
Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right | |
---|---|---|---|---|---|---|---|
1 | J_1I_PRINTTAB | BUKRS | T001 | BUKRS | 1 | CN | |
2 | J_1I_PRINTTAB | HKONT | SKA1 | SAKNR | 1 | CN | |
3 | J_1I_PRINTTAB | HKONT_OPP | SKA1 | SAKNR | 1 | CN | |
4 | J_1I_PRINTTAB | J_1BWHTCOLLCODE | T059Z_WITHCD2 | WITHCD2 | KEY | C | CN |
5 | J_1I_PRINTTAB | MANDT | T000 | MANDT | 1 | CN | |
6 | J_1I_PRINTTAB | QSREC | T059C | QSREC | 1 | CN | |
7 | J_1I_PRINTTAB | WITHT | T059P | WITHT | KEY | 1 | CN |
8 | J_1I_PRINTTAB | WT_WITHCD | T059Z | WT_WITHCD | 1 | CN |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 606 |