SAP ABAP Table J_1I_PRINTTAB (print table for india form 16A)
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 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