SAP ABAP Table J_1IRECMAP (Consolidating Classic & EWT table fields for Annual Returns)
Hierarchy
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SAP_APPL (Software Component) Logistics and Accounting
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
⤷ FI-LOC (Application Component) Localization
⤷ J1I2 (Package) India, Phase II
Basic Data
Table Category | INTTAB | Structure |
Structure | J_1IRECMAP | Table Relationship Diagram |
Short Description | Consolidating Classic & EWT table fields for Annual Returns |
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 | MANDT | MANDT | MANDT | CLNT | 3 | 0 | Client | * | |
2 | J_1IRECTYP | J_1IRECTYP | J_1IRECTYP | CHAR | 1 | 0 | Record type for TDS / Service tax | ||
3 | J_1IAWTYP | J_1IAWTYP | AWTYP | CHAR | 5 | 0 | Object type of calling application | * | |
4 | J_1IAWREF | J_1IAWREF | AWREF | CHAR | 10 | 0 | Reference document number | ||
5 | J_1IAWORG | J_1IAWORG | AWORG | CHAR | 10 | 0 | Reference organisational units | ||
6 | J_1IFAWTYP | J_1IFAWTYP | AWTYP | CHAR | 5 | 0 | Object type of calling application (FI) | * | |
7 | J_1IFAWREF | J_1IFAWREF | AWREF | CHAR | 10 | 0 | Accounting Document | ||
8 | J_1IFAWORG | J_1IFAWORG | AWORG | CHAR | 10 | 0 | Reference organisational units of FI | ||
9 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
10 | GSBER | GSBER | GSBER | CHAR | 4 | 0 | Business Area | * | |
11 | J_1IBUDAT | BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
12 | LIFNR | LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | * | |
13 | QSSKZ | WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
14 | J_1ITDSAMT | WT_WT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in document currency | ||
15 | J_1ISURAMT | J_1ISURAMT | WERTV7 | CURR | 13 | 2 | Surcharge amount | ||
16 | J_1IBASAMT | WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
17 | J_1IBASLOC | WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
18 | J_1IORGAMT | WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
19 | J_1ITDCURR | J_1ITDCURR | WAERS | CUKY | 5 | 0 | TDS currency | * | |
20 | J_1IFIYEAR | J_1IFIYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
21 | J_1ICDDOC | J_1ICDDOC | BELNR | CHAR | 10 | 0 | Reference number of clearing downpayment | ||
22 | J_1ICDYEAR | J_1IFIYEAR | GJAHR | NUMC | 4 | 0 | Fiscal year | ||
23 | J_1ITDSDOC | CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
24 | J_1ITDSIND | J_1ITDSIND | J_1ITDSIND | CHAR | 1 | 0 | TDS update indicator | ||
25 | J_1ICSTAT | J_1ISTATUS | J_1ISTATUS | CHAR | 1 | 0 | Excise Document Status | ||
26 | J_1ITDCHLN | J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
27 | J_1ICHLNDT | J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
28 | J_1IEXTCHLN | J_1IINTCHLN | J_1IINTCHLN | CHAR | 12 | 0 | Challan Number | ||
29 | J_1IEXTCHDT | J_1IINTCHDT | DATS | 8 | 0 | Challan Date | |||
30 | BLART | BLART | BLART | CHAR | 2 | 0 | Document type | * | |
31 | J_1ITDINDE | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
32 | J_1ITDINPO | WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
33 | J_1IPAYDUE | J_1IPAYDUE | DATS | DATS | 8 | 0 | Tax Payment due to Govt. ( TDS / Service tax ) | ||
34 | J_1ITANNO | J_1ITANNO | CHAR40 | CHAR | 40 | 0 | TDSCAN of Collecting Company for TCS | ||
35 | J_1IREDIND | J_1IREDIND | CHAR1 | CHAR | 1 | 0 | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
36 | EBELN | EBELN | EBELN | CHAR | 10 | 0 | Purchasing Document Number | * | |
37 | EBELP | EBELP | EBELP | NUMC | 5 | 0 | Item Number of Purchasing Document | * | |
38 | USNAM | USNAM | XUBNAME | CHAR | 12 | 0 | User name | * | |
39 | CPUDT | CPUDT | DATUM | DATS | 8 | 0 | Accounting document entry date | ||
40 | CPUTM | CPUTM | UZEIT | TIMS | 6 | 0 | Time of data entry | ||
41 | J_1ITXVNTY | J_1ITXVNTY | J_1ITXVNTY | CHAR | 1 | 0 | Type of Company | ||
42 | WITHT | WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
43 | KOART | KOART | KOART | CHAR | 1 | 0 | Account type | ||
44 | WT_WTEXMN | WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
45 | QSREC | QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | * | |
46 | AUGBL | AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
47 | AUGDT | AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
48 | WT_QSZRT | WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
49 | WT_ACCBS | WT_ACCBS | WERTV8 | CURR | 15 | 2 | Accumulated withholding tax base amount in local currency | ||
50 | QSATZ | QSATZ | PRZ22 | DEC | 4 | 2 | Withholding Tax Rate | ||
51 | WT_DOWNC | WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
52 | BUZEI | BUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item Within Accounting Document | ||
53 | TDS | J_1IRECTYP | J_1IRECTYP | CHAR | 1 | 0 | Record type for TDS / Service tax |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 500 |