SAP ABAP Table J_1ITDS (Classic TDS - reference table)

Hierarchy

☛ SAP_APPL (Software Component) Logistics and Accounting
   ⤷ FI-LOC (Application Component) Localization
     ⤷ J1IN (Package) India

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_1ITDS	Table Relationship Diagram
Short Description	Classic TDS - reference table

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
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	TGSB
11	J_1IBUDAT	☐	J_1IBUDAT	DATUM	DATS	8	0	Posting date in the reference document
12	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
13	QSSKZ	☐	QSSKZ	QSSKZ	CHAR	2	0	Withholding Tax Code	*
14	QSATZ	☐	QSATZ	PRZ22	DEC	4	2	Withholding Tax Rate
15	J_1ITDSAMT	☐	J_1ITDSAMT	WERTV7	CURR	13	2	TDS amount in local currency
16	J_1ISURAMT	☐	J_1ISURAMT	WERTV7	CURR	13	2	Surcharge amount
17	J_1IBASAMT	☐	J_1IBASAMT	WERTV7	CURR	13	2	Witholding tax base amount
18	J_1IBASLOC	☐	J_1IBASLOC	WERTV7	CURR	13	2	Witholding tax base amount in local currency
19	J_1IORGAMT	☐	J_1IORGAMT	WERTV7	CURR	13	2	Original document amount
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_1IDOCYR	GJAHR	NUMC	4	0	Excise year
24	J_1ITDSDOC	☐	J_1ITDSDOC	CHAR10	CHAR	10	0	TDS Certificate Number
25	J_1ITDSIND	☐	J_1ITDSIND	J_1ITDSIND	CHAR	1	0	TDS update indicator
26	J_1ICSTAT	☐	J_1ICSTAT	CHAR1_X	CHAR	1	0	TDS certificate status
27	J_1ITDCHLN	☐	J_1ITDCHLN	CHAR10	CHAR	10	0	Challan Numbers
28	J_1ICHLNDT	☐	J_1ICHLNDT	CK_DATUM	DATS	8	0	Date of challan on which TDS was paid
29	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
30	J_1ITDINDE	☐	J_1ITDINDE	WERTV7	CURR	13	2	TDS amt in co. currency as deducted during TDS posting
31	J_1ITDINPO	☐	J_1ITDINPO	WERTV7	CURR	13	2	TDS amt as paid to the govt. in co. currency
32	J_1IPAYDUE	☐	J_1IPAYDUE	DATS	DATS	8	0	Tax Payment due to Govt. ( TDS / Service tax )
33	J_1ITANNO	☐	J_1ITANNO	CHAR40	CHAR	40	0	TDSCAN of Collecting Company for TCS
34	J_1IREDIND	☐	J_1IREDIND	CHAR1	CHAR	1	0	Indicator to show TDS on reduced(R)/ normal(N) rate
35	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
36	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
37	USNAM	☐	USNAM	XUBNAME	CHAR	12	0	User name	*
38	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
39	CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_1ITDS	GSBER	TGSB	GSBER		1	CN
2	J_1ITDS	MANDT	T000	MANDT		1	CN

History

Last changed by/on	SAP	20110901
SAP Release Created in