Data Element list used by SAP ABAP Table J_1ICERTIF (TDS certificate information)
SAP ABAP Table
J_1ICERTIF (TDS certificate information) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BUKRS | Company Code | ||
| 2 | GJAHR | Fiscal Year | ||
| 3 | GSBER | Business Area | ||
| 4 | J_1IBASAMT | Witholding tax base amount | ||
| 5 | J_1ICERTDT | Certificate Date | ||
| 6 | J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 7 | J_1ICSTAT | TDS certificate status | ||
| 8 | J_1IDISDAT | date of dispatch of TDS certificate | ||
| 9 | J_1IDISMOD | mode of dispatch of TDS certificate | ||
| 10 | J_1ISECTIO | TDS Section | ||
| 11 | J_1ITAXAMT | Total witholding tax / service tax amount | ||
| 12 | J_1ITDBANK | Bank details for TDS cerificate | ||
| 13 | J_1ITDCHLN | Challan Numbers | ||
| 14 | J_1ITDFRDT | From date for issuing TDS certificate | ||
| 15 | J_1ITDSDOC | TDS Certificate Number | ||
| 16 | J_1ITODT | Fiscal period for issuing cerificate | ||
| 17 | LIFNR | Account Number of Vendor or Creditor | ||
| 18 | MANDT | Client |