Data Element list used by SAP ABAP Table J_1ITDS (Classic TDS - reference table)
SAP ABAP Table
J_1ITDS (Classic TDS - reference table) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | BLART | Document type | ||
| 2 | BUKRS | Company Code | ||
| 3 | CPUDT | Accounting document entry date | ||
| 4 | CPUTM | Time of data entry | ||
| 5 | EBELN | Purchasing Document Number | ||
| 6 | EBELP | Item Number of Purchasing Document | ||
| 7 | GSBER | Business Area | ||
| 8 | J_1IAWORG | Reference organisational units | ||
| 9 | J_1IAWREF | Reference document number | ||
| 10 | J_1IAWTYP | Object type of calling application | ||
| 11 | J_1IBASAMT | Witholding tax base amount | ||
| 12 | J_1IBASLOC | Witholding tax base amount in local currency | ||
| 13 | J_1IBUDAT | Posting date in the reference document | ||
| 14 | J_1ICDDOC | Reference number of clearing downpayment | ||
| 15 | J_1ICHLNDT | Date of challan on which TDS was paid | ||
| 16 | J_1ICSTAT | TDS certificate status | ||
| 17 | J_1IDOCYR | Excise year | ||
| 18 | J_1IFAWORG | Reference organisational units of FI | ||
| 19 | J_1IFAWREF | Accounting Document | ||
| 20 | J_1IFAWTYP | Object type of calling application (FI) | ||
| 21 | J_1IFIYEAR | Fiscal year | ||
| 22 | J_1IORGAMT | Original document amount | ||
| 23 | J_1IPAYDUE | Tax Payment due to Govt. ( TDS / Service tax ) | ||
| 24 | J_1IRECTYP | Record type for TDS / Service tax | ||
| 25 | J_1IREDIND | Indicator to show TDS on reduced(R)/ normal(N) rate | ||
| 26 | J_1ISURAMT | Surcharge amount | ||
| 27 | J_1ITANNO | TDSCAN of Collecting Company for TCS | ||
| 28 | J_1ITDCHLN | Challan Numbers | ||
| 29 | J_1ITDCURR | TDS currency | ||
| 30 | J_1ITDINDE | TDS amt in co. currency as deducted during TDS posting | ||
| 31 | J_1ITDINPO | TDS amt as paid to the govt. in co. currency | ||
| 32 | J_1ITDSAMT | TDS amount in local currency | ||
| 33 | J_1ITDSDOC | TDS Certificate Number | ||
| 34 | J_1ITDSIND | TDS update indicator | ||
| 35 | LIFNR | Account Number of Vendor or Creditor | ||
| 36 | MANDT | Client | ||
| 37 | QSATZ | Withholding Tax Rate | ||
| 38 | QSSKZ | Withholding Tax Code | ||
| 39 | USNAM | User name |