FIWTIN_TDS_ADJ

TDS adjustment entry for cancellation documents | #transactional | Component: Financials India
Column Name Description
MANDT FK Client
BUKRS FK Company Code
BELNR_REVERSED Document Number of an Accounting Document
GJAHR_REVERSED Fiscal Year
BELNR_REVERSAL Document Number of an Accounting Document
GJAHR_REVERSAL Fiscal Year
WITHT FK Indicator for Withholding Tax Type
TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss)
Column Name Description
💲 Currency Key (T001.WAERS):
AMOUNT_ADJ Withholding Tax Base Amount (Local Currency)
AMOUNT_UTI Withholding Tax Base Amount (Local Currency)
AMOUNT_ACCUM Withholding Tax Base Amount (Local Currency)
AMOUNT_THR Withholding Tax Base Amount (Local Currency)
Column Name Description
Column Name Description
BUDAT Posting Date in the Document
CPUDT Day On Which Accounting Document Was Entered
Column Name Description
SHKZG Debit/Credit Indicator Show values
Column Name Description Domain name
BELNR_JV Document Number of an Accounting Document BELNR
QSCOD Official Withholding Tax Code CHAR4
QSATZ Withholding Tax Rate PRZ22
QSATZ_EXEM Withholding Tax Rate PRZ22
USNAM User Name XUBNAME
Master Data Relations Join Conditions
Company Code
  • FIWTIN_TDS_ADJ.MANDT == T001.MANDT
  • FIWTIN_TDS_ADJ.BUKRS == T001.BUKRS
Client FIWTIN_TDS_ADJ.MANDT == T000.MANDT
Section Code
  • Company Code
  • Section Code
  • Client
  • FIWTIN_TDS_ADJ.BUKRS == SECCODE.BUKRS
  • FIWTIN_TDS_ADJ.SECCO == SECCODE.SECCODE
  • FIWTIN_TDS_ADJ.MANDT == SECCODE.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • ?
  • FIWTIN_TDS_ADJ.MANDT == T059P.MANDT
  • FIWTIN_TDS_ADJ.WITHT == T059P.WITHT
  • FIWTIN_TDS_ADJ.[column in domain "LAND1"] == T059P.LAND1
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Client
  • ?
  • Withholding Tax Code
  • FIWTIN_TDS_ADJ.WITHT == T059Z.WITHT
  • FIWTIN_TDS_ADJ.MANDT == T059Z.MANDT
  • FIWTIN_TDS_ADJ.[column in domain "LAND1"] == T059Z.LAND1
  • FIWTIN_TDS_ADJ.WT_WITHCD == T059Z.WT_WITHCD