J_1ISERVC

Service tax details | #masterdata | Component: Logistics India
Column Name Description
MANDT FK Client
RECTYP Record type for TDS / Service tax Show values
AWTYP Object type of calling application
AWREF Reference document number
AWORG Reference organisational units
BUZEI Number of Line Item Within Accounting Document
Column Name Description
💲 Currency Key (CURR):
TAXAMT Total witholding tax / service tax amount
BASAMT Witholding tax base amount
Column Name Description
Column Name Description
BUDAT Posting date in the reference document
PAYDUE Tax Payment due to Govt. ( TDS / Service tax )
CHLNDT Date of challan on which TDS was paid
CPUDT Excise Document Entry Date
CPUTM Time of Entry
Column Name Description
RECTYP Record type for TDS / Service tax Show values
LSTATUS Status of tax Show values
PSTATUS Status of tax Show values
Column Name Description Domain name
REGNO Service tax registration number CHAR30
MWSKZ Tax on sales/purchases code MWSKZ
CDDOC Reference number of clearing downpayment BELNR
CDYEAR Year of Register Entry NUMC4
CHLN_NO Challan Numbers CHAR10
USNAM User Name XUBNAME
Master Data Relations Join Conditions
Company Code
  • J_1ISERVC.MANDT == T001.MANDT
  • J_1ISERVC.BUKRS == T001.BUKRS
Currency Key
  • J_1ISERVC.MANDT == TCURC.MANDT
  • J_1ISERVC.CURR == TCURC.WAERS
Business Area
  • J_1ISERVC.MANDT == TGSB.MANDT
  • J_1ISERVC.GSBER == TGSB.GSBER
Account Number of Supplier
  • J_1ISERVC.MANDT == LFA1.MANDT
  • J_1ISERVC.LIFNR == LFA1.LIFNR
Client J_1ISERVC.MANDT == T000.MANDT