J1INAR

Annual Returns | Component: Logistics India

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
J_1ICERTIF TDS certificate information
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1ITDS Classic TDS - reference table
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

J_1BBRANCH Business Place
J_1IEWTCHLN Table for Internal and external Challan nos-EWT India.
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOVEND Vendor Master Excise Additional Data
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding taxcode and section relationship
KNA1 General Data in Customer Master
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
T001 Company Codes
T012 House Banks
T059P Withholding tax types
T059Q Withholding Tax
T059Z Withholding tax code (enhanced functions)
TGSB Business Areas