J1INCC

Print Customer WH Tax Certificates | Component: Logistics India

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
J_1IEWT_CERTIF Certificate Issued Details-EWT India
J_1IEWT_CERTIF_N Certificate Issued Details-EWT India:SECCO
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_1IEWTNUMGR Number Groups For Internal Challan Numbers- EWT India.
J_1IEWTPROV Table for TDS provisions
J_1IEWT_CERT SAPscript Forms/section indicators for E WT Certificates
J_1IEWT_CERTNO Number Ranges for Withholding Tax Certificates
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SECCODE Section Code
SKB1 G/L account master (company code)
T001 Company Codes
T012 House Banks
T059P Withholding tax types
T059Z Withholding tax code (enhanced functions)