J1INMIS

Withholding Tax Information System | Component: Logistics India

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
RBKP Document Header: Invoice Receipt
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.
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SECCODE Section Code
T001 Company Codes
T059Z Withholding tax code (enhanced functions)