J1INQEFILE

Quarterly E-returns (India) | Component: Logistics India

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
J_1ITDS Classic TDS - reference table
RBKP Document Header: Invoice Receipt
VBRK Billing Document: Header Data
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

FIWTIN_TAN_EXEM Table for mapping TAN and Exemption Number
J_1IEWTCHLN Table for Internal and external Challan nos-EWT India.
J_1IEWTPROV Table for TDS provisions
J_1ISTATECD State Codes; e-Filing, Localization India
J_1ITDSSEC TDS Sections
J_1ITDSTXC TDS - Withholding taxcode and section relationship
KNA1 General Data in Customer Master
KNB1 Customer Master (Company Code)
LFA1 Supplier Master (General Section)
LFB1 Vendor Master (Company Code)
SECCODE Section Code
T001 Company Codes
T012 House Banks
T030 Standard Accounts Table
T059P Withholding tax types
T059Q Withholding Tax
T059Z Withholding tax code (enhanced functions)
TGSB Business Areas