TDSCERTFICA

Print Customer WH Tax Certificates | Component: Contract Accounts Receivable and Payable: India

Transaction Tables

BKPF Accounting Document Header
BSEC One-Time Account Data Document Segment
BSEG Accounting Document Segment
DFKKKO Header Data in Open Item Accounting Document
DFKKOP Items in contract account document
DFKKQSR Individual Records for Withholding Tax Report
J_1ICERTIF TDS certificate information
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
J_1IMOCUST Customer Master Excise Additional Data
J_1IMOVEND Vendor Master Excise Additional Data
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
T059Q Withholding Tax
T059Z Withholding tax code (enhanced functions)