J_1IEWT_MIS is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). Below is the basic information available for this SAP report including which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC. Also check out the submitted Comments related to this SAP report or see any standard documentation available.
If you would like to execute this report or see the full code listing simply enter J_1IEWT_MIS into the relevant SAP transactions such as SE38 or SE80
Below is a list of transaction codes which are relevant to this SAP report
J1INEMIS - Withholding Tax Info. System India
This report can be called from another progam/report simply by using the ABAP SUBMIT statement, see below for example ABAP code snipts of how to do this.
Selection Text: P_BNKC = Bank Challan Details
Selection Text: P_BUKRS = D .
Selection Text: P_CERT = Certificate Details
Selection Text: P_CONS = Consolidated Report
Selection Text: P_EXEMP = Vendor Docs with 100% Exemp.
Selection Text: P_INTC = Challan Details
Selection Text: P_LEDGER = Ledger
Selection Text: P_MNTH = Month
Selection Text: P_NOCH = Documents with no challan
Selection Text: P_PAN = Vendor (without PAN) Docs.
Selection Text: P_QRTR = Quarter
Selection Text: P_YEAR = D .
Selection Text: S_KUNNR = D .
Selection Text: S_LIFNR = D .
Selection Text: S_QSCOD = D .
Selection Text: S_SECCO = Section Code
Title: Withholding Tax Information System
Text Symbol: 050 = to
Text Symbol: 051 = 'Fiscal Year : '
Text Symbol: 052 = 'Posting Period From : '
Text Symbol: 053 = 'To : '
Text Symbol: 054 = 'Company Code : '
Text Symbol: 055 = '-'
Text Symbol: 056 = 'Fiscal Year : '
Text Symbol: 057 = 'Section Code(s) : '
Text Symbol: 058 = 'TAN No. : '
Text Symbol: 059 = 'Total No. of Records : '
Text Symbol: 060 = 'Total No. of Faulty Recs : '
Text Symbol: 061 = Debit/Credit
Text Symbol: 062 = Section Code
Text Symbol: 063 = Vendor Name
Text Symbol: 064 = Recipient type
Text Symbol: 065 = Customer Name
Text Symbol: 001 = Company Details
Text Symbol: 002 = Period
Text Symbol: 003 = Customer/Vendor
Text Symbol: 004 = Withholding Tax details during the Period
Text Symbol: 019 = Document Number
INCLUDE J_1I_MIS_DATA.
INCLUDE J_1I_MIS_SELSCREEN.
INCLUDE J_1I_MIS_MAIN.
INCLUDE J_1I_MIS_FORMS.
No SAP DATABASE tables are accessed within this REPORT code!
No SAP FUNCTION MODULES are executed within this report code!
Although this basic information may have limited use it does provide an easy to find location to store any knowledge about this program/report.
J_1IEWT_MIS - Withholding Tax Information System J_1IEWT_MIS - Withholding Tax Information System J_1IEWT_MIGTOP - Data Include for WT migration program ( India ) J_1IEWT_MIGRATE_SECCO - Customizing Migration from Business Place to Section Code - India J_1IEWT_MIGRATE_SECCO - Customizing Migration from Business Place to Section Code - India J_1IEWT_MIGRATE - Data Migration Tool from Classic to Extended withholding tax