J_1ITDS2 SAP ABAP Report - Tax Deduction at Source: Classic
J_1ITDS2 is a standard Executable ABAP Report available within your SAP system (depending on your version and release level). It is used for This report can be run in two modes ...see full standard documentation available for this report. Also check out the submitted Comments related to this SAP report and the details below to see which OBJECTS it interacts with such as TABLES, FUNCTION MODULES, INCLUDES ETC.
If you would like to execute this report or see the full code listing simply enter J_1ITDS2 into the relevant SAP transactions such as SE38 or SE80
Transaction Code(s):
Below is a list of transaction codes which are relevant to this SAP report
J1INC - Tax Deduction at Source: Classic
ABAP code to call this SAP report using the submit statement
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.
SUBMIT J_1ITDS2. "Basic submit
SUBMIT J_1ITDS2 AND RETURN. "Return to original report after report execution complete
SUBMIT J_1ITDS2 VIA SELECTION-SCREEN. "Display selection screen of submitted report to user
See more syntax options for the ABAP SUBMIT statement
Text pool values
Selection Text: PADJUST = Adjust
Selection Text: PCONVTYP = Exchange Rate Type
Selection Text: PDATE = TDS Date
Selection Text: PERIOD = Posting Period
Selection Text: PMONAT = Posting Period
Selection Text: PTERM = Apply Payment Terms
Selection Text: TEST = Run Program in Test Mode
Selection Text: ZAWREF = Document No.
Selection Text: ZBLART = Document Type
Selection Text: ZBUDAT = Posting Date
Selection Text: ZBUKRS = Company Code
Selection Text: ZGJAHR = Financial Year
Selection Text: ZGSBER = Business Area
Title: Tax Deduction at Source: Classic
Text Symbol: 038 = Inv. Amt
Text Symbol: 039 = Inv amt cleared
Text Symbol: 040 = Currency Exchange Rate Type
Text Symbol: 041 = Currency
Text Symbol: 042 = Payment Terms
Text Symbol: 043 = Apply payment terms
Text Symbol: 044 = Inv. Yr.
Text Symbol: 045 = Please run the program in actual mode
Text Symbol: 046 = Differential TDS on cleared DP
Text Symbol: 047 = Adjust
Text Symbol: 048 = Posting Period
Text Symbol: 049 = Copy from Invoice
Text Symbol: 050 = Orig.Doc. Year
Text Symbol: 051 = Process Invoices only
Text Symbol: 055 = Details of reversed invoices
Text Symbol: 056 = Details of credit memo / reversed logistics invoices
Text Symbol: 057 = Doc. No
Text Symbol: 058 = Doc. Year
Text Symbol: 059 = Doc. Amt
Text Symbol: 060 = Doc. Amt cleared
Text Symbol: 037 = Inv. No.
Text Symbol: 000 = Report Type
Text Symbol: 001 = Run program in test mode
Text Symbol: 002 = General Selection
Text Symbol: 003 = Following documents were posted to TDS Payable Account
Text Symbol: 005 = Please run the program in actual mode to adjust
Text Symbol: 006 = downpayment clears posted after TDS calculation on
Text Symbol: 007 = respective invoice .
Text Symbol: 008 = No invoices require processing
Text Symbol: 009 = Following invoices require TDS processing.
Text Symbol: 012 = Hence do run the report in actual mode.
Text Symbol: 013 = Error in posting doc. Post document manually.
Text Symbol: 014 = Following reversal docs were posted for TDS
Text Symbol: 015 = Error while unlocking the table j 1itds.
Text Symbol: 016 = Org.Inv.
Text Symbol: 017 = TDS Posting
Text Symbol: 018 = Vendor
Text Symbol: 019 = Invoices
Text Symbol: 020 = Downpayments
Text Symbol: 021 = Downpayment amount
Text Symbol: 022 = Org. Inv
Text Symbol: 023 = TDS Posted
Text Symbol: 024 = Reversed TDS
Text Symbol: 025 = Following docs were posted for clearing .
Text Symbol: 026 = Run the program in actual mode to process credit memos .
Text Symbol: 027 = Run the program in actual mode to take care of the reversals.
Text Symbol: 028 = Following TDS posting was done for credit memos.
Text Symbol: 029 = Org.memo
Text Symbol: 030 = No Documents require TDS processing.
Text Symbol: 031 = TDS Doc details
Text Symbol: 032 = Following Invoices exist for processing.
Text Symbol: 033 = Downpayments exist for this vendor .
Text Symbol: 034 = W. Base amt
Text Symbol: 035 = W.txcode
Text Symbol: 036 = W.Tax
INCLUDES used within this REPORT J_1ITDS2
INCLUDE J_1ITD2D.
TABLES used within REPORT and the associated SELECT statement:
No SAP DATABASE tables are accessed within this REPORT code!
Function Modules used within report and the associated call statement:
No SAP FUNCTION MODULES are executed within this report code!
Contribute (Add Comments)
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The contribute/comments section below therefore offer's an opportunity for anyone to add additional information. This can be anything from useful hints, tips and screen shots to relevant SAP notes or anything else you feel is relevant to this report.
This will then be available for everyone to easily find by simply searching on the report name J_1ITDS2 or its description.