J_1I_PRINTTAB SAP (print table for india form 16A) Structure details
Dictionary Type: Structure
Description: print table for india form 16A
Description: print table for india form 16A
ABAP Code to SELECT data from J_1I_PRINTTAB
Related tables to J_1I_PRINTTAB
Access table J_1I_PRINTTAB
Related tables to J_1I_PRINTTAB
Access table J_1I_PRINTTAB
Structure field list including key, data, relationships and ABAP select examples
J_1I_PRINTTAB is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "print table for india form 16A" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_J_1I_PRINTTAB TYPE J_1I_PRINTTAB.
The J_1I_PRINTTAB table consists of various fields, each holding specific information or linking keys about print table for india form 16A data available in SAP. These include MANDT (Client), BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP J_1I_PRINTTAB structure fields - Full list of fields found in SAP data dictionary
| Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
| MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P | WITHT | |||
| WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | T059Z | WT_WITHCD | |||
| WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | CURR | 15(2) | WERTV8 | ||||
| WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15(2) | WERTV8 | ||||
| WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | XFELD | ||||
| WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | CURR | 15(2) | WERTV8 | ||||
| WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | CURR | 15(2) | WERTV8 | ||||
| WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | CURR | 15(2) | WERTV8 | ||||
| WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | CURR | 15(2) | WERTV8 | ||||
| WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15(2) | WERTV8 | ||||
| WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | CURR | 15(2) | WERTV8 | ||||
| WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | CURR | 15(2) | WERTV8 | ||||
| WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | XFELD | ||||
| WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | WT_WTA | CURR | 15(2) | WERTV8 | ||||
| WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | WT_WTB | CURR | 15(2) | WERTV8 | ||||
| WT_STAT | Line item status | WT_STAT | CHAR | 1 | WT_STAT | ||||
| WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | CURR | 15(2) | WERTV8 | ||||
| WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15(2) | WERTV8 | ||||
| WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | CURR | 15(2) | WERTV8 | ||||
| WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | CURR | 15(2) | WERTV8 | ||||
| WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR | 10 | CHAR10 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| HKONT_OPP | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
| QSREC | Type of recipient | WT_QSREC | CHAR | 2 | T059C | WT_QSREC | |||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| WT_QSZRT | Exemption rate | WT_EXRT | DEC | 5(2) | PRZ32 | ||||
| WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15(2) | WERTV8 | ||||
| WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15(2) | WERTV8 | ||||
| WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15(2) | WERTV8 | ||||
| WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15(2) | WERTV8 | ||||
| TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | CURR | 15(2) | WERTV8 | ||||
| WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | CURR | 15(2) | WERTV8 | ||||
| WT_ACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
| WT_ACCBS1 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWT1 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
| WT_ACCBS2 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWT2 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
| WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
| QSATZ | Withholding tax rate | WT_QSATZ | DEC | 7(4) | PRZ34 | ||||
| WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | XFELD | ||||
| WT_GRUWTPD | Indicator: Entry posted as 'Grossing up' | WT_GRUWTPD | CHAR | 1 | XFELD | ||||
| WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | CHAR | 1 | XFELD | ||||
| WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | CHAR | 1 | XFELD | ||||
| CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR | 10 | CHAR10 | ||||
| WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | WT_DOWNC | CHAR | 1 | XFELD | ||||
| WT_RESITEM | Indicator: Entry belongs to a residual item | WT_RESITEM | CHAR | 1 | XFELD | ||||
| CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATS | 8 | DATUM | ||||
| J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | CURR | 15(2) | WERTV8 | ||||
| WT_CALC | Withholding Tax Already Calculated/Determined? | WT_CALC | CHAR | 2 | WT_CALC | ||||
| WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | WT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
| .INCLU--AP | 0 | ||||||||
| J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | CHAR | 16 | T059Z_WITHCD2 | WITHCD2 | |||
| J_1BWHTRATE | Tax Rate | J_1BTXRATE | DEC | 6(2) | J_1BTXRATE | ||||
| J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J_1BWHT_BS | CURR | 15(2) | WERTV8 | ||||
| J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
| J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
| J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
| .INCLU--AP | 0 | ||||||||
| J_1IINTCHLN | Challan Number | J_1IINTCHLN | CHAR | 12 | J_1IINTCHLN | ||||
| J_1IINTCHDT | Challan Date | J_1IINTCHDT | DATS | 8 | |||||
| J_1IEWTREC | Record type for EWT transactions-India | J_1IEWTREC | CHAR | 1 | J_1IEWTREC | ||||
| J_1IBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| J_1ICERTDT | Certificate Date | J_1ICERTDT | DATS | 8 | CK_DATUM | ABTME | |||
| J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | J_1ICLRAMT | CURR | 13(2) | WERT7 | ||||
| J_1IREBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| J_1ISURAMT | Surcharge amount | J_1ISURAMT | CURR | 13(2) | WERTV7 | ||||
| BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
| BUPLA | Business Place | BUPLA | CHAR | 4 | Assigned to domain | J_1BBRANCH | |||
| SECCO | Section Code | SECCO | CHAR | 4 | Assigned to domain | SECCO | SECCO_ABA | ||
| J_1IEXTCHLN | Challan Numbers- External | J_1IEXTCHLN | CHAR | 12 | J_1IINTCHLN | ||||
| J_1IEXTCHDT | Challan Date - External | J_1IEXTCHDT | DATS | 8 | DATUM | ||||
| BANKL | Short Key for a House Bank | HBKID | CHAR | 5 | Assigned to domain | HBKID | |||
| FLAG | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| NO_PRINT | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| METHOD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| PRINT_ORDER | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
| LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BASE_MOD | Single-Character Indicator | CHAR1 | CHAR | 1 | CHAR1 | ||||
| SEQ | Sequential number of a withholding tax type | WT_TPNR | NUMC | 3 | WT_TPNR | ||||
| SNO | Row Index of Internal Tables | SYTABIX | INT4 | 10 | SYST_LONG | ||||
| TDS_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| SURC_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| ECESS_AMOUNT | Amount in document currency | WRBTR | CURR | 13(2) | WERT7 | ||||
| CHEQUE_NO | From number | NRFROM | CHAR | 20 | CHAR20 | ||||
| BANKA | Name of bank | BANKA | CHAR | 60 | TEXT60 | ||||
| ORT01 | City | ORT01_GP | CHAR | 35 | TEXT35 | ||||
| BRNCH | Bank Branch | BRNCH | CHAR | 40 | TEXT40 | ||||
| J_1ITDBANK | Bank details for TDS cerificate | J_1ITDBANK | CHAR | 60 | TXT60 | ||||
| WORD | Amount in words | IN_WORDS | CHAR | 255 | CHAR255 | ||||
| PAISE | Decimal places in words | DECWORD | CHAR | 128 | CHAR128 | ||||
| NATURE_TEXT | Text, 40 Characters Long | TEXT40 | CHAR | 40 | TEXT40 | ||||
| PARTNERNO | Partner ID | PARTNERNO | CHAR | 35 |
| Key field | Non-key field |
How do I retrieve data from SAP structure J_1I_PRINTTAB using ABAP code?
As J_1I_PRINTTAB is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on J_1I_PRINTTAB as there is no data to select.How to access SAP table J_1I_PRINTTAB
Within an ECC or HANA version of SAP you can also view further information about J_1I_PRINTTAB and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects