J_1ICERTIF SAP table for – TDS certificate information

Here we would like to draw your attention to J_1ICERTIF table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). J_1ICERTIF is a SAP standard transp table used for storing TDS certificate information related data in SAP. It comes under the package J1IN.

SAP J_1ICERTIF table

Table J_1ICERTIF technical data

TableJ_1ICERTIF
Data storingTDS certificate information
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ1IN
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_1ICERTIF Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in J_1ICERTIF table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • J_1ISECTIO : TDS Section
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • J_1ITDSDOC : TDS Certificate Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • J_1ITDCHLN : Challan Numbers
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • J_1ICHLNDT : Date of challan on which TDS was paid
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LIFNR : Account Number of Vendor or Creditor
    Its data type is CHAR (Character String) with field length 10
  • J_1ITDFRDT : From date for issuing TDS certificate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • J_1ITODT : Fiscal period for issuing cerificate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • J_1ICERTDT : Certificate Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • J_1IBASAMT : Witholding tax base amount
    Its data type is CURR (Currency Field) with field length 13
  • J_1ITAXAMT : Total witholding tax / service tax amount
    Its data type is CURR (Currency Field) with field length 13
  • J_1ITDBANK : Bank details for TDS cerificate
    Its data type is CHAR (Character String) with field length 60
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • J_1IDISMOD : mode of dispatch of TDS certificate
    Its data type is CHAR (Character String) with field length 20
  • J_1IDISDAT : date of dispatch of TDS certificate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • J_1ISTATUS : TDS certificate status
    Its data type is CHAR (Character String) with field length 1