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J_1ISERVC SAP table for – Service tax details

Here we would like to draw your attention to J_1ISERVC 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_1ISERVC is a SAP standard transp table used for storing Service tax details related data in SAP. It comes under the package J1I3.

SAP J_1ISERVC table

Table J_1ISERVC technical data

TableJ_1ISERVC
Data storingService tax details
ModuleFI
Sub ModuleFI-LOC
SAP PackageJ1I3
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_APPL
Table CategoryTRANSP

SAP J_1ISERVC 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_1ISERVC table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • RECTYP : Record type for TDS / Service tax
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • AWTYP : Object type of calling application
    Its a key field. Its data type is CHAR (Character String) with field length 5
  • AWREF : Reference document number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • AWORG : Reference organisational units
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • BUZEI : Number of Line Item Within Accounting Document
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 3
  • BUKRS : Company Code
    Its data type is CHAR (Character String) with field length 4
  • GSBER : Business Area
    Its data type is CHAR (Character String) with field length 4
  • BUDAT : Posting date in the reference document
    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
  • REGNO : Service tax registration number
    Its data type is CHAR (Character String) with field length 30
  • MWSKZ : Tax on sales/purchases code
    Its data type is CHAR (Character String) with field length 2
  • TAXAMT : Total witholding tax / service tax amount
    Its data type is CURR (Currency Field) with field length 13
  • BASAMT : Witholding tax base amount
    Its data type is CURR (Currency Field) with field length 13
  • CURR : Currency Key
    Its data type is CUKY (Currency key for a currency field) with field length 5
  • CDDOC : Reference number of clearing downpayment
    Its data type is CHAR (Character String) with field length 10
  • CDYEAR : Year of Register Entry
    Its data type is NUMC (Character String with Digits Only) with field length 4
  • PAYDUE : Tax Payment due to Govt. ( TDS / Service tax )
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • LSTATUS : Status of tax
    Its data type is CHAR (Character String) with field length 1
  • PSTATUS : Status of tax
    Its data type is CHAR (Character String) with field length 1
  • CHLN_NO : Challan Numbers
    Its data type is CHAR (Character String) with field length 10
  • CHLNDT : Date of challan on which TDS was paid
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • USNAM : User name
    Its data type is CHAR (Character String) with field length 12
  • CPUDT : Excise Document Entry Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CPUTM : Time of data entry
    Its data type is TIMS (Time (Time: HHMMSS)) with field length 6

    • J_1ISERVC related tables

    • J_1ISERVC : Service tax details

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