SAP ABAP Data Element USVS_WITHV (Withholding Tax For Vendor)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-ES (Package) Add-On Development - FI - Spain

Basic Data

Data Element	USVS_WITHV
Short Description	Withholding Tax For Vendor

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	XFELD
Data Type	CHAR	Character String
Length	1
Decimal Places	0
Output Length	1
Value Table

Further Characteristics

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Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Inclu With
Medium	17	Include With. Tax
Long	30	Include With. Tax For Vendor
Heading	30	Include With. Tax For Vendor

Documentation

Definition

Specifies if you want the report to include vendor-specific documents that are subject to withholding tax.

Use

If you have had any business transactions with your vendor that is subject to withholding tax, then you can specify whether the report can include this information in the annual operations list.

Dependencies

If you have selected this checkbox, you can do any one of the following in the Withhold. Tax Code(Vendor) field :

• Specify a tax code or a range of tax codes. The report then includes the document subject to these tax codes.
• If you do not specify any tax code, then the report includes documents subject to all withholding tax codes for vendors.

Note: If you specify tax codes in the Withhold. Tax Code(Vendor) field but do not select the Include With. Tax for Vendor checkbox, then the report will not include withholding tax information in the output.

Example

History

Last changed by/on	SAP	20110901
SAP Release Created in	606