SAP ABAP Table IDWTCOMPCD (Company Code and Country Data for Withholding Tax Report)
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-WT (Package) Withholding Tax reporting
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-WT (Package) Withholding Tax reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | IDWTCOMPCD | Table Relationship Diagram |
Short Description | Company Code and Country Data for Withholding Tax Report |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | BUKRS | BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | BUPLA | BUPLA | J_1BBRANCH | CHAR | 4 | 0 | Business Place | * | |
3 | BUTXT | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
4 | WT_NEWWT | WT_NEWWT | XFELD | CHAR | 1 | 0 | Indicator: Extended withholding tax active | ||
5 | STCEG | STCEG | STCEG | CHAR | 20 | 0 | VAT Registration Number | ||
6 | WT_TAXREF1_VAL | WT_REFV1 | TEXT48 | CHAR | 48 | 0 | Company ( or Business place ) Tax reference 1 | ||
7 | WT_TAXREF2_VAL | WT_REFV2 | TEXT48 | CHAR | 48 | 0 | Company ( or business place ) Tax reference 2 | ||
8 | WT_EDIREF_VAL | WT_EDIREF | TEXT48 | CHAR | 48 | 0 | EDI reference of the company for Withholding tax reporting | ||
9 | KTOPL | KTOPL | KTOPL | CHAR | 4 | 0 | Chart of Accounts | * | |
10 | KR_REPRES | REPRES | REPRES | CHAR | 10 | 0 | Name of Representative | ||
11 | KR_TAXOFF | TAXOFF | TAXOFF | CHAR | 3 | 0 | District Tax Office | * | |
12 | KR_TAXOFF_NAME | OFFICENAME | TEXT40 | CHAR | 40 | 0 | Name of Tax Office | ||
13 | .INCLUDE | 0 | 0 | Address of Company, Business Place, and Vendor or Customer | |||||
14 | ADDRNUMBER | AD_ADDRNUM | AD_ADDRNUM | CHAR | 10 | 0 | Address number | * | |
15 | .INCLUDE | 0 | 0 | Address transfer structure | |||||
16 | DATE_FROM | AD_DATE_FR | DATUM | DATS | 8 | 0 | Valid-from date - in current Release only 00010101 possible | ||
17 | DATE_TO | AD_DATE_TO | DATUM | DATS | 8 | 0 | Valid-to date in current Release only 99991231 possible | ||
18 | .INCLUDE | 0 | 0 | Include structure with name attributes of the ADRC address | |||||
19 | TITLE | AD_TITLE | AD_TITLE | CHAR | 4 | 0 | Form-of-Address Key | TSAD3 | |
20 | NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
21 | NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
22 | NAME3 | AD_NAME3 | TEXT40 | CHAR | 40 | 0 | Name 3 | ||
23 | NAME4 | AD_NAME4 | TEXT40 | CHAR | 40 | 0 | Name 4 | ||
24 | NAME_TXT | AD_NAMETXT | TEXT50 | CHAR | 50 | 0 | Converted name field (with form of address) | ||
25 | .INCLUDE | 0 | 0 | Include structure with ADRC attributes without name fields | |||||
26 | NAME_CO | AD_NAME_CO | TEXT40 | CHAR | 40 | 0 | c/o name | ||
27 | CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
28 | CITY2 | AD_CITY2 | TEXT40 | CHAR | 40 | 0 | District | ||
29 | CITY_CODE | AD_CITYNUM | CITY_CODE | CHAR | 12 | 0 | City code for city/street file | ADRCITY | |
30 | CITYP_CODE | AD_CITYPNM | CITYP_CODE | CHAR | 8 | 0 | District code for City and Street file | ADRCITYPRT | |
31 | HOME_CITY | AD_CITY3 | TEXT40 | CHAR | 40 | 0 | City (different from postal city) | ||
32 | CITYH_CODE | AD_CITYHNM | CITY_CODE | CHAR | 12 | 0 | Different city for city/street file | ADRCITY | |
33 | CHCKSTATUS | AD_CHECKST | AD_CHECKST | CHAR | 1 | 0 | City file test status | ||
34 | REGIOGROUP | REGIOGROUP | REGIOGROUP | CHAR | 8 | 0 | Regional structure grouping | ADRREGGRP | |
35 | POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
36 | POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
37 | POST_CODE3 | AD_PSTCD3 | CHAR10 | CHAR | 10 | 0 | Company postal code (for large customers) | ||
38 | PCODE1_EXT | AD_PST1XT | CHAR10 | CHAR | 10 | 0 | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | ||
39 | PCODE2_EXT | AD_PST2XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) PO Box Postal Code Extension | ||
40 | PCODE3_EXT | AD_PST3XT | CHAR10 | CHAR | 10 | 0 | (Not Supported) Major Customer Postal Code Extension | ||
41 | PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
42 | DONT_USE_P | AD_NO_USEP | AD_NO_USE | CHAR | 4 | 0 | PO Box Address Undeliverable Flag | TSAD12 | |
43 | PO_BOX_NUM | AD_POBXNUM | XFELD | CHAR | 1 | 0 | Flag: PO Box without number | ||
44 | PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
45 | CITY_CODE2 | AD_CIT2NUM | CITY_CODE | CHAR | 12 | 0 | City PO box code (City file) | ADRCITY | |
46 | PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | T005S | |
47 | PO_BOX_CTY | AD_POBXCTY | LAND1 | CHAR | 3 | 0 | PO box country | T005 | |
48 | POSTALAREA | AD_PSTLAR | TEXT15 | CHAR | 15 | 0 | (Not Supported) Post Delivery District | ||
49 | TRANSPZONE | LZONE | ZONE | CHAR | 10 | 0 | Transportation zone to or from which the goods are delivered | TZONE | |
50 | STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
51 | DONT_USE_S | AD_NO_USES | AD_NO_USE | CHAR | 4 | 0 | Street Address Undeliverable Flag | TSAD12 | |
52 | STREETCODE | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | ADRSTREET | |
53 | STREETABBR | AD_STRABBR | STRTYPEAB | CHAR | 2 | 0 | (Not Supported) Abbreviation of Street Name | ADRSTRTYPE | |
54 | HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
55 | HOUSE_NUM2 | AD_HSNM2 | TEXT10 | CHAR | 10 | 0 | House number supplement | ||
56 | HOUSE_NUM3 | AD_HSNM3 | TEXT10 | CHAR | 10 | 0 | (Not supported) House Number Range | ||
57 | STR_SUPPL1 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 | ||
58 | STR_SUPPL2 | AD_STRSPP2 | TEXT40 | CHAR | 40 | 0 | Street 3 | ||
59 | STR_SUPPL3 | AD_STRSPP3 | TEXT40 | CHAR | 40 | 0 | Street 4 | ||
60 | LOCATION | AD_LCTN | TEXT40 | CHAR | 40 | 0 | Street 5 | ||
61 | BUILDING | AD_BLDNG | TEXT20 | CHAR | 20 | 0 | Building (Number or Code) | ||
62 | FLOOR | AD_FLOOR | TEXT10 | CHAR | 10 | 0 | Floor in building | ||
63 | ROOMNUMBER | AD_ROOMNUM | TEXT10 | CHAR | 10 | 0 | Room or Appartment Number | ||
64 | COUNTRY | LAND1 | LAND1 | CHAR | 3 | 0 | Country Key | T005 | |
65 | LANGU | SPRAS | SPRAS | LANG | 1 | 0 | Language Key | T002 | |
66 | REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | T005S | |
67 | SORT1 | AD_SORT1UL | TEXT20 | CHAR | 20 | 0 | Search Term 1 | ||
68 | SORT2 | AD_SORT2UL | TEXT20 | CHAR | 20 | 0 | Search Term 2 | ||
69 | SORT_PHN | AD_SRTPHN | CHAR20 | CHAR | 20 | 0 | (Not Supported) Phonetic Search Sort Field | ||
70 | ADDRORIGIN | AD_ORIGINA | AD_ORIGIN | CHAR | 4 | 0 | (Not Supported) Address Data Source (Key) | TSAD6 | |
71 | EXTENSION1 | AD_EXTENS1 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. data line) | ||
72 | EXTENSION2 | AD_EXTENS2 | TEXT40 | CHAR | 40 | 0 | Extension (only for data conversion) (e.g. telebox) | ||
73 | TIME_ZONE | AD_TZONE | TZNZONE | CHAR | 6 | 0 | Address time zone | TTZZ | |
74 | TAXJURCODE | AD_TXJCD | AD_TXJCD | CHAR | 15 | 0 | Tax Jurisdiction | ||
75 | ADDRESS_ID | AD_ADDR_ID | AD_ADDR_ID | CHAR | 10 | 0 | (Not supported) Physical address ID | ||
76 | REMARK | AD_REMARK1 | TEXT50 | CHAR | 50 | 0 | Address notes | ||
77 | LANGU_CREA | AD_LANGUCR | SPRAS | LANG | 1 | 0 | Address record creation original language | T002 | |
78 | PO_BOX_LOBBY | AD_PO_BOX_LBY | TEXT40 | CHAR | 40 | 0 | PO Box Lobby | ||
79 | DELI_SERV_TYPE | AD_DELIVERY_SERVICE_TYPE | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | 0 | Type of Delivery Service | ADDRC_DELI_SERV | |
80 | DELI_SERV_NUMBER | AD_DELIVERY_SERVICE_NUMBER | CHAR10 | CHAR | 10 | 0 | Number of Delivery Service | ||
81 | COUNTY_CODE | AD_CNTYNUM | CNTY_CODE | CHAR | 8 | 0 | County code for county | ADRCOUNTY | |
82 | COUNTY | AD_COUNTY | TEXT40 | CHAR | 40 | 0 | County | ||
83 | TOWNSHIP_CODE | AD_TWSHPNUM | TWSHP_CODE | CHAR | 8 | 0 | Township code for Township | ADRTOWNSHIP | |
84 | TOWNSHIP | AD_TOWNSHIP | TEXT40 | CHAR | 40 | 0 | Township | ||
85 | DEFLT_COMM | AD_COMM | AD_COMM | CHAR | 3 | 0 | Communication Method (Key) (Business Address Services) | TSAC | |
86 | LANDX | LANDX | TEXT15 | CHAR | 15 | 0 | Country Name | ||
87 | NATIO | NATIO | TEXT15 | CHAR | 15 | 0 | Nationality | ||
88 | BEZEI | AD_REGION | TEXT20 | CHAR | 20 | 0 | Region | ||
89 | TEL_NUMBER | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
90 | TXTID | TXTID_001G | TXTID_001G | CHAR | 2 | 0 | Sender Variant | * | |
91 | TXTKO | TXTKO_001G | TDFORMNEW | CHAR | 16 | 0 | Header Text Name in Word Processing | ||
92 | TXTFU | TXTFU_001G | TDFORMNEW | CHAR | 16 | 0 | Footer Text Name in Word Processing | ||
93 | TXTUN | TXTUN_001G | TDFORMNEW | CHAR | 16 | 0 | Text Name for the Signature | ||
94 | TXTAB | TXTAB_001G | TDFORMNEW | CHAR | 16 | 0 | Text Name for the Sender Details in the Letter Window | ||
95 | WT_GROUP1 | WT_GROUP | CHAR10 | CHAR | 10 | 0 | Grouping criterion | ||
96 | WAERS | WT_HWAER | WAERS | CUKY | 5 | 0 | Reporting currency ( local or alternative ) | * | |
97 | DMBTR | WT_DMBTR | WERT8 | CURR | 15 | 2 | Gross amount in Reporting Currency | ||
98 | WT_QSSHH | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
99 | WT_QBSHH | WT_TAX_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Amount in Reporting Currency | ||
100 | WT_QSFHH | WT_EXMP_AMT | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax (in reporting currency) | ||
101 | WT_TAXHH | WT_HWSTE | WERT8 | CURR | 15 | 2 | Tax Amount in Reporting Currency | ||
102 | WT_AMEXCLVAT | WT_EXCLVAT | WERTV8 | CURR | 15 | 2 | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
103 | WT_AMRBASE | WT_RBASE | WERTV8 | CURR | 15 | 2 | WT base amount excluding taxes ( in reporting currency) | ||
104 | WT_AMREXMP | WT_REXMP | WERTV8 | CURR | 15 | 2 | Amount Exempt from WH Tax - VAT (in Reporting Currency) | ||
105 | SKNTO | WT_SKNTO | WERT8 | CURR | 15 | 2 | Cash discount amount in local currency | ||
106 | .INCLUDE | 0 | 0 | Additional Comapny code specifc fields for WT Reporting | |||||
107 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for CIS Reporting (GB) | |||||
108 | GB_CIS_WTAOR | WT_WTAOR | CHAR50 | CHAR | 50 | 0 | Account Office Reference for CIS Reporting Comp Code | ||
109 | GB_CIS_WTTOR | WT_WTTOR | CHAR25 | CHAR | 25 | 0 | Tax office Reference Number for Contractor (PAYE Reference) | ||
110 | GB_CIS_WTTON | WT_WTTON | CHAR10 | CHAR | 10 | 0 | Tax Office Number for contractor (reporting company code) | ||
111 | GB_CIS_WTCER | WT_WTCER | CHAR50 | CHAR | 50 | 0 | Contractor's Employer Reference | ||
112 | GB_CIS_WTUTR | WT_WTUTR | CHAR50 | CHAR | 50 | 0 | Universal Tax Referen | ||
113 | GB_CIS_SNDRID | WT_SENDRID | WT_SNDRENUM | CHAR | 30 | 0 | Sender Id | ||
114 | GB_CIS_AUTHVAL | WT_AUTHVAL | WT_SNDRENUM | CHAR | 30 | 0 | password | ||
115 | GB_CIS_SNDRENUM | WT_SNDRENUM | WT_SNDRENUM | CHAR | 30 | 0 | SENDER ENUMERATION | ||
116 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for WT Reporting (BE) | |||||
117 | BE_TAXID1 | BE_TAX_ID | BE_TAX_ID | CHAR | 2 | 0 | Tax Identification Number for Belgium | ||
118 | BE_TAXID2 | BE_TAX_ID | BE_TAX_ID | CHAR | 2 | 0 | Tax Identification Number for Belgium | ||
119 | BE_CONTACT_ID | BE_CONTACT_ID | BE_CONTACT_ID | CHAR | 34 | 0 | Contact Person Name | ||
120 | BE_CONTACT_EM | BE_CONTACT_EM | BE_CONTACT_EM | CHAR | 44 | 0 | Email Address of the Contact Person | ||
121 | BE_MINBASE | BE_MINBASE | BE_MINBASE | CURR | 13 | 2 | Minimum Base Amount | ||
122 | BE_REPORTYEAR | BE_REPORTYEAR | BE_REPORTYEAR | NUMC | 4 | 0 | Reporting Year in the Withholding Tax Return | ||
123 | BE_SEQ_NUM | BE_SEQ_NUM | CHAR | 4 | 0 | Sequential Number for Fiche - Belgium | |||
124 | BE_CORR_INDICATOR | BE_CORR_INDICATOR | BE_CORR_INDICATOR | CHAR | 1 | 0 | Correction Indicator for Withholding Tax Return | ||
125 | BE_TEST_RUN | BE_TEST_RUN | CHAR | 1 | 0 | Test Run Indicator - Belgium | |||
126 | BE_CORR_REFERENCE | BE_CORR_REFERENCE | BE_CORR_REFERENCE | CHAR | 6 | 0 | Reference Number for the Correction | ||
127 | BE_NIHIL | BE_NIHIL | CHAR | 1 | 0 | Payment Indicator - Fiche- Belgium | |||
128 | BE_HWAER | WT_HWAER | WAERS | CUKY | 5 | 0 | Reporting currency ( local or alternative ) | * | |
129 | BE_REPORTDATE | DATUM | DATUM | DATS | 8 | 0 | Date | ||
130 | BE_R8010_REC | BE_REC_LEN | NUMC | 8 | 0 | Number of Records | |||
131 | BE_R9010_REC | BE_REC_LEN | NUMC | 8 | 0 | Number of Records | |||
132 | BE_R9011_TOTREC | BE_REC_LEN | NUMC | 8 | 0 | Number of Records | |||
133 | BE_SEND_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
134 | BE_SEND_STR_NO | AD_STRNUM | STRT_CODE | CHAR | 12 | 0 | Street Number for City/Street File | * | |
135 | BE_SEND_POCODE | BE_SEND_POCODE | CHAR | 4 | 0 | Sender Postal Code | |||
136 | BE_SEND_CITY | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
137 | BE_SEND_NAME | BE_SEND_NAME | BE_SEND_NAME | CHAR | 40 | 0 | Sender's Name | ||
138 | BE_SEND_ENT_NO | BE_SEND_ENTNO | BE_SEND_ENTNO | CHAR | 10 | 0 | Sender Enterprise Number | ||
139 | BE_GEN_INFO_HDR | BE_GEN_INFO_HDR | CHAR | 35 | 0 | BE General Information Header | |||
140 | BE_SEND_INFO_HDR | BE_SEND_INFO_HDR | CHAR | 35 | 0 | BE Sender Information Header | |||
141 | BE_DIVISION | BE_DIVISION | CHAR | 35 | 0 | Division Code | |||
142 | BE_DIVISION_HDR | BE_DIVISION_HDR | CHAR | 35 | 0 | BE Division Header Information | |||
143 | BE_SEND_TEL_NO | AD_TLNMBR1 | CHAR30 | CHAR | 30 | 0 | First telephone no.: dialling code+number | ||
144 | BE_NR_INTERVAL | BE_NR_INTERVAL | CHAR | 2 | 0 | Sender Number Range Interval | |||
145 | BE_SPRAS | BE_SPRAS | CHAR | 1 | 0 | Language of Sender Company | |||
146 | BE_QLAND | BE_QLAND | CHAR | 5 | 0 | Belgium Sender Country Key | |||
147 | BE_MIN_9314 | BE_MINBASE | BE_MINBASE | CURR | 13 | 2 | Minimum Base Amount | ||
148 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for WT Reporting (FR) | |||||
149 | FR_MIN_AMT | FR_MIN_AMT | FR_MIN_AMT | CURR | 13 | 2 | Minimum Amount for Partner (FR) | ||
150 | FR_GEN_INFO_HDR | FR_GEN_INFO_HDR | CHAR | 35 | 0 | FR General Information Header | |||
151 | FR_HWAER | WT_HWAER | WAERS | CUKY | 5 | 0 | Reporting currency ( local or alternative ) | * | |
152 | FR_CONTACT_NAME | FR_CONTACT_NAME | CHAR50 | CHAR | 50 | 0 | Name of Contact Person (FR) | ||
153 | FR_CONTACT_EM | FR_CONTACT_EM | FR_CONTACT_EM | CHAR | 60 | 0 | Email Address of Contact Person (FR) | ||
154 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for WT Reporting (VE) | |||||
155 | VE_COMPCD_RIF | PAVAL | TEXT48 | CHAR | 48 | 0 | Parameter value | ||
156 | VE_PERIOD | CHAR6 | CHAR6 | CHAR | 6 | 0 | Character field of length 6 | ||
157 | VE_HR_INDICATOR | XFELD | XFELD | CHAR | 1 | 0 | Checkbox | ||
158 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for WT Reporting (TH) | |||||
159 | TH_SUB_NATURE | TH_SUB_NATURE | TH_SUB_NATURE | CHAR | 1 | 0 | Submit Nature for withholding tax | ||
160 | TH_SUB_NO | TH_SUB_NO | NUMC | 3 | 0 | Submit Number | |||
161 | TH_ADD_SUB | TH_ADD_SUB | XFELD | CHAR | 1 | 0 | Additional Submission Indicator | ||
162 | TH_PAYT_DATE | TH_PAYT_DATE | DATUM | DATS | 8 | 0 | Overwrite Payment Date | ||
163 | TH_BRANCH | TH_BRANCH | CHAR | 5 | 0 | Official branch code Thailand | |||
164 | TH_PAYER | TH_PAYER | TH_PAYER | NUMC | 1 | 0 | Tax Payer type | ||
165 | .INCLUDE | 0 | 0 | Additional Company Code Specific Data for WT Reporting (IE) | |||||
166 | IE_GEN_INFO_HDR | IE_GEN_INFO_HDR | CHAR | 35 | 0 | BE General Information Header | |||
167 | IE_DUEDATE | IE_DUEDATE | DATS | 8 | 0 | Due Date | |||
168 | IE_RTYPE | IE_RTYPE | IE_RTYPE | CHAR | 6 | 0 | Return Type | ||
169 | IE_AMNT_DECL | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
170 | IE_AMNT_UNDECL | IE_AMNT_UNDECL | CURR | 13 | 2 | Amount Undeclared | |||
171 | IE_FILED_STATUS | IE_FILED_STATUS | CHAR | 17 | 0 | Filed Status | |||
172 | IE_BUKRS_TITLE | AD_TITLETX | TEXT30 | CHAR | 30 | 0 | Title text | ||
173 | IE_BUKRS_SUFFIX | IE_BUKRS_SUFFIX | CHAR30 | CHAR | 30 | 0 | Company Code suffix | ||
174 | IE_BUKRS_ADDRESS | AD_LINE_S | CHAR80 | CHAR | 80 | 0 | One-line short form of formatted address | ||
175 | IE_TAX_RATE | IE_CONTRACT_RATE | PRZ32 | DEC | 5 | 2 | Contract Deduction Rate |
Foreign Keys
History
Last changed by/on | SAP | 20131127 |
SAP Release Created in |