SAP ABAP Table IDWTS_CO_FIDOC (Structure for Withholding Tax Data from FI Documents)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-LOC (Application Component) Localization
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ID-FI-WT (Package) Withholding Tax reporting
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Basic Data
Table Category | INTTAB | Structure |
Structure | IDWTS_CO_FIDOC |
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Short Description | Structure for Withholding Tax Data from FI Documents |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
---|---|---|---|---|---|---|---|---|---|
1 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | * | |
2 | ![]() |
PARTNERNO | CHAR | 35 | 0 | Partner ID | |||
3 | ![]() |
INT4 | 10 | 0 | |||||
4 | ![]() |
NUMC | 2 | 0 | |||||
5 | ![]() |
NUMC | 2 | 0 | |||||
6 | ![]() |
NUMC | 2 | 0 | |||||
7 | ![]() |
WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
8 | ![]() |
WT_TAX_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Amount in Reporting Currency | ||
9 | ![]() |
WT_HWAER | WAERS | CUKY | 5 | 0 | Reporting currency ( local or alternative ) | * | |
10 | ![]() |
WAERS | WAERS | CUKY | 5 | 0 | Currency Key | * | |
11 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
12 | ![]() |
NUMC | 2 | 0 | |||||
13 | ![]() |
NUMC | 2 | 0 | |||||
14 | ![]() |
BUDAT | DATUM | DATS | 8 | 0 | Posting Date in the Document | ||
15 | ![]() |
XBLNR1 | XBLNR1 | CHAR | 16 | 0 | Reference Document Number | ||
16 | ![]() |
WT_TYPE_CODE_DESC | TEXT40 | CHAR | 40 | 0 | Description of Wth/Tax Type + code for Ext. WT | ||
17 | ![]() |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
18 | ![]() |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
19 | ![]() |
WT_REPPERIOD | NUMC | 2 | 0 | Reporting Period | |||
20 | ![]() |
XREF2 | CHAR12 | CHAR | 12 | 0 | Business partner reference key | ||
21 | ![]() |
TDOBNAME | TDOBNAME | CHAR | 70 | 0 | Name | ||
22 | ![]() |
WT_INCOME_TYPE_DESC | TXT40 | CHAR | 40 | 0 | Description of the income type | ||
23 | ![]() |
WT_EXCLVAT | WERTV8 | CURR | 15 | 2 | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
24 | ![]() |
WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
25 | ![]() |
QEKAR | QEKAR | CHAR | 4 | 0 | Income Type | * | |
26 | ![]() |
CHAR | 20 | 0 | |||||
27 | ![]() |
WT_DMBTR | WERT8 | CURR | 15 | 2 | Gross amount in Reporting Currency |
History
Last changed by/on | SAP | 20110901 |
SAP Release Created in | 600 |