Data Element list used by SAP ABAP Table IDWTADD (Country speicific additional info for DME file)
SAP ABAP Table IDWTADD (Country speicific additional info for DME file) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | AUGDT | Clearing Date | |
2 | Data Element | AUGDT | Clearing Date | |
3 | Data Element | BE_CONTACT_EM | Email Address of the Contact Person | |
4 | Data Element | BE_CONTACT_ID | Contact Person Name | |
5 | Data Element | BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | |
6 | Data Element | BE_CORR_REFERENCE | Reference Number for the Correction | |
7 | Data Element | BE_MINBASE | Minimum Base Amount | |
8 | Data Element | BE_NIHIL | Payment Indicator - Fiche- Belgium | |
9 | Data Element | BE_REPORTDATE | Date of Report - Fiche (Belgium) | |
10 | Data Element | BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | |
11 | Data Element | BE_SEQ_NUM | Sequential Number for Fiche - Belgium | |
12 | Data Element | BE_TEST_RUN | Test Run Indicator - Belgium | |
13 | Data Element | BKTXT | Document Header Text | |
14 | Data Element | BLART | Document type | |
15 | Data Element | BLART | Document type | |
16 | Data Element | BUKRS | Company Code | |
17 | Data Element | BUKRS_BE | Leading Company Code | |
18 | Data Element | BUKRS_US | Company Code | |
19 | Data Element | CAUS | Modello 770 - Reason for payment of service | |
20 | Data Element | CDCOMU | Municipal code | |
21 | Data Element | CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
22 | Data Element | CERT_RGN_FLG | Reprint the Certificate? | |
23 | Data Element | CHAR11 | Character Length 11 | |
24 | Data Element | CHAR11 | Character Length 11 | |
25 | Data Element | CHAR14 | Text field length 14 | |
26 | Data Element | CHAR14 | Text field length 14 | |
27 | Data Element | CHAR2 | Version Number Component | |
28 | Data Element | CHAR2 | Version Number Component | |
29 | Data Element | CHAR2 | Version Number Component | |
30 | Data Element | CHAR2 | Version Number Component | |
31 | Data Element | CHAR2 | Version Number Component | |
32 | Data Element | CHAR2 | Version Number Component | |
33 | Data Element | CHAR255 | Char255 | |
34 | Data Element | CHAR30 | 30 Characters | |
35 | Data Element | CHAR35 | Data Element Type CHAR Length 35 | |
36 | Data Element | CHAR40 | Character field of length 40 | |
37 | Data Element | CHAR40 | Character field of length 40 | |
38 | Data Element | CHAR_35 | Text field, length 35 | |
39 | Data Element | CHAR_35 | Text field, length 35 | |
40 | Data Element | CHAR_35 | Text field, length 35 | |
41 | Data Element | CHAR_35 | Text field, length 35 | |
42 | Data Element | CIS_TEST_TRANS | TEST TRANSMISSION FLAG | |
43 | Data Element | CITY | City | |
44 | Data Element | CORR_NUMBER | Number of correction | |
45 | Data Element | CPUDT | Accounting document entry date | |
46 | Data Element | CPUTM | Time of data entry | |
47 | Data Element | DATS | Field of type DATS | |
48 | Data Element | DTFINE | Ending date of INAIL insurance covering | |
49 | Data Element | DTINIZ | Starting date of INAIL insurance covering | |
50 | Data Element | FPRCD | Provincial tax code | |
51 | Data Element | FWSTE | Tax Amount in Document Currency | |
52 | Data Element | GBDAT_Q | Date of birth of the person subject to withholding tax | |
53 | Data Element | GBORT_Q | Place of birth of the person subject to withholding tax | |
54 | Data Element | GB_CIS_RTN_PSWRD | Password for the Return filing | |
55 | Data Element | GB_EMPSTAT_VFD_DCLRTN | Employment Status Declaration | |
56 | Data Element | GB_GFF_RCVR_ID | GB CIS GFF Transmission Receiver Id | |
57 | Data Element | GB_GFF_SNDR_ID | Sender Id for GFF EDI Transmission | |
58 | Data Element | GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | |
59 | Data Element | GB_INFO_CRCT_DCLRTN | Information Correct Declaration | |
60 | Data Element | GB_NIL_RETURN_INDICATOR | Specifies if the current return is a Nil Return or n | |
61 | Data Element | GB_PERIOD_END_DATE | New CIS Return - End date for a return Period | |
62 | Data Element | GB_SC_VFD_DCLRTN | Subcontractor Verification Declaration | |
63 | Data Element | GJAHR | Fiscal Year | |
64 | Data Element | GJAHR | Fiscal Year | |
65 | Data Element | HKONT | General Ledger Account | |
66 | Data Element | HKONT | General Ledger Account | |
67 | Data Element | HWSTE | Tax Amount in Local Currency | |
68 | Data Element | LAND1 | Country Key | |
69 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
70 | Data Element | LIFNR | Account Number of Vendor or Creditor | |
71 | Data Element | MLDDT_BSET | Reporting Date for Tax Report | |
72 | Data Element | MWSKZ | Tax on sales/purchases code | |
73 | Data Element | NAME1 | Name | |
74 | Data Element | NAME1 | Name | |
75 | Data Element | NAME1 | Name | |
76 | Data Element | NAME1 | Name | |
77 | Data Element | NAME1 | Name | |
78 | Data Element | NAME1 | Name | |
79 | Data Element | NASSC | Annual amount not subject to WT on the basis of std. system | |
80 | Data Element | ORT01 | City | |
81 | Data Element | ORT01 | City | |
82 | Data Element | ORT01 | City | |
83 | Data Element | PSTLZ | Postal Code | |
84 | Data Element | PSTLZ | Postal Code | |
85 | Data Element | PSTLZ | Postal Code | |
86 | Data Element | QPROZ | Percentage Subject to Withholding Tax | |
87 | Data Element | REGIO | Region (State, Province, County) | |
88 | Data Element | REGIO | Region (State, Province, County) | |
89 | Data Element | REGIO | Region (State, Province, County) | |
90 | Data Element | REGIO | Region (State, Province, County) | |
91 | Data Element | REGIO | Region (State, Province, County) | |
92 | Data Element | SCRTEXT_L | Long Field Label | |
93 | Data Element | SCRTEXT_L | Long Field Label | |
94 | Data Element | SCRTEXT_L | Long Field Label | |
95 | Data Element | SCRTEXT_L | Long Field Label | |
96 | Data Element | SCRTEXT_L | Long Field Label | |
97 | Data Element | SCRTEXT_L | Long Field Label | |
98 | Data Element | SCRTEXT_L | Long Field Label | |
99 | Data Element | SCRTEXT_L | Long Field Label | |
100 | Data Element | SCRTEXT_L | Long Field Label | |
101 | Data Element | SCRTEXT_L | Long Field Label | |
102 | Data Element | SCRTEXT_L | Long Field Label | |
103 | Data Element | SCRTEXT_L | Long Field Label | |
104 | Data Element | SECCO | Section Code | |
105 | Data Element | SECCO | Section Code | |
106 | Data Element | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
107 | Data Element | STCD1 | Tax Number 1 | |
108 | Data Element | STCD1 | Tax Number 1 | |
109 | Data Element | STCD1 | Tax Number 1 | |
110 | Data Element | STCD1 | Tax Number 1 | |
111 | Data Element | STCD2 | Tax Number 2 | |
112 | Data Element | STRAS | House number and street | |
113 | Data Element | STRAS_GP | House number and street | |
114 | Data Element | STRAS_GP | House number and street | |
115 | Data Element | STRAS_GP | House number and street | |
116 | Data Element | TELE | Phone number of person responsible for company area | |
117 | Data Element | TELE | Phone number of person responsible for company area | |
118 | Data Element | TELE | Phone number of person responsible for company area | |
119 | Data Element | TH_PAYER | Tax Payer type | |
120 | Data Element | UMSVDPER | Reporting Period of Electronic Tax Return | |
121 | Data Element | UMSVDYEA | Reporting Year of Electronic Tax Return | |
122 | Data Element | US_1042_AGENT_NAME | Withholding Tax Agent Contact Name | |
123 | Data Element | US_1042_DEPT_NAME | Withholding Agent's Department Title | |
124 | Data Element | US_FILER_EPF | Electronic Payment Facilitator | |
125 | Data Element | US_FILER_PSE | Payment Settlement Entity | |
126 | Data Element | US_FILER_TPP | Indicator to check if Filer is TPP | |
127 | Data Element | US_MIN_AMT | Minimum Amount | |
128 | Data Element | US_MIN_TRANS | Minimum Number of Transactions | |
129 | Data Element | US_POS_PERIOD | Posting period | |
130 | Data Element | US_PSE_NAME | Name of the PSE | |
131 | Data Element | US_PSE_PHONE | Telephone Number of the PSE | |
132 | Data Element | US_TRANS_PAYMT | Check whether transaction type is payment card | |
133 | Data Element | US_TRANS_TPN | Check whether transaction is third party network | |
134 | Data Element | WITHT | Indicator for withholding tax type | |
135 | Data Element | WITHT | Indicator for withholding tax type | |
136 | Data Element | WT_CORR_IND | Correction File Indicator | |
137 | Data Element | WT_EIN_IND | Withholding Agent's EIN indicator | |
138 | Data Element | WT_EMAIL | E-mail address | |
139 | Data Element | WT_ES_DECL | Declaration for Spain | |
140 | Data Element | WT_ES_ID_DECL | ID of the declaration | |
141 | Data Element | WT_ES_ID_PRV_DEC | ID of the previous declaration | |
142 | Data Element | WT_ES_NAME_AG | Name of withholding agent | |
143 | Data Element | WT_ES_NIF_WH_AG | NIF of withholding agent | |
144 | Data Element | WT_ES_OUTPUT | Output option for ES/PT | |
145 | Data Element | WT_ES_PERS | Contact person | |
146 | Data Element | WT_ES_TEL | Telephone number | |
147 | Data Element | WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
148 | Data Element | WT_F_ALPHA | Alpha Replacement Co | |
149 | Data Element | WT_F_EFILE | IRS File Name | |
150 | Data Element | WT_HWAER | Reporting currency ( local or alternative ) | |
151 | Data Element | WT_HWAER | Reporting currency ( local or alternative ) | |
152 | Data Element | WT_MBASE1G | Minimum Base Amount - Unemployment | |
153 | Data Element | WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | |
154 | Data Element | WT_MBASE1J | Minimum Base Amount - Interest income | |
155 | Data Element | WT_MBASE2 | Minimum Base Amount - Royalties | |
156 | Data Element | WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | |
157 | Data Element | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | |
158 | Data Element | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | |
159 | Data Element | WT_MBASE8 | Minimum Base Amount - Dividends | |
160 | Data Element | WT_MBASE9 | Minimum Base Amount - Direct Sales | |
161 | Data Element | WT_MINTAX | Minimum Amount Federal Tax | |
162 | Data Element | WT_NAME1 | Name 1 | |
163 | Data Element | WT_NAME1 | Name 1 | |
164 | Data Element | WT_NAME1 | Name 1 | |
165 | Data Element | WT_NAME2 | Name 2 | |
166 | Data Element | WT_NAME2 | Name 2 | |
167 | Data Element | WT_NAME2 | Name 2 | |
168 | Data Element | WT_P_CTRL | Payer Name Control | |
169 | Data Element | WT_QSATZ | Withholding tax rate | |
170 | Data Element | WT_QSATZ | Withholding tax rate | |
171 | Data Element | WT_QSTRE_INV_DATE | Update date for table QSTRE from invoice document | |
172 | Data Element | WT_QSTRE_PYMT_DATE | Update date for table QSTRE from payment document | |
173 | Data Element | WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | |
174 | Data Element | WT_TEST_FILE | File type indicator | |
175 | Data Element | WT_TM_NO | Transmitter Media Number | |
176 | Data Element | WT_T_CTRL | Transmitter Control | |
177 | Data Element | WT_T_CTRL | Transmitter Control | |
178 | Data Element | WT_US_PAYER_AGENT | Payer (P) / Transfer Agent (A) | |
179 | Data Element | WT_WITHCD | Withholding tax code | |
180 | Data Element | WT_WITHCD | Withholding tax code | |
181 | Data Element | XFELD | Checkbox | |
182 | Data Element | XFELD | Checkbox | |
183 | Data Element | XFELD | Checkbox | |
184 | Data Element | XFELD | Checkbox | |
185 | Data Element | XFELD | Checkbox | |
186 | Data Element | XFELD | Checkbox | |
187 | Data Element | XFELD | Checkbox | |
188 | Data Element | XFELD | Checkbox | |
189 | Data Element | XFELD_BE | Multiple Company Codes | |
190 | Data Element | XFELD_US | Check Box |