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