SAP ABAP Package ID-FI-WT (Withholding Tax reporting)

Package	ID-FI-WT
Short Description	Withholding Tax reporting
Super package	APPL	Structure Package: Logistics/Accounting (copy from ERP)
Main package indicator		Development Package
Created on/by	00000000	SAP

Contained Tables / Views
Table Name	Short Description	Table Category	Delivery Class
CIS_VF_EXT	Extension Table for CIS Sub contractors	TRANSP	A
FIWT_PARTNR_EXM	Table for Vendor specific threshold amounts	TRANSP	A
FIWT_TAX_AMOUNT	Table to maintain withholding tax amounts	TRANSP	C
IDWTNAVIG	Navigation Table for the Withholding Tax Reporting Tool	TRANSP	E
IDWTNAVIGT	Text table for IDWTNAVIG	TRANSP	E
IDWT_ADD_VARIANT	Additional variant contents for WT generic tool	TRANSP	L
IDWT_CIS_HEADER	Header fields for CIS Transmission	TRANSP	A
IDWT_COND_CHK	Condition check table for WT generic tool	TRANSP	E
J_11042S_US	Authority for Exemption/Reason for Exemption (US)	TRANSP	C
J_1ICO_VENDDET	Columbia: Monthly data for freelancers/vendors	TRANSP	A
J_1IE_RCT	Table for Storing contract details(Ireland)	TRANSP	A
J_1_T059WTK	Constant Table for WithHolding Tax	TRANSP	E
J_1_T059WTKT	Text table for J_1_T059WTK	TRANSP	E
T059ID01	Withholding Tax Output Group Description	TRANSP	E
T059ID01T	Texts in Withholding Tax Output Group	TRANSP	E

Contained Transaction Codes
Transaction Code	Short Description	Program
CISV	CIS Vendor Verification Process	IDWT_CIS_VERIFY_SC
CISVU	Update Vendor master	IDWT_CIS_UPDATE_VENDOR
CIS_VENDOR	Vendor Master Data Update
FIWTRCT	Vendor specific threshold amounts
IE_RCT_SUBMIT	Transaction to execute RCT program	J_1IE_RCT_UPDATE
IE_RCT_UPDATE	Transaction to update RCT Response	J_1IE_RCT_UPD_RESPONSE
J1ICOVEND	Monthly freelancer data	J_1ICO_MONTHLY_VENDDET
S_AL0_96000332	(empty)	SAPLS_CUS_IMG_ACTIVITY
S_P00_07000134	Generic Withholding Tax Reporting
WTNR	w/tax certificate number range
WTOG	define output group