SAP ABAP Data Element CTNCONCEPT (Withholding tax certificate numbering: Concepts)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Data Element	CTNCONCEPT
Short Description	Withholding tax certificate numbering: Concepts

Data Type

Category of Dictionary Type	D	Domain
Type of Object Referenced		No Information
Domain / Name of Reference Type	CTNCONCEPT
Data Type	CHAR	Character String
Length	4
Decimal Places	0
Output Length	4
Value Table	WITH_CTNCOKEY

Further Characteristics

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Search Help: Parameters
Parameter ID
Default Component name
Change document	☐
No Input History	☐
Basic direction is set to LTR	☐
No BIDI Filtering	☐

Field Label

	Length	Field Label
Short	10	Concept
Medium	20	W/tax cer.num.cncpts
Long	36	W/tax certificate numbering concepts
Heading	0

Documentation

Definition

The withholding tax certificate numbering concept is used to assign the numbering classes or numbering groups by which the numbers for the withholding tax certificates are assigned.

You can select from three concepts, one of which can be assigned to each country. A numbering class can be assigned as follows:

• To each company code
• To each record company code + withholding tax type
• To each record company code + branch + withholding tax type (see Argentina as an example).

Application in Thailand

• The numbering group is assigned directly (without using the numbering class) to a combination of company code, business place, and type of recipient of a vendor.

History

Last changed by/on	SAP	19971020
SAP Release Created in