SAP ABAP Table GSS_RFIDYYWT_PDF (Withholding Tax PDF Form (USA))
Hierarchy
☛
SAP_FIN (Software Component) SAP_FIN
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-WT (Package) Withholding Tax reporting
⤷ FI-LOC (Application Component) Localization
⤷ ID-FI-WT (Package) Withholding Tax reporting
Basic Data
Table Category | INTTAB | Structure |
Structure | GSS_RFIDYYWT_PDF | Table Relationship Diagram |
Short Description | Withholding Tax PDF Form (USA) |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | ||
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
|
---|---|---|---|---|---|---|---|---|---|
1 | PAYER_NAME1 | NAME1 | TEXT30 | CHAR | 30 | 0 | Name | ||
2 | PAYER_NAME2 | NAME2 | TEXT30 | CHAR | 30 | 0 | Name 2 | ||
3 | PAYER_STRAS | STRAS_GP | TEXT35 | CHAR | 35 | 0 | House number and street | ||
4 | PAYER_CITY | ORT01 | TEXT25 | CHAR | 25 | 0 | City | ||
5 | PAYER_REGIO | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
6 | PAYER_POST | PSTLZ | PSTLZ | CHAR | 10 | 0 | Postal Code | ||
7 | PAYER_TIN | CHAR11 | CHAR11 | CHAR | 11 | 0 | Character Length 11 | ||
8 | PAYER | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
9 | ACCT_LIFNR | PARTNERNO | CHAR | 35 | 0 | Partner ID | |||
10 | PATNR_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
11 | PATNR_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
12 | PATNR_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
13 | PATNR_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
14 | PATNR_PO_BOX | AD_POBX | CHAR10 | CHAR | 10 | 0 | PO Box | ||
15 | PATNR_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
16 | PATNR_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
17 | PATNR_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
18 | PATNR_POST_CODE2 | AD_PSTCD2 | CHAR10 | CHAR | 10 | 0 | PO Box postal code | ||
19 | PATNR_PO_BOX_LOC | AD_POBXLOC | TEXT40 | CHAR | 40 | 0 | PO Box city | ||
20 | PATNR_PO_BOX_REG | AD_POBXREG | REGIO | CHAR | 3 | 0 | Region for PO Box (Country, State, Province, ...) | * | |
21 | TOT_UNEMPLOYMENT_COMP_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
22 | TOT_STATE_TAX_REFUNDS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
23 | TOT_TAXABLE_GRANTS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
24 | TOT_AGRICULTURE_PAYMENTS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
25 | TOT_TRADE_OR_BUSINESS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
26 | TOT_STATE_W_T | WT_TAX_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Amount in Reporting Currency | ||
27 | TOT_FED_W_T | WT_TAX_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Amount in Reporting Currency | ||
28 | TOT_RENT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
29 | TOT_ROYALTIES_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
30 | TOT_OTHER_INCOME_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
31 | TOT_FISHING_BOAT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
32 | TOT_NONEMPLOYEE_COMP_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
33 | TOT_CON_PROD_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
34 | TOT_EGP_PAYMT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
35 | TOT_MD_HEALTH_PAYMT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
36 | TOT_SUB_PAYMT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
37 | TOT_CORP_INSUR_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
38 | TOT_GPP_ATTORNEY_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
39 | TOT_INT_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
40 | TOT_EARLY_WITHDRAWAL_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
41 | TOT_INT_SAVINGS_BONDS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
42 | TOT_INVESTMENT_EXPENSES_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
43 | TOT_FOREIGN_TAX_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
44 | TOT_FOREIGN_COUNTRY_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
45 | TOT_409A_INCOME_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
46 | TOT_409A_DEFERRALS_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
47 | HWAER | WT_HWAER | WAERS | CUKY | 5 | 0 | Reporting currency ( local or alternative ) | * | |
48 | FLAG | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
49 | FLAG1 | CHAR1 | CHAR1 | CHAR | 1 | 0 | Single-Character Flag | ||
50 | B1_QSCOD | WT_OWTCD | WT_OWTCD | CHAR | 4 | 0 | Official Withholding Tax Key | * | |
51 | B2_G_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
52 | B3_W_ALLOW_AMT | WT_BASE_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Base Amount in Reporting Currency | ||
53 | B4_N_AMT | CHAR | 10 | 0 | |||||
54 | B5_TAX_RATE | WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
55 | B6_E_CODE | WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
56 | B7_FED_WT | WT_TAX_AMT | WERTV8 | CURR | 15 | 2 | Withholding Tax Amount in Reporting Currency | ||
57 | B9_A_EIN | WT_REFV1 | TEXT48 | CHAR | 48 | 0 | Company ( or Business place ) Tax reference 1 | ||
58 | B9_EIN | WT_POSTM | WT_POSTM | CHAR | 1 | 0 | Posting time | ||
59 | B9_QU_EIN | WT_POSTM | WT_POSTM | CHAR | 1 | 0 | Posting time | ||
60 | B10_AGENT_NAME1 | BUTXT | TEXT25 | CHAR | 25 | 0 | Name of Company Code or Company | ||
61 | B10_AGENT_HOUSE_NUM1 | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
62 | B10_AGENT_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
63 | B10_AGENT_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
64 | B10_AGENT_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
65 | B10_AGENT_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
66 | B11_PARTNO | PARTNERNO | CHAR | 35 | 0 | Partner ID | |||
67 | B12_RCODE | QSREC | QSREC | CHAR | 2 | 0 | Vendor Recipient Type | * | |
68 | B13_NAME1 | AD_NAME1 | TEXT40 | CHAR | 40 | 0 | Name 1 | ||
69 | B13_NAME2 | AD_NAME2 | TEXT40 | CHAR | 40 | 0 | Name 2 | ||
70 | B13_HOUSE_NUM | AD_HSNM1 | TEXT10 | CHAR | 10 | 0 | House Number | ||
71 | B13_STREET | AD_STREET | TEXT60 | CHAR | 60 | 0 | Street | ||
72 | B13_CITY1 | AD_CITY1 | TEXT40 | CHAR | 40 | 0 | City | ||
73 | B13_REGION | REGIO | REGIO | CHAR | 3 | 0 | Region (State, Province, County) | * | |
74 | B13_POST_CODE1 | AD_PSTCD1 | CHAR10 | CHAR | 10 | 0 | City postal code | ||
75 | B14_STCD | STCD1 | STCD1 | CHAR | 16 | 0 | Tax Number 1 | ||
76 | B14_SSN | WT_POSTM | WT_POSTM | CHAR | 1 | 0 | Posting time | ||
77 | B14_EIN | WT_POSTM | WT_POSTM | CHAR | 1 | 0 | Posting time | ||
78 | B15_COUNTRY | WT_QLTXT | TXT30 | CHAR | 30 | 0 | Country for the Withholding Tax | ||
79 | B16_COUNTRY_CODE | QLAND | QLAND | CHAR | 3 | 0 | Withholding Tax Country Key | * | |
80 | PATNR_STREET2 | AD_STRSPP1 | TEXT40 | CHAR | 40 | 0 | Street 2 |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in | 600 |