SAP ABAP Table IDWT_IE_RCT_PYMNT_NOTFCN (Structure for Payment Notification (Ireland))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-WT (Package) Withholding Tax reporting

Basic Data

Table Category	INTTAB	Structure
Structure	IDWT_IE_RCT_PYMNT_NOTFCN	Table Relationship Diagram
Short Description	Structure for Payment Notification (Ireland)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	IE_BUKRS_TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
3	IE_BUKRS_NAME1	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
4	IE_BUKRS_NAME2	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	IE_BUKRS_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
6	IE_BUKRS_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
7	IE_BUKRS_SUFFIX	☐	IE_BUKRS_SUFFIX	CHAR30	CHAR	30	0	Company Code suffix
8	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
9	IE_LIFNR_TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
10	IE_LIFNR_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
11	IE_LIFNR_NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
12	IE_TAX_NUMBER	☐	IE_TAX_NMBER	STCD1	CHAR	16	0	Subcontractor Tax Number
13	IE_NOTFN_UPD_TYPE	☐	IE_NOTFN_UPD_TYPE	IE_NOTFN_UPD_TYPE	CHAR	10	0	Notification Update Type
14	IE_PRD_START_DATE	☐	IE_START_DATE	DATUM	DATS	8	0	Start Date
15	IE_PRD_END_DATE	☐	IE_END_DATE	DATUM	DATS	8	0	End Date
16	IE_CONTRACT_ID	☐	IE_CONTRACT_ID	INT4	INT4	10	0	Contract identifier from Tax Authority
17	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
18	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
19	IE_DEDUCTION_AMT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
20	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
21	IE_POSTPN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
22	IE_POSTPN_DATE	☐	IE_POSTPN_DATE	IE_POSTPN_DATE	DATS	8	0	Post payment date
23	IE_POSTPN_RATE	☐	IE_POSTPN_RATE	PRZ34	DEC	7	4	Post payment rate
24	IE_POSTPN_REASON	☐	IE_POSTPN_REASON		CHAR	170	0	Post payment reason
25	IE_CARRY_FWD	☐	IE_CARRY_FWD		NUMC	2	0	Payment Notification
26	IE_PAYMT_ID	☐	IE_PAYMT_ID	INT4	INT4	10	0	Payment Notification Identifier
27	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
28	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
29	IE_CONTRACTID	☐	IE_CONTRACTNO		CHAR	10	0	Contract Number/ID for Multiple contract

History

Last changed by/on	SAP	20130529
SAP Release Created in