SAP ABAP Table IDWTADD (Country speicific additional info for DME file)
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 IDWTADD   Table Relationship Diagram
Short Description Country speicific additional info for DME file    
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 .INCLUDE       0   0   US country specific additional information  
2 US_INFO_1042_00 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
3 US_REPORT_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
4 US_INFO_1042_10 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
5 US_CONT_NAME NAME1 TEXT30 CHAR 30   0   Name  
6 US_CONT_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
7 US_INFO_1042_20 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
8 US_PAYER_NAME NAME1 TEXT30 CHAR 30   0   Name  
9 US_PAYER_TAXNO STCD1 STCD1 CHAR 16   0   Tax Number 1  
10 US_INFO_1042_30 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
11 US_TRANS_TEST WT_TEST_FILE WT_US_TEST_FILE CHAR 4   0   File type indicator  
12 US_TRANS_AGENT WT_EIN_IND WT_US_EIN_IND NUMC 1   0   Withholding Agent's EIN indicator  
13 US_TRANS_NAME NAME1 TEXT30 CHAR 30   0   Name  
14 US_TRANS_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
15 US_TRANS_CITY CITY CITY CHAR 25   0   City  
16 US_TRANS_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
17 US_TRANS_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
18 US_TRANS_TAXNO STCD1 STCD1 CHAR 16   0   Tax Number 1  
19 US_TCC WT_T_CTRL CHAR5 CHAR 5   0   Transmitter Control  
20 US_INFO_1099_10 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
21 US_VENDOR_STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
22 US_VENDOR_STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
23 US_VENDOR_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
24 US_INFO_1099_20 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
25 US_HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
26 US_MIN_FED WT_MINTAX WERT7 CURR 13   2   Minimum Amount Federal Tax  
27 US_MIN_ROYAL WT_MBASE2 WERT7 CURR 13   2   Minimum Base Amount - Royalties  
28 US_MIN_DIVID WT_MBASE8 WERT7 CURR 13   2   Minimum Base Amount - Dividends  
29 US_MIN_DIRECT WT_MBASE9 WERT7 CURR 13   2   Minimum Base Amount - Direct Sales  
30 US_MIN_INT_GEN WT_MBASE1J WERT7 CURR 13   2   Minimum Base Amount - Interest income  
31 US_MIN_INT_BUS WT_MBASE1I WERT7 CURR 13   2   Minimum Base Amount - Interest income for trade and business  
32 US_MIN_G_UNEMPLOY WT_MBASE1G WERT7 CURR 13   2   Minimum Base Amount - Unemployment  
33 US_MIN_G_TAX_REFUND WT_MBASE2G WERT7 CURR 13   2   Minimum Base Amount - State and Local Tax Refund  
34 US_MIN_G_OTH_GRANT WT_MBASE5G WERT7 CURR 13   2   Minimum Base Amount - Other Taxable Grant  
35 US_MIN_G_ATAA_PYMNT WT_MBASE5G WERT7 CURR 13   2   Minimum Base Amount - Other Taxable Grant  
36 US_INFO_1099_30 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
37 US_TRANS_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
38 US_TRANS_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
39 US_TRANS_TCC WT_T_CTRL CHAR5 CHAR 5   0   Transmitter Control  
40 US_TRANS_TIN CHAR11 CHAR11 CHAR 11   0   Character Length 11  
41 US_CONTACT_PERS NAME1 TEXT30 CHAR 30   0   Name  
42 US_CONTACT_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
43 US_CONTACT_EMAIL WT_EMAIL CHAR35 CHAR 35   0   E-mail address  
44 US_COMP_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
45 US_COMP_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
46 US_COMP_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
47 US_COMP_CITY ORT01 TEXT25 CHAR 25   0   City  
48 US_COMP_STATE REGIO REGIO CHAR 3   0   Region (State, Province, County) *
49 US_TRANS_POST PSTLZ PSTLZ CHAR 10   0   Postal Code  
50 US_INFO_1099_40 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
51 US_PAYER_AGENT WT_US_PAYER_AGENT WT_US_AGENT_OR_PAYER CHAR 1   0   Payer (P) / Transfer Agent (A)  
52 US_PAYER_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
53 US_PAYER_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
54 US_PAYER_CTRL WT_P_CTRL CHAR4 CHAR 4   0   Payer Name Control  
55 US_PAYER_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
56 US_PAYER_CITY ORT01 TEXT25 CHAR 25   0   City  
57 US_PAYER_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
58 US_PAYER_POST PSTLZ PSTLZ CHAR 10   0   Postal Code  
59 US_PAYER_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
60 US_PAYER_TIN CHAR11 CHAR11 CHAR 11   0   Character Length 11  
61 US_INFO_1099_50 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
62 US_FILE_COMBINE XFELD XFELD CHAR 1   0   Checkbox  
63 US_FILE_TEST XFELD XFELD CHAR 1   0   Checkbox  
64 US_FILE_TAPE XFELD XFELD CHAR 1   0   Checkbox  
65 US_FILE_CORR_IND WT_CORR_IND WT_CORR_IND CHAR 1   0   Correction File Indicator  
66 US_FILE_TM_NO WT_TM_NO CHAR6 CHAR 6   0   Transmitter Media Number  
67 US_ALPHA_REPLACE WT_F_ALPHA CHAR02 CHAR 2   0   Alpha Replacement Co  
68 US_IRS_FNAME WT_F_EFILE CHAR15 CHAR 15   0   IRS File Name  
69 US_APPL_FILE XFELD XFELD CHAR 1   0   Checkbox  
70 US_APPL_FNAME CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
71 US_LOCAL_FILE XFELD XFELD CHAR 1   0   Checkbox  
72 US_LOCAL_FNAME CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
73 US_AGENT_NAME US_1042_AGENT_NAME CHAR45 CHAR 45   0   Withholding Tax Agent Contact Name  
74 US_DEPT_TITLE US_1042_DEPT_NAME CHAR45 CHAR 45   0   Withholding Agent's Department Title  
75 US_INFO_MULTI SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
76 US_CONT_MULTI XFELD_US XFELD CHAR 1   0   Check Box  
77 US_CONT_COMPANY BUKRS_US BUKRS CHAR 4   0   Company Code *
78 US_REC_TRUNC XFELD XFELD CHAR 1   0   Checkbox  
79 US_MIN_CHECK XFELD XFELD CHAR 1   0   Checkbox  
80 US_INFO_FILLER SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
81 US_FILLER_PSE US_FILER_PSE XFELD CHAR 1   0   Payment Settlement Entity  
82 US_FILLER_EPF US_FILER_EPF XFELD CHAR 1   0   Electronic Payment Facilitator  
83 US_FILLER_TPP US_FILER_TPP XFELD CHAR 1   0   Indicator to check if Filer is TPP  
84 US_PSE_NAME US_PSE_NAME TEXT30 CHAR 30   0   Name of the PSE  
85 US_PSE_PHONE US_PSE_PHONE CHAR12 CHAR 12   0   Telephone Number of the PSE  
86 US_MIN_TRANS US_MIN_TRANS US_MIN_TRANS NUMC 3   0   Minimum Number of Transactions  
87 US_MIN_AMT US_MIN_AMT US_MIN_AMT CURR 13   2   Minimum Amount  
88 US_POS_PERIOD US_POS_PERIOD   NUMC 2   0   Posting period  
89 US_TRANS_PAYMT US_TRANS_PAYMT XFELD CHAR 1   0   Check whether transaction type is payment card  
90 US_TRANS_TPN US_TRANS_TPN XFELD CHAR 1   0   Check whether transaction is third party network  
91 .INCLUDE       0   0   IT (Italy) country specific field for DME file  
92 IT_KANTIVA HKONT SAKNR CHAR 10   0   General Ledger Account *
93 IT_ENASARCO HKONT SAKNR CHAR 10   0   General Ledger Account *
94 IT_TAX_NO_SUBJ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
95 IT_RF07_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
96 IT_RF07_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
97 IT_RF07_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
98 IT_RF07_CAUS CAUS CHAR01 CHAR 1   0   Modello 770 - Reason for payment of service  
99 IT_RF07_NASSC NASSC CHAR13 CHAR 13   0   Annual amount not subject to WT on the basis of std. system  
100 IT_RF07_CDINAIL CDINAIL CHAR10 CHAR 10   0   Withholding tax in Italy : Modello 770 - additional data  
101 IT_RF07_DTINIZ DTINIZ DATE DATS 8   0   Starting date of INAIL insurance covering  
102 IT_RF07_DTFINE DTFINE DATE DATS 8   0   Ending date of INAIL insurance covering  
103 IT_RF07_CDCOMU CDCOMU CHAR04 CHAR 4   0   Municipal code  
104 IT_REP_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
105 IT_REP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
106 IT_REP_SEXKZ SEXKZ SEXKZ CHAR 1   0   Key for the Sex of the Person Subject to Withholding Tax  
107 IT_REP_NAME1 NAME1 TEXT30 CHAR 30   0   Name  
108 IT_REP_NAME2 NAME1 TEXT30 CHAR 30   0   Name  
109 IT_REP_GBDAT GBDAT_Q DATUM DATS 8   0   Date of birth of the person subject to withholding tax  
110 IT_REP_GBORT GBORT_Q TEXT25 CHAR 25   0   Place of birth of the person subject to withholding tax  
111 IT_REP_CMDOM ORT01 TEXT25 CHAR 25   0   City  
112 IT_REP_PRDOM REGIO REGIO CHAR 3   0   Region (State, Province, County) *
113 IT_REP_INDOM STRAS TEXT30 CHAR 30   0   House number and street  
114 .INCLUDE       0   0   Spain (ES) country specific additional fields  
115 ES_FILL_DME XFELD XFELD CHAR 1   0   Checkbox  
116 ES_INV_DATE WT_QSTRE_INV_DATE WT_QSTRE_INV_DATE NUMC 1   0   Update date for table QSTRE from invoice document  
117 ES_PYMT_DATE WT_QSTRE_PYMT_DATE WT_QSTRE_PYMT_DATE NUMC 1   0   Update date for table QSTRE from payment document  
118 ES_QSTRE_DATE DATS DATS DATS 8   0   Field of type DATS  
119 ES_OUTPUT WT_ES_OUTPUT WT_ES_OUTPUT NUMC 1   0   Output option for ES/PT  
120 ES_DECL WT_ES_DECL WT_ES_DECL NUMC 1   0   Declaration for Spain  
121 ES_ID_DECL WT_ES_ID_DECL NUM13 NUMC 13   0   ID of the declaration  
122 ES_ID_PRV_DEC WT_ES_ID_PRV_DEC NUM13 NUMC 13   0   ID of the previous declaration  
123 ES_NIF_WH_AG WT_ES_NIF_WH_AG CHAR16 CHAR 16   0   NIF of withholding agent  
124 ES_NAME_WH_AG WT_ES_NAME_AG CHAR_40 CHAR 40   0   Name of withholding agent  
125 ES_TEL WT_ES_TEL NUM9 NUMC 9   0   Telephone number  
126 ES_CONTACT_PERS WT_ES_PERS CHAR_40 CHAR 40   0   Contact person  
127 ES_TAX_DEPT FPRCD FPRCD CHAR 3   0   Provincial tax code  
128 .INCLUDE       0   0   Korean structure for Smartforms in Global WT tool  
129 KR_WT_TYPE1 WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
130 KR_WT_TYPE2 WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
131 KR_WT_CODE1 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
132 KR_WT_CODE2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
133 KR_WT_DATE MLDDT_BSET DATUM DATS 8   0   Reporting Date for Tax Report  
134 KR_WT_PYDT1 AUGDT DATUM DATS 8   0   Clearing Date  
135 KR_WT_PYDT2 AUGDT DATUM DATS 8   0   Clearing Date  
136 KR_WT_SECCO1 SECCO SECCO CHAR 4   0   Section Code *
137 KR_WT_SECCO2 SECCO SECCO CHAR 4   0   Section Code *
138 KR_WT_QBSHH WT_TAX_AMT WERTV8 CURR 15   2   Withholding Tax Amount in Reporting Currency  
139 .INCLUDE       0   0   Country specific fields for venezuela  
140 VE_L_BLART BLART BLART CHAR 2   0   Document type *
141 VE_U_BLART BLART BLART CHAR 2   0   Document type *
142 VE_CERTNUMBER CHAR14 CHAR14 CHAR 14   0   Text field length 14  
143 VE_CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
144 VE_CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
145 VE_TAXHB FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
146 VE_TAXHH HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
147 VE_CERT_RGN_FLG CERT_RGN_FLG XFELD CHAR 1   0   Reprint the Certificate?  
148 VE_DM_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
149 VE_CERT_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
150 VE_STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
151 VE_CNUM BKTXT TEXT25 CHAR 25   0   Document Header Text  
152 VE_WT_RATE WT_QSATZ PRZ34 DEC 7   4   Withholding tax rate  
153 .INCLUDE       0   0   Additional Parameters for WT Reporting UK  
154 GB_PERIOD_END_DATE GB_PERIOD_END_DATE DATS DATS 8   0   New CIS Return - End date for a return Period  
155 GB_NIL_RETURN_INDICATOR GB_NIL_RETURN_INDICATOR XFELD CHAR 1   0   Specifies if the current return is a Nil Return or n  
156 GB_EMPSTAT_VFD_DCLRTN GB_EMPSTAT_VFD_DCLRTN XFELD CHAR 1   0   Employment Status Declaration  
157 GB_SC_VFD_DCLRTN GB_SC_VFD_DCLRTN XFELD CHAR 1   0   Subcontractor Verification Declaration  
158 GB_INFO_CRCT_DCLRTN GB_INFO_CRCT_DCLRTN XFELD CHAR 1   0   Information Correct Declaration  
159 GB_INACTIVITY_INDICATOR GB_INACTIVITY_INDICATOR XFELD CHAR 1   0   GB_INACTIVITY_INDICATOR  
160 GB_RETURN_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
161 GB_DCLRTN_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
162 GB_CIS_RTN_PSWRD GB_CIS_RTN_PSWRD CHAR25 CHAR 25   0   Password for the Return filing  
163 GB_CIS_GFF_SNDRID GB_GFF_SNDR_ID CHAR35 CHAR 35   0   Sender Id for GFF EDI Transmission  
164 GB_CIS_GFF_RCVRID GB_GFF_RCVR_ID CHAR35 CHAR 35   0   GB CIS GFF Transmission Receiver Id  
165 GB_FILE_HDR CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
166 GB_CIS_ICR CHAR14 CHAR14 CHAR 14   0   Text field length 14  
167 GB_CIS_TEST_TRNS CIS_TEST_TRANS XFELD CHAR 1   0   TEST TRANSMISSION FLAG  
168 .INCLUDE       0   0   Country specific fields for Indonesia  
169 ID_WT_PERIOD UMSVDPER UMSVDPER NUMC 2   0   Reporting Period of Electronic Tax Return  
170 ID_WT_YEAR UMSVDYEA UMSVDYEA NUMC 4   0   Reporting Year of Electronic Tax Return  
171 ID_WT_CORRECTION CORR_NUMBER NUM01 NUMC 1   0   Number of correction  
172 ID_WT_FORMCODE CHAR30 CHAR30 CHAR 30   0   30 Characters  
173 ID_WT_RATE WT_QSATZ PRZ34 DEC 7   4   Withholding tax rate  
174 ID_WT_ADDRESS CHAR255 CHAR255 CHAR 255   0   Char255  
175 ID_WT_SERVICE1 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
176 ID_WT_SERVICE2 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
177 ID_WT_SERVICE3 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
178 ID_WT_SERVICE4 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
179 ID_WT_SERVICE5 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
180 ID_WT_SERVICE6 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
181 ID_WT_ESTPERC QPROZ PRZ32 DEC 5   2   Percentage Subject to Withholding Tax  
182 ID_WT_GROSSAMT WT_EXCLVAT WERTV8 CURR 15   2   Net amount 2 = Invoice amount - VAT ( in Reporting currency)  
183 .INCLUDE       0   0   Country Specific Structure for Belgium WT Reporting  
184 BE_CONTACT_ID BE_CONTACT_ID BE_CONTACT_ID CHAR 34   0   Contact Person Name  
185 BE_CONTACT_EM BE_CONTACT_EM BE_CONTACT_EM CHAR 44   0   Email Address of the Contact Person  
186 BE_MINBASE BE_MINBASE BE_MINBASE CURR 13   2   Minimum Base Amount  
187 BE_REPORTYEAR BE_REPORTYEAR BE_REPORTYEAR NUMC 4   0   Reporting Year in the Withholding Tax Return  
188 BE_REPORTDATE BE_REPORTDATE DATUM DATS 8   0   Date of Report - Fiche (Belgium)  
189 BE_SEQ_NUM BE_SEQ_NUM   CHAR 4   0   Sequential Number for Fiche - Belgium  
190 BE_CORR_INDICATOR BE_CORR_INDICATOR BE_CORR_INDICATOR CHAR 1   0   Correction Indicator for Withholding Tax Return  
191 BE_TEST_RUN BE_TEST_RUN   CHAR 1   0   Test Run Indicator - Belgium  
192 BE_CORR_REFERENCE BE_CORR_REFERENCE BE_CORR_REFERENCE CHAR 6   0   Reference Number for the Correction  
193 BE_NIHIL BE_NIHIL   CHAR 1   0   Payment Indicator - Fiche- Belgium  
194 BE_HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
195 BE_INFO_MULTI SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
196 BE_CONT_MULTI XFELD_BE XFELD CHAR 1   0   Multiple Company Codes  
197 BE_CONT_COMPANY BUKRS_BE BUKRS CHAR 4   0   Leading Company Code *
198 .INCLUDE       0   0   Country specific additional information for Thailand  
199 TH_PAYER TH_PAYER TH_PAYER NUMC 1   0   Tax Payer type  
History
Last changed by/on SAP  20131127 
SAP Release Created in 470