SAP ABAP Table IDWTADD_ID (Country specific fields for Indonesia)

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_ID	Table Relationship Diagram
Short Description	Country specific fields for Indonesia

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	ID_WT_PERIOD	☐	UMSVDPER	UMSVDPER	NUMC	2	0	Reporting Period of Electronic Tax Return
2	ID_WT_YEAR	☐	UMSVDYEA	UMSVDYEA	NUMC	4	0	Reporting Year of Electronic Tax Return
3	ID_WT_CORRECTION	☐	CORR_NUMBER	NUM01	NUMC	1	0	Number of correction
4	ID_WT_FORMCODE	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
5	ID_WT_RATE	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
6	ID_WT_ADDRESS	☐	CHAR255	CHAR255	CHAR	255	0	Char255
7	ID_WT_SERVICE1	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
8	ID_WT_SERVICE2	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
9	ID_WT_SERVICE3	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
10	ID_WT_SERVICE4	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
11	ID_WT_SERVICE5	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
12	ID_WT_SERVICE6	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
13	ID_WT_ESTPERC	☐	QPROZ	PRZ32	DEC	5	2	Percentage Subject to Withholding Tax
14	ID_WT_GROSSAMT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)

History

Last changed by/on	SAP	20110901
SAP Release Created in	700