SAP ABAP Table IDWTADD_US (US country specific additional information)

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_US	Table Relationship Diagram
Short Description	US country specific additional information

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	US_INFO_1042_00	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
2	US_REPORT_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
3	US_INFO_1042_10	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
4	US_CONT_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
5	US_CONT_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
6	US_INFO_1042_20	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
7	US_PAYER_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
8	US_PAYER_TAXNO	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
9	US_INFO_1042_30	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
10	US_TRANS_TEST	☐	WT_TEST_FILE	WT_US_TEST_FILE	CHAR	4	0	File type indicator
11	US_TRANS_AGENT	☐	WT_EIN_IND	WT_US_EIN_IND	NUMC	1	0	Withholding Agent's EIN indicator
12	US_TRANS_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
13	US_TRANS_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
14	US_TRANS_CITY	☐	CITY	CITY	CHAR	25	0	City
15	US_TRANS_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
16	US_TRANS_PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
17	US_TRANS_TAXNO	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
18	US_TCC	☐	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
19	US_INFO_1099_10	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
20	US_VENDOR_STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
21	US_VENDOR_STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
22	US_VENDOR_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
23	US_INFO_1099_20	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
24	US_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
25	US_MIN_FED	☐	WT_MINTAX	WERT7	CURR	13	2	Minimum Amount Federal Tax
26	US_MIN_ROYAL	☐	WT_MBASE2	WERT7	CURR	13	2	Minimum Base Amount - Royalties
27	US_MIN_DIVID	☐	WT_MBASE8	WERT7	CURR	13	2	Minimum Base Amount - Dividends
28	US_MIN_DIRECT	☐	WT_MBASE9	WERT7	CURR	13	2	Minimum Base Amount - Direct Sales
29	US_MIN_INT_GEN	☐	WT_MBASE1J	WERT7	CURR	13	2	Minimum Base Amount - Interest income
30	US_MIN_INT_BUS	☐	WT_MBASE1I	WERT7	CURR	13	2	Minimum Base Amount - Interest income for trade and business
31	US_MIN_G_UNEMPLOY	☐	WT_MBASE1G	WERT7	CURR	13	2	Minimum Base Amount - Unemployment
32	US_MIN_G_TAX_REFUND	☐	WT_MBASE2G	WERT7	CURR	13	2	Minimum Base Amount - State and Local Tax Refund
33	US_MIN_G_OTH_GRANT	☐	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
34	US_MIN_G_ATAA_PYMNT	☐	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
35	US_INFO_1099_30	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
36	US_TRANS_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
37	US_TRANS_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
38	US_TRANS_TCC	☐	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
39	US_TRANS_TIN	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
40	US_CONTACT_PERS	☐	NAME1	TEXT30	CHAR	30	0	Name
41	US_CONTACT_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
42	US_CONTACT_EMAIL	☐	WT_EMAIL	CHAR35	CHAR	35	0	E-mail address
43	US_COMP_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
44	US_COMP_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
45	US_COMP_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
46	US_COMP_CITY	☐	ORT01	TEXT25	CHAR	25	0	City
47	US_COMP_STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
48	US_TRANS_POST	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
49	US_INFO_1099_40	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
50	US_PAYER_AGENT	☐	WT_US_PAYER_AGENT	WT_US_AGENT_OR_PAYER	CHAR	1	0	Payer (P) / Transfer Agent (A)
51	US_PAYER_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
52	US_PAYER_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
53	US_PAYER_CTRL	☐	WT_P_CTRL	CHAR4	CHAR	4	0	Payer Name Control
54	US_PAYER_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
55	US_PAYER_CITY	☐	ORT01	TEXT25	CHAR	25	0	City
56	US_PAYER_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	*
57	US_PAYER_POST	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
58	US_PAYER_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
59	US_PAYER_TIN	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
60	US_INFO_1099_50	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
61	US_FILE_COMBINE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
62	US_FILE_TEST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
63	US_FILE_TAPE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
64	US_FILE_CORR_IND	☐	WT_CORR_IND	WT_CORR_IND	CHAR	1	0	Correction File Indicator
65	US_FILE_TM_NO	☐	WT_TM_NO	CHAR6	CHAR	6	0	Transmitter Media Number
66	US_ALPHA_REPLACE	☐	WT_F_ALPHA	CHAR02	CHAR	2	0	Alpha Replacement Co
67	US_IRS_FNAME	☐	WT_F_EFILE	CHAR15	CHAR	15	0	IRS File Name
68	US_APPL_FILE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
69	US_APPL_FNAME	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
70	US_LOCAL_FILE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
71	US_LOCAL_FNAME	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
72	US_AGENT_NAME	☐	US_1042_AGENT_NAME	CHAR45	CHAR	45	0	Withholding Tax Agent Contact Name
73	US_DEPT_TITLE	☐	US_1042_DEPT_NAME	CHAR45	CHAR	45	0	Withholding Agent's Department Title
74	US_INFO_MULTI	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
75	US_CONT_MULTI	☐	XFELD_US	XFELD	CHAR	1	0	Check Box
76	US_CONT_COMPANY	☐	BUKRS_US	BUKRS	CHAR	4	0	Company Code	*
77	US_REC_TRUNC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
78	US_MIN_CHECK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
79	US_INFO_FILLER	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
80	US_FILLER_PSE	☐	US_FILER_PSE	XFELD	CHAR	1	0	Payment Settlement Entity
81	US_FILLER_EPF	☐	US_FILER_EPF	XFELD	CHAR	1	0	Electronic Payment Facilitator
82	US_FILLER_TPP	☐	US_FILER_TPP	XFELD	CHAR	1	0	Indicator to check if Filer is TPP
83	US_PSE_NAME	☐	US_PSE_NAME	TEXT30	CHAR	30	0	Name of the PSE
84	US_PSE_PHONE	☐	US_PSE_PHONE	CHAR12	CHAR	12	0	Telephone Number of the PSE
85	US_MIN_TRANS	☐	US_MIN_TRANS	US_MIN_TRANS	NUMC	3	0	Minimum Number of Transactions
86	US_MIN_AMT	☐	US_MIN_AMT	US_MIN_AMT	CURR	13	2	Minimum Amount
87	US_POS_PERIOD	☐	US_POS_PERIOD		NUMC	2	0	Posting period
88	US_TRANS_PAYMT	☐	US_TRANS_PAYMT	XFELD	CHAR	1	0	Check whether transaction type is payment card
89	US_TRANS_TPN	☐	US_TRANS_TPN	XFELD	CHAR	1	0	Check whether transaction is third party network

History

Last changed by/on	SAP	20130529
SAP Release Created in	470