SAP ABAP Table IDWTCOMPCD_ADD (Additional Comapny code specifc fields for WT Reporting)

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	IDWTCOMPCD_ADD	Table Relationship Diagram
Short Description	Additional Comapny code specifc fields for WT Reporting

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	Additional Company Code Specific Data for CIS Reporting (GB)
2	GB_CIS_WTAOR	☐	WT_WTAOR	CHAR50	CHAR	50	0	Account Office Reference for CIS Reporting Comp Code
3	GB_CIS_WTTOR	☐	WT_WTTOR	CHAR25	CHAR	25	0	Tax office Reference Number for Contractor (PAYE Reference)
4	GB_CIS_WTTON	☐	WT_WTTON	CHAR10	CHAR	10	0	Tax Office Number for contractor (reporting company code)
5	GB_CIS_WTCER	☐	WT_WTCER	CHAR50	CHAR	50	0	Contractor's Employer Reference
6	GB_CIS_WTUTR	☐	WT_WTUTR	CHAR50	CHAR	50	0	Universal Tax Referen
7	GB_CIS_SNDRID	☐	WT_SENDRID	WT_SNDRENUM	CHAR	30	0	Sender Id
8	GB_CIS_AUTHVAL	☐	WT_AUTHVAL	WT_SNDRENUM	CHAR	30	0	password
9	GB_CIS_SNDRENUM	☐	WT_SNDRENUM	WT_SNDRENUM	CHAR	30	0	SENDER ENUMERATION
10	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (BE)
11	BE_TAXID1	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
12	BE_TAXID2	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
13	BE_CONTACT_ID	☐	BE_CONTACT_ID	BE_CONTACT_ID	CHAR	34	0	Contact Person Name
14	BE_CONTACT_EM	☐	BE_CONTACT_EM	BE_CONTACT_EM	CHAR	44	0	Email Address of the Contact Person
15	BE_MINBASE	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
16	BE_REPORTYEAR	☐	BE_REPORTYEAR	BE_REPORTYEAR	NUMC	4	0	Reporting Year in the Withholding Tax Return
17	BE_SEQ_NUM	☐	BE_SEQ_NUM		CHAR	4	0	Sequential Number for Fiche - Belgium
18	BE_CORR_INDICATOR	☐	BE_CORR_INDICATOR	BE_CORR_INDICATOR	CHAR	1	0	Correction Indicator for Withholding Tax Return
19	BE_TEST_RUN	☐	BE_TEST_RUN		CHAR	1	0	Test Run Indicator - Belgium
20	BE_CORR_REFERENCE	☐	BE_CORR_REFERENCE	BE_CORR_REFERENCE	CHAR	6	0	Reference Number for the Correction
21	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
22	BE_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
23	BE_REPORTDATE	☐	DATUM	DATUM	DATS	8	0	Date
24	BE_R8010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
25	BE_R9010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
26	BE_R9011_TOTREC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
27	BE_SEND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
28	BE_SEND_STR_NO	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File	*
29	BE_SEND_POCODE	☐	BE_SEND_POCODE		CHAR	4	0	Sender Postal Code
30	BE_SEND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
31	BE_SEND_NAME	☐	BE_SEND_NAME	BE_SEND_NAME	CHAR	40	0	Sender's Name
32	BE_SEND_ENT_NO	☐	BE_SEND_ENTNO	BE_SEND_ENTNO	CHAR	10	0	Sender Enterprise Number
33	BE_GEN_INFO_HDR	☐	BE_GEN_INFO_HDR		CHAR	35	0	BE General Information Header
34	BE_SEND_INFO_HDR	☐	BE_SEND_INFO_HDR		CHAR	35	0	BE Sender Information Header
35	BE_DIVISION	☐	BE_DIVISION		CHAR	35	0	Division Code
36	BE_DIVISION_HDR	☐	BE_DIVISION_HDR		CHAR	35	0	BE Division Header Information
37	BE_SEND_TEL_NO	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
38	BE_NR_INTERVAL	☐	BE_NR_INTERVAL		CHAR	2	0	Sender Number Range Interval
39	BE_SPRAS	☐	BE_SPRAS		CHAR	1	0	Language of Sender Company
40	BE_QLAND	☐	BE_QLAND		CHAR	5	0	Belgium Sender Country Key
41	BE_MIN_9314	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
42	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (FR)
43	FR_MIN_AMT	☐	FR_MIN_AMT	FR_MIN_AMT	CURR	13	2	Minimum Amount for Partner (FR)
44	FR_GEN_INFO_HDR	☐	FR_GEN_INFO_HDR		CHAR	35	0	FR General Information Header
45	FR_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
46	FR_CONTACT_NAME	☐	FR_CONTACT_NAME	CHAR50	CHAR	50	0	Name of Contact Person (FR)
47	FR_CONTACT_EM	☐	FR_CONTACT_EM	FR_CONTACT_EM	CHAR	60	0	Email Address of Contact Person (FR)
48	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (VE)
49	VE_COMPCD_RIF	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
50	VE_PERIOD	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
51	VE_HR_INDICATOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
52	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (TH)
53	TH_SUB_NATURE	☐	TH_SUB_NATURE	TH_SUB_NATURE	CHAR	1	0	Submit Nature for withholding tax
54	TH_SUB_NO	☐	TH_SUB_NO		NUMC	3	0	Submit Number
55	TH_ADD_SUB	☐	TH_ADD_SUB	XFELD	CHAR	1	0	Additional Submission Indicator
56	TH_PAYT_DATE	☐	TH_PAYT_DATE	DATUM	DATS	8	0	Overwrite Payment Date
57	TH_BRANCH	☐	TH_BRANCH		CHAR	5	0	Official branch code Thailand
58	TH_PAYER	☐	TH_PAYER	TH_PAYER	NUMC	1	0	Tax Payer type
59	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (IE)
60	IE_GEN_INFO_HDR	☐	IE_GEN_INFO_HDR		CHAR	35	0	BE General Information Header
61	IE_DUEDATE	☐	IE_DUEDATE		DATS	8	0	Due Date
62	IE_RTYPE	☐	IE_RTYPE	IE_RTYPE	CHAR	6	0	Return Type
63	IE_AMNT_DECL	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
64	IE_AMNT_UNDECL	☐	IE_AMNT_UNDECL		CURR	13	2	Amount Undeclared
65	IE_FILED_STATUS	☐	IE_FILED_STATUS		CHAR	17	0	Filed Status
66	IE_BUKRS_TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
67	IE_BUKRS_SUFFIX	☐	IE_BUKRS_SUFFIX	CHAR30	CHAR	30	0	Company Code suffix
68	IE_BUKRS_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
69	IE_TAX_RATE	☐	IE_CONTRACT_RATE	PRZ32	DEC	5	2	Contract Deduction Rate

History

Last changed by/on	SAP	20131127
SAP Release Created in	604