SAP ABAP Table IDWTCOMPCD_ADD_BE (Additional Company Code Specific Data for WT Reporting (BE))

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_BE	Table Relationship Diagram
Short Description	Additional Company Code Specific Data for WT Reporting (BE)

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	BE_TAXID1	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
2	BE_TAXID2	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
3	BE_CONTACT_ID	☐	BE_CONTACT_ID	BE_CONTACT_ID	CHAR	34	0	Contact Person Name
4	BE_CONTACT_EM	☐	BE_CONTACT_EM	BE_CONTACT_EM	CHAR	44	0	Email Address of the Contact Person
5	BE_MINBASE	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
6	BE_REPORTYEAR	☐	BE_REPORTYEAR	BE_REPORTYEAR	NUMC	4	0	Reporting Year in the Withholding Tax Return
7	BE_SEQ_NUM	☐	BE_SEQ_NUM		CHAR	4	0	Sequential Number for Fiche - Belgium
8	BE_CORR_INDICATOR	☐	BE_CORR_INDICATOR	BE_CORR_INDICATOR	CHAR	1	0	Correction Indicator for Withholding Tax Return
9	BE_TEST_RUN	☐	BE_TEST_RUN		CHAR	1	0	Test Run Indicator - Belgium
10	BE_CORR_REFERENCE	☐	BE_CORR_REFERENCE	BE_CORR_REFERENCE	CHAR	6	0	Reference Number for the Correction
11	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
12	BE_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
13	BE_REPORTDATE	☐	DATUM	DATUM	DATS	8	0	Date
14	BE_R8010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
15	BE_R9010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
16	BE_R9011_TOTREC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
17	BE_SEND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
18	BE_SEND_STR_NO	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File	*
19	BE_SEND_POCODE	☐	BE_SEND_POCODE		CHAR	4	0	Sender Postal Code
20	BE_SEND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
21	BE_SEND_NAME	☐	BE_SEND_NAME	BE_SEND_NAME	CHAR	40	0	Sender's Name
22	BE_SEND_ENT_NO	☐	BE_SEND_ENTNO	BE_SEND_ENTNO	CHAR	10	0	Sender Enterprise Number
23	BE_GEN_INFO_HDR	☐	BE_GEN_INFO_HDR		CHAR	35	0	BE General Information Header
24	BE_SEND_INFO_HDR	☐	BE_SEND_INFO_HDR		CHAR	35	0	BE Sender Information Header
25	BE_DIVISION	☐	BE_DIVISION		CHAR	35	0	Division Code
26	BE_DIVISION_HDR	☐	BE_DIVISION_HDR		CHAR	35	0	BE Division Header Information
27	BE_SEND_TEL_NO	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
28	BE_NR_INTERVAL	☐	BE_NR_INTERVAL		CHAR	2	0	Sender Number Range Interval
29	BE_SPRAS	☐	BE_SPRAS		CHAR	1	0	Language of Sender Company
30	BE_QLAND	☐	BE_QLAND		CHAR	5	0	Belgium Sender Country Key
31	BE_MIN_9314	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount

History

Last changed by/on	SAP	20110901
SAP Release Created in	605