SAP ABAP Table IDWTFIDOC (Withholding Tax Data from FI Documents)
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 IDWTFIDOC   Table Relationship Diagram
Short Description Withholding Tax Data from FI Documents    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
3 PARTNO_TYPE WT_PARTNO_TYPE WT_PARNO_TYPE CHAR 1   0   Type of partner number  
4 PARTNERNO PARTNERNO   CHAR 35   0   Partner ID  
5 WT_REVERSED REVERSED XFELD CHAR 1   0   Indicator: Document reversed?  
6 WT_PERIOD WT_REPPERIOD   NUMC 2   0   Reporting Period  
7 WITHT WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
8 WT_WITHCD WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
12 ITEM_SOURCE WT_ITEM_SOURCE WT_ITEM_SOURCE CHAR 1   0   Data source of item  
13 ITEM_REF WT_ITEM_REF WT_ITEM_REF CHAR 24   0   Reference to WT item  
14 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
15 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
16 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
17 PARTNER_SEQ_NB PARTNER_SEQ_NB   NUMC 6   0   Partner sequential number on Withholding Tax lists  
18 WT_SHORT_ADDR AD_LINE_S CHAR80 CHAR 80   0   One-line short form of formatted address  
19 WT_BASMAN WT_BASMAN XFELD CHAR 1   0   Indicator: Withholding tax base amount entered manually  
20 WT_AMNMAN WT_AMNMAN XFELD CHAR 1   0   Indicator: Withholding tax amount entered manually  
21 WT_OPEN_ITEM WT_OPEN_ITEM   CHAR 4   0   Item status ( open, paid ...)  
22 WT_NEWWT WT_NEWWT XFELD CHAR 1   0   Indicator: Extended withholding tax active  
23 WT_POSTM WT_POSTM WT_POSTM CHAR 1   0   Posting time  
24 QSREC WT_QSREC WT_QSREC CHAR 2   0   Type of recipient *
25 HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
26 WAERS WAERS WAERS CUKY 5   0   Currency Key *
27 DMBTR WT_DMBTR WERT8 CURR 15   2   Gross amount in Reporting Currency  
28 WRBTR WT_WRBTR WERT8 CURR 15   2   Amount in Document Currency  
29 WT_QSSHH WT_BASE_AMT WERTV8 CURR 15   2   Withholding Tax Base Amount in Reporting Currency  
30 WT_QSSHB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
31 WT_QBSHH WT_TAX_AMT WERTV8 CURR 15   2   Withholding Tax Amount in Reporting Currency  
32 WT_QBSHB WT_WT1 WERTV8 CURR 15   2   Withholding tax amount in document currency  
33 WT_QSFHH WT_EXMP_AMT WERTV8 CURR 15   2   Amount exempt from withholding tax (in reporting currency)  
34 WT_QSFHB WT_EXMP1 WERTV8 CURR 15   2   Amount exempt from withholding tax in document currency  
35 WT_NETHH WT_NET WERTV8 CURR 15   2   Net amount = Invoice amount - withholding tax amount in LC  
36 WT_NETHB WT_NET1 WERTV8 CURR 15   2   Net amount = Invoice amount - w/hold.tax amount in doc.crcy  
37 WT_TAXHH WT_HWSTE WERT8 CURR 15   2   Tax Amount in Reporting Currency  
38 WT_TAXHB WT_FWSTE WERT8 CURR 15   2   Tax Amount in Document Currency  
39 WT_AMEXCLVAT WT_EXCLVAT WERTV8 CURR 15   2   Net amount 2 = Invoice amount - VAT ( in Reporting currency)  
40 WT_AMEXCLVAT1 WT_EXCLVAT1 WERTV8 CURR 15   2   Net amount = Invoice amount - VAT in doc.crcy  
41 WT_AMRBASE WT_RBASE WERTV8 CURR 15   2   WT base amount excluding taxes ( in reporting currency)  
42 WT_AMRBASE1 WT_RBASE1 WERTV8 CURR 15   2   WT base amount excluding taxes (doc. cur)  
43 WT_AMREXMP WT_REXMP WERTV8 CURR 15   2   Amount Exempt from WH Tax - VAT (in Reporting Currency)  
44 WT_AMREXMP1 WT_REXMP1 WERTV8 CURR 15   2   Amount Exempt from WH Tax - VAT (in Document Currency)  
45 WT_XDMBTR WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
46 WT_XWRBTR WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
47 WT_XDMBTR1 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
48 WT_XWRBTR1 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
49 WT_XDMBTR2 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
50 WT_XWRBTR2 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
51 WT_PAYBH WT_PAYBH WERT8 CURR 15   2   Payment amount in local currency  
52 WT_PAYBB WT_PAYBB WERT8 CURR 15   2   Payment amount in document currency  
53 SKNTO WT_SKNTO WERT8 CURR 15   2   Cash discount amount in local currency  
54 WSKTO WT_WSKTO WERT8 CURR 15   2   Cash discount amount in document currency  
55 WT_SLFWTPD WT_SLFWTPD XFELD CHAR 1   0   Indicator: Entry posted as self-withholding tax  
56 WT_GRUWTPD WT_GRUWTPD XFELD CHAR 1   0   Indicator: Entry posted as "Grossing up"  
57 WT_OPOWTPD WT_OPOWTPD XFELD CHAR 1   0   Indicator: Entry posted as a debit/credit  
58 CTNUMBER CTNUMBER CHAR10 CHAR 10   0   Withholding Tax Certificate Number  
59 WT_WTEXMN WT_EXNR CHAR15 CHAR 15   0   Exemption certificate number  
60 WT_QSZRT WT_EXRT PRZ32 DEC 5   2   Exemption rate  
61 WT_ISSDT CTISSUEDATE DATUM DATS 8   0   Issue or Print Date of Withholding Tax Certificate  
62 WT_POSIN WT_POSIN WT_POSIN CHAR 1   0   Posting indicator  
63 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
64 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
65 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
66 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
67 BLART BLART BLART CHAR 2   0   Document type *
68 KOART KOART KOART CHAR 1   0   Account type  
69 GSBER GSBER GSBER CHAR 4   0   Business Area *
70 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
71 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
72 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
73 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
74 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
75 WT_PAYDT WT_PAYDT DATE DATS 8   0   Payment date  
76 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
77 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
78 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
79 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
80 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
81 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
82 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
83 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
84 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
85 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
86 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
87 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
88 SECCO SECCO SECCO CHAR 4   0   Section Code *
89 KURSF KURSF KURSF DEC 9   5   Exchange rate  
90 WT_GROUP1 WT_GROUP CHAR10 CHAR 10   0   Grouping criterion  
91 WT_FREE1 WT_FREE   CHAR 10   0   Free for country specific field  
92 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
93 QSCOD QSCOD CHAR4 CHAR 4   0   Official Withholding Tax Code  
94 BUKRS_ORG BUKRS BUKRS CHAR 4   0   Company Code *
95 LIFNR_ORG LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
96 KUNNR_ORG KUNNR KUNNR CHAR 10   0   Customer Number *
97 .INCLUDE       0   0   Country speicific additional info for DME file  
98 .INCLUDE       0   0   US country specific additional information  
99 US_INFO_1042_00 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
100 US_REPORT_YEAR GJAHR GJAHR NUMC 4   0   Fiscal Year  
101 US_INFO_1042_10 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
102 US_CONT_NAME NAME1 TEXT30 CHAR 30   0   Name  
103 US_CONT_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
104 US_INFO_1042_20 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
105 US_PAYER_NAME NAME1 TEXT30 CHAR 30   0   Name  
106 US_PAYER_TAXNO STCD1 STCD1 CHAR 16   0   Tax Number 1  
107 US_INFO_1042_30 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
108 US_TRANS_TEST WT_TEST_FILE WT_US_TEST_FILE CHAR 4   0   File type indicator  
109 US_TRANS_AGENT WT_EIN_IND WT_US_EIN_IND NUMC 1   0   Withholding Agent's EIN indicator  
110 US_TRANS_NAME NAME1 TEXT30 CHAR 30   0   Name  
111 US_TRANS_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
112 US_TRANS_CITY CITY CITY CHAR 25   0   City  
113 US_TRANS_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
114 US_TRANS_PSTLZ PSTLZ PSTLZ CHAR 10   0   Postal Code  
115 US_TRANS_TAXNO STCD1 STCD1 CHAR 16   0   Tax Number 1  
116 US_TCC WT_T_CTRL CHAR5 CHAR 5   0   Transmitter Control  
117 US_INFO_1099_10 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
118 US_VENDOR_STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
119 US_VENDOR_STCD2 STCD2 STCD2 CHAR 11   0   Tax Number 2  
120 US_VENDOR_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
121 US_INFO_1099_20 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
122 US_HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
123 US_MIN_FED WT_MINTAX WERT7 CURR 13   2   Minimum Amount Federal Tax  
124 US_MIN_ROYAL WT_MBASE2 WERT7 CURR 13   2   Minimum Base Amount - Royalties  
125 US_MIN_DIVID WT_MBASE8 WERT7 CURR 13   2   Minimum Base Amount - Dividends  
126 US_MIN_DIRECT WT_MBASE9 WERT7 CURR 13   2   Minimum Base Amount - Direct Sales  
127 US_MIN_INT_GEN WT_MBASE1J WERT7 CURR 13   2   Minimum Base Amount - Interest income  
128 US_MIN_INT_BUS WT_MBASE1I WERT7 CURR 13   2   Minimum Base Amount - Interest income for trade and business  
129 US_MIN_G_UNEMPLOY WT_MBASE1G WERT7 CURR 13   2   Minimum Base Amount - Unemployment  
130 US_MIN_G_TAX_REFUND WT_MBASE2G WERT7 CURR 13   2   Minimum Base Amount - State and Local Tax Refund  
131 US_MIN_G_OTH_GRANT WT_MBASE5G WERT7 CURR 13   2   Minimum Base Amount - Other Taxable Grant  
132 US_MIN_G_ATAA_PYMNT WT_MBASE5G WERT7 CURR 13   2   Minimum Base Amount - Other Taxable Grant  
133 US_INFO_1099_30 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
134 US_TRANS_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
135 US_TRANS_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
136 US_TRANS_TCC WT_T_CTRL CHAR5 CHAR 5   0   Transmitter Control  
137 US_TRANS_TIN CHAR11 CHAR11 CHAR 11   0   Character Length 11  
138 US_CONTACT_PERS NAME1 TEXT30 CHAR 30   0   Name  
139 US_CONTACT_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
140 US_CONTACT_EMAIL WT_EMAIL CHAR35 CHAR 35   0   E-mail address  
141 US_COMP_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
142 US_COMP_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
143 US_COMP_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
144 US_COMP_CITY ORT01 TEXT25 CHAR 25   0   City  
145 US_COMP_STATE REGIO REGIO CHAR 3   0   Region (State, Province, County) *
146 US_TRANS_POST PSTLZ PSTLZ CHAR 10   0   Postal Code  
147 US_INFO_1099_40 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
148 US_PAYER_AGENT WT_US_PAYER_AGENT WT_US_AGENT_OR_PAYER CHAR 1   0   Payer (P) / Transfer Agent (A)  
149 US_PAYER_NAME1 WT_NAME1 CHAR40 CHAR 40   0   Name 1  
150 US_PAYER_NAME2 WT_NAME2 CHAR40 CHAR 40   0   Name 2  
151 US_PAYER_CTRL WT_P_CTRL CHAR4 CHAR 4   0   Payer Name Control  
152 US_PAYER_STRAS STRAS_GP TEXT35 CHAR 35   0   House number and street  
153 US_PAYER_CITY ORT01 TEXT25 CHAR 25   0   City  
154 US_PAYER_REGIO REGIO REGIO CHAR 3   0   Region (State, Province, County) *
155 US_PAYER_POST PSTLZ PSTLZ CHAR 10   0   Postal Code  
156 US_PAYER_TELNO TELE CHAR12 CHAR 12   0   Phone number of person responsible for company area  
157 US_PAYER_TIN CHAR11 CHAR11 CHAR 11   0   Character Length 11  
158 US_INFO_1099_50 SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
159 US_FILE_COMBINE XFELD XFELD CHAR 1   0   Checkbox  
160 US_FILE_TEST XFELD XFELD CHAR 1   0   Checkbox  
161 US_FILE_TAPE XFELD XFELD CHAR 1   0   Checkbox  
162 US_FILE_CORR_IND WT_CORR_IND WT_CORR_IND CHAR 1   0   Correction File Indicator  
163 US_FILE_TM_NO WT_TM_NO CHAR6 CHAR 6   0   Transmitter Media Number  
164 US_ALPHA_REPLACE WT_F_ALPHA CHAR02 CHAR 2   0   Alpha Replacement Co  
165 US_IRS_FNAME WT_F_EFILE CHAR15 CHAR 15   0   IRS File Name  
166 US_APPL_FILE XFELD XFELD CHAR 1   0   Checkbox  
167 US_APPL_FNAME CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
168 US_LOCAL_FILE XFELD XFELD CHAR 1   0   Checkbox  
169 US_LOCAL_FNAME CHAR40 CHAR40 CHAR 40   0   Character field of length 40  
170 US_AGENT_NAME US_1042_AGENT_NAME CHAR45 CHAR 45   0   Withholding Tax Agent Contact Name  
171 US_DEPT_TITLE US_1042_DEPT_NAME CHAR45 CHAR 45   0   Withholding Agent's Department Title  
172 US_INFO_MULTI SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
173 US_CONT_MULTI XFELD_US XFELD CHAR 1   0   Check Box  
174 US_CONT_COMPANY BUKRS_US BUKRS CHAR 4   0   Company Code *
175 US_REC_TRUNC XFELD XFELD CHAR 1   0   Checkbox  
176 US_MIN_CHECK XFELD XFELD CHAR 1   0   Checkbox  
177 US_INFO_FILLER SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
178 US_FILLER_PSE US_FILER_PSE XFELD CHAR 1   0   Payment Settlement Entity  
179 US_FILLER_EPF US_FILER_EPF XFELD CHAR 1   0   Electronic Payment Facilitator  
180 US_FILLER_TPP US_FILER_TPP XFELD CHAR 1   0   Indicator to check if Filer is TPP  
181 US_PSE_NAME US_PSE_NAME TEXT30 CHAR 30   0   Name of the PSE  
182 US_PSE_PHONE US_PSE_PHONE CHAR12 CHAR 12   0   Telephone Number of the PSE  
183 US_MIN_TRANS US_MIN_TRANS US_MIN_TRANS NUMC 3   0   Minimum Number of Transactions  
184 US_MIN_AMT US_MIN_AMT US_MIN_AMT CURR 13   2   Minimum Amount  
185 US_POS_PERIOD US_POS_PERIOD   NUMC 2   0   Posting period  
186 US_TRANS_PAYMT US_TRANS_PAYMT XFELD CHAR 1   0   Check whether transaction type is payment card  
187 US_TRANS_TPN US_TRANS_TPN XFELD CHAR 1   0   Check whether transaction is third party network  
188 .INCLUDE       0   0   IT (Italy) country specific field for DME file  
189 IT_KANTIVA HKONT SAKNR CHAR 10   0   General Ledger Account *
190 IT_ENASARCO HKONT SAKNR CHAR 10   0   General Ledger Account *
191 IT_TAX_NO_SUBJ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
192 IT_RF07_BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
193 IT_RF07_GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
194 IT_RF07_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
195 IT_RF07_CAUS CAUS CHAR01 CHAR 1   0   Modello 770 - Reason for payment of service  
196 IT_RF07_NASSC NASSC CHAR13 CHAR 13   0   Annual amount not subject to WT on the basis of std. system  
197 IT_RF07_CDINAIL CDINAIL CHAR10 CHAR 10   0   Withholding tax in Italy : Modello 770 - additional data  
198 IT_RF07_DTINIZ DTINIZ DATE DATS 8   0   Starting date of INAIL insurance covering  
199 IT_RF07_DTFINE DTFINE DATE DATS 8   0   Ending date of INAIL insurance covering  
200 IT_RF07_CDCOMU CDCOMU CHAR04 CHAR 4   0   Municipal code  
201 IT_REP_LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
202 IT_REP_LAND1 LAND1 LAND1 CHAR 3   0   Country Key *
203 IT_REP_SEXKZ SEXKZ SEXKZ CHAR 1   0   Key for the Sex of the Person Subject to Withholding Tax  
204 IT_REP_NAME1 NAME1 TEXT30 CHAR 30   0   Name  
205 IT_REP_NAME2 NAME1 TEXT30 CHAR 30   0   Name  
206 IT_REP_GBDAT GBDAT_Q DATUM DATS 8   0   Date of birth of the person subject to withholding tax  
207 IT_REP_GBORT GBORT_Q TEXT25 CHAR 25   0   Place of birth of the person subject to withholding tax  
208 IT_REP_CMDOM ORT01 TEXT25 CHAR 25   0   City  
209 IT_REP_PRDOM REGIO REGIO CHAR 3   0   Region (State, Province, County) *
210 IT_REP_INDOM STRAS TEXT30 CHAR 30   0   House number and street  
211 .INCLUDE       0   0   Spain (ES) country specific additional fields  
212 ES_FILL_DME XFELD XFELD CHAR 1   0   Checkbox  
213 ES_INV_DATE WT_QSTRE_INV_DATE WT_QSTRE_INV_DATE NUMC 1   0   Update date for table QSTRE from invoice document  
214 ES_PYMT_DATE WT_QSTRE_PYMT_DATE WT_QSTRE_PYMT_DATE NUMC 1   0   Update date for table QSTRE from payment document  
215 ES_QSTRE_DATE DATS DATS DATS 8   0   Field of type DATS  
216 ES_OUTPUT WT_ES_OUTPUT WT_ES_OUTPUT NUMC 1   0   Output option for ES/PT  
217 ES_DECL WT_ES_DECL WT_ES_DECL NUMC 1   0   Declaration for Spain  
218 ES_ID_DECL WT_ES_ID_DECL NUM13 NUMC 13   0   ID of the declaration  
219 ES_ID_PRV_DEC WT_ES_ID_PRV_DEC NUM13 NUMC 13   0   ID of the previous declaration  
220 ES_NIF_WH_AG WT_ES_NIF_WH_AG CHAR16 CHAR 16   0   NIF of withholding agent  
221 ES_NAME_WH_AG WT_ES_NAME_AG CHAR_40 CHAR 40   0   Name of withholding agent  
222 ES_TEL WT_ES_TEL NUM9 NUMC 9   0   Telephone number  
223 ES_CONTACT_PERS WT_ES_PERS CHAR_40 CHAR 40   0   Contact person  
224 ES_TAX_DEPT FPRCD FPRCD CHAR 3   0   Provincial tax code  
225 .INCLUDE       0   0   Korean structure for Smartforms in Global WT tool  
226 KR_WT_TYPE1 WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
227 KR_WT_TYPE2 WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
228 KR_WT_CODE1 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
229 KR_WT_CODE2 WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
230 KR_WT_DATE MLDDT_BSET DATUM DATS 8   0   Reporting Date for Tax Report  
231 KR_WT_PYDT1 AUGDT DATUM DATS 8   0   Clearing Date  
232 KR_WT_PYDT2 AUGDT DATUM DATS 8   0   Clearing Date  
233 KR_WT_SECCO1 SECCO SECCO CHAR 4   0   Section Code *
234 KR_WT_SECCO2 SECCO SECCO CHAR 4   0   Section Code *
235 KR_WT_QBSHH WT_TAX_AMT WERTV8 CURR 15   2   Withholding Tax Amount in Reporting Currency  
236 .INCLUDE       0   0   Country specific fields for venezuela  
237 VE_L_BLART BLART BLART CHAR 2   0   Document type *
238 VE_U_BLART BLART BLART CHAR 2   0   Document type *
239 VE_CERTNUMBER CHAR14 CHAR14 CHAR 14   0   Text field length 14  
240 VE_CPUDT CPUDT DATUM DATS 8   0   Accounting document entry date  
241 VE_CPUTM CPUTM UZEIT TIMS 6   0   Time of data entry  
242 VE_TAXHB FWSTE WERT7 CURR 13   2   Tax Amount in Document Currency  
243 VE_TAXHH HWSTE WERT7 CURR 13   2   Tax Amount in Local Currency  
244 VE_CERT_RGN_FLG CERT_RGN_FLG XFELD CHAR 1   0   Reprint the Certificate?  
245 VE_DM_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
246 VE_CERT_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
247 VE_STCD1 STCD1 STCD1 CHAR 16   0   Tax Number 1  
248 VE_CNUM BKTXT TEXT25 CHAR 25   0   Document Header Text  
249 VE_WT_RATE WT_QSATZ PRZ34 DEC 7   4   Withholding tax rate  
250 .INCLUDE       0   0   Additional Parameters for WT Reporting UK  
251 GB_PERIOD_END_DATE GB_PERIOD_END_DATE DATS DATS 8   0   New CIS Return - End date for a return Period  
252 GB_NIL_RETURN_INDICATOR GB_NIL_RETURN_INDICATOR XFELD CHAR 1   0   Specifies if the current return is a Nil Return or n  
253 GB_EMPSTAT_VFD_DCLRTN GB_EMPSTAT_VFD_DCLRTN XFELD CHAR 1   0   Employment Status Declaration  
254 GB_SC_VFD_DCLRTN GB_SC_VFD_DCLRTN XFELD CHAR 1   0   Subcontractor Verification Declaration  
255 GB_INFO_CRCT_DCLRTN GB_INFO_CRCT_DCLRTN XFELD CHAR 1   0   Information Correct Declaration  
256 GB_INACTIVITY_INDICATOR GB_INACTIVITY_INDICATOR XFELD CHAR 1   0   GB_INACTIVITY_INDICATOR  
257 GB_RETURN_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
258 GB_DCLRTN_HDR CHAR_35 CHAR_35 CHAR 35   0   Text field, length 35  
259 GB_CIS_RTN_PSWRD GB_CIS_RTN_PSWRD CHAR25 CHAR 25   0   Password for the Return filing  
260 GB_CIS_GFF_SNDRID GB_GFF_SNDR_ID CHAR35 CHAR 35   0   Sender Id for GFF EDI Transmission  
261 GB_CIS_GFF_RCVRID GB_GFF_RCVR_ID CHAR35 CHAR 35   0   GB CIS GFF Transmission Receiver Id  
262 GB_FILE_HDR CHAR35 CHAR35 CHAR 35   0   Data Element Type CHAR Length 35  
263 GB_CIS_ICR CHAR14 CHAR14 CHAR 14   0   Text field length 14  
264 GB_CIS_TEST_TRNS CIS_TEST_TRANS XFELD CHAR 1   0   TEST TRANSMISSION FLAG  
265 .INCLUDE       0   0   Country specific fields for Indonesia  
266 ID_WT_PERIOD UMSVDPER UMSVDPER NUMC 2   0   Reporting Period of Electronic Tax Return  
267 ID_WT_YEAR UMSVDYEA UMSVDYEA NUMC 4   0   Reporting Year of Electronic Tax Return  
268 ID_WT_CORRECTION CORR_NUMBER NUM01 NUMC 1   0   Number of correction  
269 ID_WT_FORMCODE CHAR30 CHAR30 CHAR 30   0   30 Characters  
270 ID_WT_RATE WT_QSATZ PRZ34 DEC 7   4   Withholding tax rate  
271 ID_WT_ADDRESS CHAR255 CHAR255 CHAR 255   0   Char255  
272 ID_WT_SERVICE1 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
273 ID_WT_SERVICE2 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
274 ID_WT_SERVICE3 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
275 ID_WT_SERVICE4 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
276 ID_WT_SERVICE5 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
277 ID_WT_SERVICE6 CHAR2 CHAR2 CHAR 2   0   Version Number Component  
278 ID_WT_ESTPERC QPROZ PRZ32 DEC 5   2   Percentage Subject to Withholding Tax  
279 ID_WT_GROSSAMT WT_EXCLVAT WERTV8 CURR 15   2   Net amount 2 = Invoice amount - VAT ( in Reporting currency)  
280 .INCLUDE       0   0   Country Specific Structure for Belgium WT Reporting  
281 BE_CONTACT_ID BE_CONTACT_ID BE_CONTACT_ID CHAR 34   0   Contact Person Name  
282 BE_CONTACT_EM BE_CONTACT_EM BE_CONTACT_EM CHAR 44   0   Email Address of the Contact Person  
283 BE_MINBASE BE_MINBASE BE_MINBASE CURR 13   2   Minimum Base Amount  
284 BE_REPORTYEAR BE_REPORTYEAR BE_REPORTYEAR NUMC 4   0   Reporting Year in the Withholding Tax Return  
285 BE_REPORTDATE BE_REPORTDATE DATUM DATS 8   0   Date of Report - Fiche (Belgium)  
286 BE_SEQ_NUM BE_SEQ_NUM   CHAR 4   0   Sequential Number for Fiche - Belgium  
287 BE_CORR_INDICATOR BE_CORR_INDICATOR BE_CORR_INDICATOR CHAR 1   0   Correction Indicator for Withholding Tax Return  
288 BE_TEST_RUN BE_TEST_RUN   CHAR 1   0   Test Run Indicator - Belgium  
289 BE_CORR_REFERENCE BE_CORR_REFERENCE BE_CORR_REFERENCE CHAR 6   0   Reference Number for the Correction  
290 BE_NIHIL BE_NIHIL   CHAR 1   0   Payment Indicator - Fiche- Belgium  
291 BE_HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
292 BE_INFO_MULTI SCRTEXT_L SCRTEXT_L CHAR 40   0   Long Field Label  
293 BE_CONT_MULTI XFELD_BE XFELD CHAR 1   0   Multiple Company Codes  
294 BE_CONT_COMPANY BUKRS_BE BUKRS CHAR 4   0   Leading Company Code *
295 .INCLUDE       0   0   Country specific additional information for Thailand  
296 TH_PAYER TH_PAYER TH_PAYER NUMC 1   0   Tax Payer type  
History
Last changed by/on SAP  20131127 
SAP Release Created in