SAP ABAP Table IDWTFIDOC_SA (Structure for withholding tax data from FI documents(SaudiA))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-SAU (Package) FI Localization: Saudi Arabia & United Arab Emirates

Basic Data

Table Category	INTTAB	Structure
Structure	IDWTFIDOC_SA	Table Relationship Diagram
Short Description	Structure for withholding tax data from FI documents(SaudiA)

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	PARTNO_TYPE	☐	WT_PARTNO_TYPE	WT_PARNO_TYPE	CHAR	1	0	Type of partner number
3	PARTNERNO	☐	PARTNERNO		CHAR	35	0	Partner ID
4	SERIAL_NO	☐	WT_SA_SERIALNO		INT1	3	0	Serial Number
5	WT_TAXCODE	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
6	WT_PYMNTTYPE	☐	WT_SA_WITHCDT	TEXT50	CHAR	50	0	Type of Payment (Withholding tax code description)
7	WT_NAMEBENEF	☐	WT_SA_NAMEBENEF	TEXT40	CHAR	40	0	Beneficiary's Name (Withheld from)
8	WT_RATE	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
9	WT_REVERSED	☐	WT_SA_REVERSED	XFELD	CHAR	1	0	Indicator: Document reversed?
10	WT_PERIOD	☐	WT_REPPERIOD		NUMC	2	0	Reporting Period
11	WT_RDAY	☐	WT_SA_DAY		NUMC	2	0	Reporting Day for Withholding Tax Saudi Arabia
12	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type	*
13	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
14	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
15	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
16	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
17	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
18	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
19	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
20	QSREC	☐	WT_QSREC	WT_QSREC	CHAR	2	0	Type of recipient	*
21	HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
22	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
23	DMBTR	☐	WT_DMBTR	WERT8	CURR	15	2	Gross amount in Reporting Currency
24	WRBTR	☐	WT_WRBTR	WERT8	CURR	15	2	Amount in Document Currency
25	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
26	WT_QSSHB	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
27	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
28	WT_QBSHB	☐	WT_WT1	WERTV8	CURR	15	2	Withholding tax amount in document currency
29	CTNUMBER	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
30	WT_PAYDT	☐	WT_PAYDT	DATE	DATS	8	0	Payment date
31	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
32	WT_GROUP1	☐	WT_GROUP	CHAR10	CHAR	10	0	Grouping criterion
33	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation

History

Last changed by/on	SAP	20130529
SAP Release Created in	605