SAP ABAP Table IDWTINTDME (Interface to DME Engine)

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	IDWTINTDME	Table Relationship Diagram
Short Description	Interface to DME Engine

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	IDWTCOMPCD	☐	IDWTCOMPCD		STRU	0	0
2	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
3	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
4	BUTXT	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
5	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
6	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
7	WT_TAXREF1_VAL	☐	WT_REFV1	TEXT48	CHAR	48	0	Company ( or Business place ) Tax reference 1
8	WT_TAXREF2_VAL	☐	WT_REFV2	TEXT48	CHAR	48	0	Company ( or business place ) Tax reference 2
9	WT_EDIREF_VAL	☐	WT_EDIREF	TEXT48	CHAR	48	0	EDI reference of the company for Withholding tax reporting
10	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts
11	KR_REPRES	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
12	KR_TAXOFF	☐	TAXOFF	TAXOFF	CHAR	3	0	District Tax Office
13	KR_TAXOFF_NAME	☐	OFFICENAME	TEXT40	CHAR	40	0	Name of Tax Office
14	.INCLUDE	☐				0	0	Address of Company, Business Place, and Vendor or Customer
15	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
16	.INCLUDE	☐				0	0	Address transfer structure
17	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
18	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
19	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
20	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
21	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
22	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
23	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
24	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
25	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
26	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
27	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
28	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
29	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
30	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
31	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
32	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
33	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
34	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
35	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
36	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
37	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
38	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
39	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
40	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
41	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
42	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
43	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
44	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
45	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
46	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
47	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
48	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
49	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
50	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
51	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
52	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
53	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
54	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
55	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
56	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
57	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
58	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
59	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
60	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
61	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
62	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
63	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
64	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
65	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
66	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
67	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
68	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
69	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
70	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
71	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
72	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
73	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
74	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
75	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
76	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
77	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
78	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
79	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
80	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
81	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
82	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
83	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
84	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
85	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
86	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
87	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
88	NATIO	☐	NATIO	TEXT15	CHAR	15	0	Nationality
89	BEZEI	☐	AD_REGION	TEXT20	CHAR	20	0	Region
90	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
91	TXTID	☐	TXTID_001G	TXTID_001G	CHAR	2	0	Sender Variant
92	TXTKO	☐	TXTKO_001G	TDFORMNEW	CHAR	16	0	Header Text Name in Word Processing
93	TXTFU	☐	TXTFU_001G	TDFORMNEW	CHAR	16	0	Footer Text Name in Word Processing
94	TXTUN	☐	TXTUN_001G	TDFORMNEW	CHAR	16	0	Text Name for the Signature
95	TXTAB	☐	TXTAB_001G	TDFORMNEW	CHAR	16	0	Text Name for the Sender Details in the Letter Window
96	WT_GROUP1	☐	WT_GROUP	CHAR10	CHAR	10	0	Grouping criterion
97	WAERS	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
98	DMBTR	☐	WT_DMBTR	WERT8	CURR	15	2	Gross amount in Reporting Currency
99	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
100	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
101	WT_QSFHH	☐	WT_EXMP_AMT	WERTV8	CURR	15	2	Amount exempt from withholding tax (in reporting currency)
102	WT_TAXHH	☐	WT_HWSTE	WERT8	CURR	15	2	Tax Amount in Reporting Currency
103	WT_AMEXCLVAT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
104	WT_AMRBASE	☐	WT_RBASE	WERTV8	CURR	15	2	WT base amount excluding taxes ( in reporting currency)
105	WT_AMREXMP	☐	WT_REXMP	WERTV8	CURR	15	2	Amount Exempt from WH Tax - VAT (in Reporting Currency)
106	SKNTO	☐	WT_SKNTO	WERT8	CURR	15	2	Cash discount amount in local currency
107	.INCLUDE	☐				0	0	Additional Comapny code specifc fields for WT Reporting
108	.INCLUDE	☐				0	0	Additional Company Code Specific Data for CIS Reporting (GB)
109	GB_CIS_WTAOR	☐	WT_WTAOR	CHAR50	CHAR	50	0	Account Office Reference for CIS Reporting Comp Code
110	GB_CIS_WTTOR	☐	WT_WTTOR	CHAR25	CHAR	25	0	Tax office Reference Number for Contractor (PAYE Reference)
111	GB_CIS_WTTON	☐	WT_WTTON	CHAR10	CHAR	10	0	Tax Office Number for contractor (reporting company code)
112	GB_CIS_WTCER	☐	WT_WTCER	CHAR50	CHAR	50	0	Contractor's Employer Reference
113	GB_CIS_WTUTR	☐	WT_WTUTR	CHAR50	CHAR	50	0	Universal Tax Referen
114	GB_CIS_SNDRID	☐	WT_SENDRID	WT_SNDRENUM	CHAR	30	0	Sender Id
115	GB_CIS_AUTHVAL	☐	WT_AUTHVAL	WT_SNDRENUM	CHAR	30	0	password
116	GB_CIS_SNDRENUM	☐	WT_SNDRENUM	WT_SNDRENUM	CHAR	30	0	SENDER ENUMERATION
117	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (BE)
118	BE_TAXID1	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
119	BE_TAXID2	☐	BE_TAX_ID	BE_TAX_ID	CHAR	2	0	Tax Identification Number for Belgium
120	BE_CONTACT_ID	☐	BE_CONTACT_ID	BE_CONTACT_ID	CHAR	34	0	Contact Person Name
121	BE_CONTACT_EM	☐	BE_CONTACT_EM	BE_CONTACT_EM	CHAR	44	0	Email Address of the Contact Person
122	BE_MINBASE	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
123	BE_REPORTYEAR	☐	BE_REPORTYEAR	BE_REPORTYEAR	NUMC	4	0	Reporting Year in the Withholding Tax Return
124	BE_SEQ_NUM	☐	BE_SEQ_NUM		CHAR	4	0	Sequential Number for Fiche - Belgium
125	BE_CORR_INDICATOR	☐	BE_CORR_INDICATOR	BE_CORR_INDICATOR	CHAR	1	0	Correction Indicator for Withholding Tax Return
126	BE_TEST_RUN	☐	BE_TEST_RUN		CHAR	1	0	Test Run Indicator - Belgium
127	BE_CORR_REFERENCE	☐	BE_CORR_REFERENCE	BE_CORR_REFERENCE	CHAR	6	0	Reference Number for the Correction
128	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
129	BE_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
130	BE_REPORTDATE	☐	DATUM	DATUM	DATS	8	0	Date
131	BE_R8010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
132	BE_R9010_REC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
133	BE_R9011_TOTREC	☐	BE_REC_LEN		NUMC	8	0	Number of Records
134	BE_SEND_STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
135	BE_SEND_STR_NO	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
136	BE_SEND_POCODE	☐	BE_SEND_POCODE		CHAR	4	0	Sender Postal Code
137	BE_SEND_CITY	☐	AD_CITY1	TEXT40	CHAR	40	0	City
138	BE_SEND_NAME	☐	BE_SEND_NAME	BE_SEND_NAME	CHAR	40	0	Sender's Name
139	BE_SEND_ENT_NO	☐	BE_SEND_ENTNO	BE_SEND_ENTNO	CHAR	10	0	Sender Enterprise Number
140	BE_GEN_INFO_HDR	☐	BE_GEN_INFO_HDR		CHAR	35	0	BE General Information Header
141	BE_SEND_INFO_HDR	☐	BE_SEND_INFO_HDR		CHAR	35	0	BE Sender Information Header
142	BE_DIVISION	☐	BE_DIVISION		CHAR	35	0	Division Code
143	BE_DIVISION_HDR	☐	BE_DIVISION_HDR		CHAR	35	0	BE Division Header Information
144	BE_SEND_TEL_NO	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
145	BE_NR_INTERVAL	☐	BE_NR_INTERVAL		CHAR	2	0	Sender Number Range Interval
146	BE_SPRAS	☐	BE_SPRAS		CHAR	1	0	Language of Sender Company
147	BE_QLAND	☐	BE_QLAND		CHAR	5	0	Belgium Sender Country Key
148	BE_MIN_9314	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
149	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (FR)
150	FR_MIN_AMT	☐	FR_MIN_AMT	FR_MIN_AMT	CURR	13	2	Minimum Amount for Partner (FR)
151	FR_GEN_INFO_HDR	☐	FR_GEN_INFO_HDR		CHAR	35	0	FR General Information Header
152	FR_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
153	FR_CONTACT_NAME	☐	FR_CONTACT_NAME	CHAR50	CHAR	50	0	Name of Contact Person (FR)
154	FR_CONTACT_EM	☐	FR_CONTACT_EM	FR_CONTACT_EM	CHAR	60	0	Email Address of Contact Person (FR)
155	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (VE)
156	VE_COMPCD_RIF	☐	PAVAL	TEXT48	CHAR	48	0	Parameter value
157	VE_PERIOD	☐	CHAR6	CHAR6	CHAR	6	0	Character field of length 6
158	VE_HR_INDICATOR	☐	XFELD	XFELD	CHAR	1	0	Checkbox
159	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (TH)
160	TH_SUB_NATURE	☐	TH_SUB_NATURE	TH_SUB_NATURE	CHAR	1	0	Submit Nature for withholding tax
161	TH_SUB_NO	☐	TH_SUB_NO		NUMC	3	0	Submit Number
162	TH_ADD_SUB	☐	TH_ADD_SUB	XFELD	CHAR	1	0	Additional Submission Indicator
163	TH_PAYT_DATE	☐	TH_PAYT_DATE	DATUM	DATS	8	0	Overwrite Payment Date
164	TH_BRANCH	☐	TH_BRANCH		CHAR	5	0	Official branch code Thailand
165	TH_PAYER	☐	TH_PAYER	TH_PAYER	NUMC	1	0	Tax Payer type
166	.INCLUDE	☐				0	0	Additional Company Code Specific Data for WT Reporting (IE)
167	IE_GEN_INFO_HDR	☐	IE_GEN_INFO_HDR		CHAR	35	0	BE General Information Header
168	IE_DUEDATE	☐	IE_DUEDATE		DATS	8	0	Due Date
169	IE_RTYPE	☐	IE_RTYPE	IE_RTYPE	CHAR	6	0	Return Type
170	IE_AMNT_DECL	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
171	IE_AMNT_UNDECL	☐	IE_AMNT_UNDECL		CURR	13	2	Amount Undeclared
172	IE_FILED_STATUS	☐	IE_FILED_STATUS		CHAR	17	0	Filed Status
173	IE_BUKRS_TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
174	IE_BUKRS_SUFFIX	☐	IE_BUKRS_SUFFIX	CHAR30	CHAR	30	0	Company Code suffix
175	IE_BUKRS_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
176	IE_TAX_RATE	☐	IE_CONTRACT_RATE	PRZ32	DEC	5	2	Contract Deduction Rate
177	IDWTPARTNER	☐	IDWTPARTNER		STRU	0	0
178	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
179	PARTNO_TYPE	☐	WT_PARTNO_TYPE	WT_PARNO_TYPE	CHAR	1	0	Type of partner number
180	PARTNERNO	☐	PARTNERNO		CHAR	35	0	Partner ID
181	WT_PERIOD	☐	WT_REPPERIOD		NUMC	2	0	Reporting Period
182	MONA	☐	BUMON	MONAT	NUMC	2	0	Posting date calendar month
183	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
184	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
185	QLAND	☐	QLAND	QLAND	CHAR	3	0	Withholding Tax Country Key
186	QLTXT	☐	WT_QLTXT	TXT30	CHAR	30	0	Country for the Withholding Tax
187	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
188	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
189	PARTNER_SEQ_NB	☐	PARTNER_SEQ_NB		NUMC	6	0	Partner sequential number on Withholding Tax lists
190	TEXT40	☐	WT_TYPE_DESC	TEXT40	CHAR	40	0	Description of Withholding tax type for Ext. WT
191	WT_TYPECODE_TEXT	☐	WT_TYPE_CODE_DESC	TEXT40	CHAR	40	0	Description of Wth/Tax Type + code for Ext. WT
192	QSCOD	☐	WT_OWTCD	WT_OWTCD	CHAR	4	0	Official Withholding Tax Key
193	WT_OFFWT_TEXT	☐	WT_OFFWT_TEXT	TEXT40	CHAR	40	0	Text of the Official Withholding Tax Code
194	TAX_REGION	☐	TAX_REGIO	REGIO	CHAR	3	0	Tax Region Code for Withholding Tax Code
195	TAX_REGION_NUM	☐	WT_REGIO_NUM	FPRCD	CHAR	3	0	Official numerical state code
196	TAX_REGION_TXT	☐	TAX_REGION_TXT		CHAR	20	0	Tax Region Name for Wtihholding Tax Code
197	CTNUMBER	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
198	WT_POSTM	☐	WT_POSTM	WT_POSTM	CHAR	1	0	Posting time
199	WT_POSIN	☐	WT_POSIN	WT_POSIN	CHAR	1	0	Posting indicator
200	FPRCD	☐	FPRCD	FPRCD	CHAR	3	0	Provincial tax code
201	QEKAR	☐	QEKAR	QEKAR	CHAR	4	0	Income Type
202	EATXT	☐	WT_INCOME_TYPE_DESC	TXT40	CHAR	40	0	Description of the income type
203	XQFOR	☐	XQFOR	XFELD	CHAR	1	0	Indicator: Calculate withholding tax according to formula?
204	QPROZ	☐	QPROZ	PRZ32	DEC	5	2	Percentage Subject to Withholding Tax
205	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
206	QSATR	☐	WT_QSATR	PRZ34	DEC	7	4	Reduced withholding tax rate
207	SORTL	☐	SORTL	CHAR10	CHAR	10	0	Sort field
208	SPRAS	☐	SPRAS	SPRAS	LANG	1	0	Language Key
209	BRSCH	☐	BRSCH	BRSCH	CHAR	4	0	Industry key
210	STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
211	STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
212	STCD3	☐	STCD3	CHAR18	CHAR	18	0	Tax Number 3
213	STCD4	☐	STCD4	CHAR18	CHAR	18	0	Tax Number 4
214	GBDAT	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
215	GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
216	SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
217	STKZN	☐	STKZN	STKZN	CHAR	1	0	Natural Person
218	STKZU	☐	STKZU	XFELD	CHAR	1	0	Liable for VAT
219	VBUND	☐	RASSC	RCOMP	CHAR	6	0	Company ID of trading partner
220	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
221	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
222	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant
223	DTAMS	☐	DTAMS	DTAMS	CHAR	1	0	Report key for data medium exchange
224	.INCLUDE	☐				0	0	Address of Company, Business Place, and Vendor or Customer
225	ADDRNUMBER	☐	AD_ADDRNUM	AD_ADDRNUM	CHAR	10	0	Address number
226	.INCLUDE	☐				0	0	Address transfer structure
227	DATE_FROM	☐	AD_DATE_FR	DATUM	DATS	8	0	Valid-from date - in current Release only 00010101 possible
228	DATE_TO	☐	AD_DATE_TO	DATUM	DATS	8	0	Valid-to date in current Release only 99991231 possible
229	.INCLUDE	☐				0	0	Include structure with name attributes of the ADRC address
230	TITLE	☐	AD_TITLE	AD_TITLE	CHAR	4	0	Form-of-Address Key
231	NAME1	☐	AD_NAME1	TEXT40	CHAR	40	0	Name 1
232	NAME2	☐	AD_NAME2	TEXT40	CHAR	40	0	Name 2
233	NAME3	☐	AD_NAME3	TEXT40	CHAR	40	0	Name 3
234	NAME4	☐	AD_NAME4	TEXT40	CHAR	40	0	Name 4
235	NAME_TXT	☐	AD_NAMETXT	TEXT50	CHAR	50	0	Converted name field (with form of address)
236	.INCLUDE	☐				0	0	Include structure with ADRC attributes without name fields
237	NAME_CO	☐	AD_NAME_CO	TEXT40	CHAR	40	0	c/o name
238	CITY1	☐	AD_CITY1	TEXT40	CHAR	40	0	City
239	CITY2	☐	AD_CITY2	TEXT40	CHAR	40	0	District
240	CITY_CODE	☐	AD_CITYNUM	CITY_CODE	CHAR	12	0	City code for city/street file
241	CITYP_CODE	☐	AD_CITYPNM	CITYP_CODE	CHAR	8	0	District code for City and Street file
242	HOME_CITY	☐	AD_CITY3	TEXT40	CHAR	40	0	City (different from postal city)
243	CITYH_CODE	☐	AD_CITYHNM	CITY_CODE	CHAR	12	0	Different city for city/street file
244	CHCKSTATUS	☐	AD_CHECKST	AD_CHECKST	CHAR	1	0	City file test status
245	REGIOGROUP	☐	REGIOGROUP	REGIOGROUP	CHAR	8	0	Regional structure grouping
246	POST_CODE1	☐	AD_PSTCD1	CHAR10	CHAR	10	0	City postal code
247	POST_CODE2	☐	AD_PSTCD2	CHAR10	CHAR	10	0	PO Box postal code
248	POST_CODE3	☐	AD_PSTCD3	CHAR10	CHAR	10	0	Company postal code (for large customers)
249	PCODE1_EXT	☐	AD_PST1XT	CHAR10	CHAR	10	0	(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
250	PCODE2_EXT	☐	AD_PST2XT	CHAR10	CHAR	10	0	(Not Supported) PO Box Postal Code Extension
251	PCODE3_EXT	☐	AD_PST3XT	CHAR10	CHAR	10	0	(Not Supported) Major Customer Postal Code Extension
252	PO_BOX	☐	AD_POBX	CHAR10	CHAR	10	0	PO Box
253	DONT_USE_P	☐	AD_NO_USEP	AD_NO_USE	CHAR	4	0	PO Box Address Undeliverable Flag
254	PO_BOX_NUM	☐	AD_POBXNUM	XFELD	CHAR	1	0	Flag: PO Box without number
255	PO_BOX_LOC	☐	AD_POBXLOC	TEXT40	CHAR	40	0	PO Box city
256	CITY_CODE2	☐	AD_CIT2NUM	CITY_CODE	CHAR	12	0	City PO box code (City file)
257	PO_BOX_REG	☐	AD_POBXREG	REGIO	CHAR	3	0	Region for PO Box (Country, State, Province, ...)
258	PO_BOX_CTY	☐	AD_POBXCTY	LAND1	CHAR	3	0	PO box country
259	POSTALAREA	☐	AD_PSTLAR	TEXT15	CHAR	15	0	(Not Supported) Post Delivery District
260	TRANSPZONE	☐	LZONE	ZONE	CHAR	10	0	Transportation zone to or from which the goods are delivered
261	STREET	☐	AD_STREET	TEXT60	CHAR	60	0	Street
262	DONT_USE_S	☐	AD_NO_USES	AD_NO_USE	CHAR	4	0	Street Address Undeliverable Flag
263	STREETCODE	☐	AD_STRNUM	STRT_CODE	CHAR	12	0	Street Number for City/Street File
264	STREETABBR	☐	AD_STRABBR	STRTYPEAB	CHAR	2	0	(Not Supported) Abbreviation of Street Name
265	HOUSE_NUM1	☐	AD_HSNM1	TEXT10	CHAR	10	0	House Number
266	HOUSE_NUM2	☐	AD_HSNM2	TEXT10	CHAR	10	0	House number supplement
267	HOUSE_NUM3	☐	AD_HSNM3	TEXT10	CHAR	10	0	(Not supported) House Number Range
268	STR_SUPPL1	☐	AD_STRSPP1	TEXT40	CHAR	40	0	Street 2
269	STR_SUPPL2	☐	AD_STRSPP2	TEXT40	CHAR	40	0	Street 3
270	STR_SUPPL3	☐	AD_STRSPP3	TEXT40	CHAR	40	0	Street 4
271	LOCATION	☐	AD_LCTN	TEXT40	CHAR	40	0	Street 5
272	BUILDING	☐	AD_BLDNG	TEXT20	CHAR	20	0	Building (Number or Code)
273	FLOOR	☐	AD_FLOOR	TEXT10	CHAR	10	0	Floor in building
274	ROOMNUMBER	☐	AD_ROOMNUM	TEXT10	CHAR	10	0	Room or Appartment Number
275	COUNTRY	☐	LAND1	LAND1	CHAR	3	0	Country Key
276	LANGU	☐	SPRAS	SPRAS	LANG	1	0	Language Key
277	REGION	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
278	SORT1	☐	AD_SORT1UL	TEXT20	CHAR	20	0	Search Term 1
279	SORT2	☐	AD_SORT2UL	TEXT20	CHAR	20	0	Search Term 2
280	SORT_PHN	☐	AD_SRTPHN	CHAR20	CHAR	20	0	(Not Supported) Phonetic Search Sort Field
281	ADDRORIGIN	☐	AD_ORIGINA	AD_ORIGIN	CHAR	4	0	(Not Supported) Address Data Source (Key)
282	EXTENSION1	☐	AD_EXTENS1	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. data line)
283	EXTENSION2	☐	AD_EXTENS2	TEXT40	CHAR	40	0	Extension (only for data conversion) (e.g. telebox)
284	TIME_ZONE	☐	AD_TZONE	TZNZONE	CHAR	6	0	Address time zone
285	TAXJURCODE	☐	AD_TXJCD	AD_TXJCD	CHAR	15	0	Tax Jurisdiction
286	ADDRESS_ID	☐	AD_ADDR_ID	AD_ADDR_ID	CHAR	10	0	(Not supported) Physical address ID
287	REMARK	☐	AD_REMARK1	TEXT50	CHAR	50	0	Address notes
288	LANGU_CREA	☐	AD_LANGUCR	SPRAS	LANG	1	0	Address record creation original language
289	PO_BOX_LOBBY	☐	AD_PO_BOX_LBY	TEXT40	CHAR	40	0	PO Box Lobby
290	DELI_SERV_TYPE	☐	AD_DELIVERY_SERVICE_TYPE	AD_DELIVERY_SERVICE_TYPE	CHAR	4	0	Type of Delivery Service
291	DELI_SERV_NUMBER	☐	AD_DELIVERY_SERVICE_NUMBER	CHAR10	CHAR	10	0	Number of Delivery Service
292	COUNTY_CODE	☐	AD_CNTYNUM	CNTY_CODE	CHAR	8	0	County code for county
293	COUNTY	☐	AD_COUNTY	TEXT40	CHAR	40	0	County
294	TOWNSHIP_CODE	☐	AD_TWSHPNUM	TWSHP_CODE	CHAR	8	0	Township code for Township
295	TOWNSHIP	☐	AD_TOWNSHIP	TEXT40	CHAR	40	0	Township
296	DEFLT_COMM	☐	AD_COMM	AD_COMM	CHAR	3	0	Communication Method (Key) (Business Address Services)
297	LANDX	☐	LANDX	TEXT15	CHAR	15	0	Country Name
298	NATIO	☐	NATIO	TEXT15	CHAR	15	0	Nationality
299	BEZEI	☐	AD_REGION	TEXT20	CHAR	20	0	Region
300	TEL_NUMBER	☐	AD_TLNMBR1	CHAR30	CHAR	30	0	First telephone no.: dialling code+number
301	WT_SHORT_ADDR	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
302	FITYP	☐	J_1AFITP_D	J_1AFITP	CHAR	2	0	Tax type
303	STCDT	☐	J_1ATOID	J_1ATOID	CHAR	2	0	Tax Number Type
304	KUKLA	☐	KUKLA	KUKLA	CHAR	2	0	Customer classification
305	BAHNS	☐	BAHNS	BAHNH	CHAR	25	0	Train station
306	J_1KFREPRE	☐	REPRES	REPRES	CHAR	10	0	Name of Representative
307	J_1KFTBUS	☐	GESTYP	GESTYP	CHAR	30	0	Type of Business
308	J_1KFTIND	☐	INDTYP	INDTYP	CHAR	30	0	Type of Industry
309	QSREC	☐	QSREC	QSREC	CHAR	2	0	Vendor Recipient Type
310	WT_WTSTCD	☐	WT_WTSTCD	STCD1	CHAR	16	0	Withholding tax identification number
311	WT_EXNR	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
312	WT_EXRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
313	WT_EXDF	☐	WT_EXDF	WT_START	DATS	8	0	Date on which exemption begins
314	WT_EXDT	☐	WT_EXDT	WT_END	DATS	8	0	Date on which exemption ends
315	WT_WTEXRS	☐	WT_WTEXRS	WT_WTEXRS	CHAR	2	0	Reason for exemption
316	WT_WTAGT	☐	WT_WTAGT	XFELD	CHAR	1	0	Indicator: Withholding tax agent?
317	WT_AGTDF	☐	WT_AGTDF	WT_START	DATS	8	0	Obligated to withhold tax from
318	WT_AGTDT	☐	WT_AGTDT	WT_END	DATS	8	0	Obligated to withhold tax until
319	QSZNR	☐	WT_QSZNR	CHAR10	CHAR	10	0	Certificate Number of the Withholding Tax Exemption (old WT)
320	QSZDT	☐	WT_QSZDT	DATUM	DATS	8	0	Validity Date for Wth/Tax Exemption Certificate (old WT)
321	HBKID	☐	HBKID	HBKID	CHAR	5	0	Short key for a house bank
322	COUNC	☐	COUNC	COUNC	CHAR	3	0	County Code
323	CITYC	☐	CITYC	CITYC	CHAR	4	0	City Code
324	RPMKR	☐	RPMKR	RPMKR	CHAR	5	0	Regional market
325	GFORM	☐	GFORM	GFORM	CHAR	2	0	Legal status
326	NIELS	☐	NIELS	NIELS	CHAR	2	0	Nielsen ID
327	HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
328	WT_GROUP1	☐	WT_GROUP	CHAR10	CHAR	10	0	Grouping criterion
329	DMBTR	☐	WT_DMBTR	WERT8	CURR	15	2	Gross amount in Reporting Currency
330	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
331	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
332	WT_QSFHH	☐	WT_EXMP_AMT	WERTV8	CURR	15	2	Amount exempt from withholding tax (in reporting currency)
333	WT_TAXHH	☐	WT_HWSTE	WERT8	CURR	15	2	Tax Amount in Reporting Currency
334	WT_AMEXCLVAT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
335	WT_AMRBASE	☐	WT_RBASE	WERTV8	CURR	15	2	WT base amount excluding taxes ( in reporting currency)
336	WT_AMREXMP	☐	WT_REXMP	WERTV8	CURR	15	2	Amount Exempt from WH Tax - VAT (in Reporting Currency)
337	SKNTO	☐	WT_SKNTO	WERT8	CURR	15	2	Cash discount amount in local currency
338	PROFS	☐	PROFS	TEXT30	CHAR	30	0	Profession
339	CIIU	☐	CIIU	CHAR16	CHAR	16	0	Economic Code Activity
340	ADDITIONAL_INFO	☐	ADDITIONAL_INFO	CHAR1	CHAR	1	0	Additional Vendor information
341	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
342	ALT_PAYEE	☐	PARTNERNO		CHAR	35	0	Partner ID
343	.INCLUDE	☐				0	0	Partner level additional fields for Withholding Tax
344	.INCLUDE	☐				0	0	Partner level additional data captured for WT UK
345	GB_CIS_SC_TRDNM	☐	GB_CIS_SC_TRDNM	CHAR64	CHAR	64	0	Subcontractor's Trading Name
346	GB_CIS_SC_FSNM	☐	GB_CIS_SC_FSNM	CHAR64	CHAR	64	0	Subcontractor's First Name
347	GB_CIS_SC_SCNM	☐	GB_CIS_SC_SCNM	CHAR64	CHAR	64	0	Subcontractor's Second Name
348	GB_CIS_SC_INTL	☐	GB_CIS_SC_INTL	CHAR64	CHAR	64	0	Subcontractor's Last Name
349	GB_CIS_SC_VFNNUM	☐	GB_CIS_SC_VFNNUM	CHAR20	CHAR	20	0	Verification Number
350	GB_CIS_SC_UTR	☐	GB_CIS_SC_UTR	CHAR20	CHAR	20	0	Subcontractor's Unique Tax Reference (UTR)
351	GB_CIS_SC_VFNSTS	☐	GB_CIS_SC_VFNSTS	CHAR1	CHAR	1	0	Sub contractor verification status
352	GB_CIS_SCNUM	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
353	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (BE)
354	BE_BA_5060	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
355	BE_BA_5061	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
356	BE_BA_5062	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
357	BE_BA_5063	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
358	BE_CO_TOTAL	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
359	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
360	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
361	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
362	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (KR)
363	KR_QSREC	☐	KR_QSREC	KR_QSREC	CHAR	6	0	Vendor Recipient Type
364	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (IE)
365	IE_CONTRACT_ID	☐	IE_CONTRACT_ID	INT4	INT4	10	0	Contract identifier from Tax Authority
366	IE_AMNT_UNDECL	☐	IE_AMNT_UNDECL		CURR	13	2	Amount Undeclared
367	IE_LST_PRTNR	☐	IE_LST_PRTNR		CHAR	1	0	Last Partner Flag
368	.INCLUDE	☐				0	0	Partner level additional data captured for WT US
369	US_1099K_TRANS	☐	US_1099K_TRANS		INT4	10	0	Number of transactions-1099K
370	IDWTFIDOC	☐	IDWTFIDOC		STRU	0	0
371	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
372	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place
373	PARTNO_TYPE	☐	WT_PARTNO_TYPE	WT_PARNO_TYPE	CHAR	1	0	Type of partner number
374	PARTNERNO	☐	PARTNERNO		CHAR	35	0	Partner ID
375	WT_REVERSED	☐	REVERSED	XFELD	CHAR	1	0	Indicator: Document reversed?
376	WT_PERIOD	☐	WT_REPPERIOD		NUMC	2	0	Reporting Period
377	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
378	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
379	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
380	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
381	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
382	ITEM_SOURCE	☐	WT_ITEM_SOURCE	WT_ITEM_SOURCE	CHAR	1	0	Data source of item
383	ITEM_REF	☐	WT_ITEM_REF	WT_ITEM_REF	CHAR	24	0	Reference to WT item
384	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
385	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
386	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
387	PARTNER_SEQ_NB	☐	PARTNER_SEQ_NB		NUMC	6	0	Partner sequential number on Withholding Tax lists
388	WT_SHORT_ADDR	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
389	WT_BASMAN	☐	WT_BASMAN	XFELD	CHAR	1	0	Indicator: Withholding tax base amount entered manually
390	WT_AMNMAN	☐	WT_AMNMAN	XFELD	CHAR	1	0	Indicator: Withholding tax amount entered manually
391	WT_OPEN_ITEM	☐	WT_OPEN_ITEM		CHAR	4	0	Item status ( open, paid ...)
392	WT_NEWWT	☐	WT_NEWWT	XFELD	CHAR	1	0	Indicator: Extended withholding tax active
393	WT_POSTM	☐	WT_POSTM	WT_POSTM	CHAR	1	0	Posting time
394	QSREC	☐	WT_QSREC	WT_QSREC	CHAR	2	0	Type of recipient
395	HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
396	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
397	DMBTR	☐	WT_DMBTR	WERT8	CURR	15	2	Gross amount in Reporting Currency
398	WRBTR	☐	WT_WRBTR	WERT8	CURR	15	2	Amount in Document Currency
399	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
400	WT_QSSHB	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
401	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
402	WT_QBSHB	☐	WT_WT1	WERTV8	CURR	15	2	Withholding tax amount in document currency
403	WT_QSFHH	☐	WT_EXMP_AMT	WERTV8	CURR	15	2	Amount exempt from withholding tax (in reporting currency)
404	WT_QSFHB	☐	WT_EXMP1	WERTV8	CURR	15	2	Amount exempt from withholding tax in document currency
405	WT_NETHH	☐	WT_NET	WERTV8	CURR	15	2	Net amount = Invoice amount - withholding tax amount in LC
406	WT_NETHB	☐	WT_NET1	WERTV8	CURR	15	2	Net amount = Invoice amount - w/hold.tax amount in doc.crcy
407	WT_TAXHH	☐	WT_HWSTE	WERT8	CURR	15	2	Tax Amount in Reporting Currency
408	WT_TAXHB	☐	WT_FWSTE	WERT8	CURR	15	2	Tax Amount in Document Currency
409	WT_AMEXCLVAT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
410	WT_AMEXCLVAT1	☐	WT_EXCLVAT1	WERTV8	CURR	15	2	Net amount = Invoice amount - VAT in doc.crcy
411	WT_AMRBASE	☐	WT_RBASE	WERTV8	CURR	15	2	WT base amount excluding taxes ( in reporting currency)
412	WT_AMRBASE1	☐	WT_RBASE1	WERTV8	CURR	15	2	WT base amount excluding taxes (doc. cur)
413	WT_AMREXMP	☐	WT_REXMP	WERTV8	CURR	15	2	Amount Exempt from WH Tax - VAT (in Reporting Currency)
414	WT_AMREXMP1	☐	WT_REXMP1	WERTV8	CURR	15	2	Amount Exempt from WH Tax - VAT (in Document Currency)
415	WT_XDMBTR	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
416	WT_XWRBTR	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
417	WT_XDMBTR1	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
418	WT_XWRBTR1	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
419	WT_XDMBTR2	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
420	WT_XWRBTR2	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
421	WT_PAYBH	☐	WT_PAYBH	WERT8	CURR	15	2	Payment amount in local currency
422	WT_PAYBB	☐	WT_PAYBB	WERT8	CURR	15	2	Payment amount in document currency
423	SKNTO	☐	WT_SKNTO	WERT8	CURR	15	2	Cash discount amount in local currency
424	WSKTO	☐	WT_WSKTO	WERT8	CURR	15	2	Cash discount amount in document currency
425	WT_SLFWTPD	☐	WT_SLFWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as self-withholding tax
426	WT_GRUWTPD	☐	WT_GRUWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as "Grossing up"
427	WT_OPOWTPD	☐	WT_OPOWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as a debit/credit
428	CTNUMBER	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
429	WT_WTEXMN	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
430	WT_QSZRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
431	WT_ISSDT	☐	CTISSUEDATE	DATUM	DATS	8	0	Issue or Print Date of Withholding Tax Certificate
432	WT_POSIN	☐	WT_POSIN	WT_POSIN	CHAR	1	0	Posting indicator
433	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
434	XREF3	☐	XREF3	CHAR20	CHAR	20	0	Reference key for line item
435	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
436	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
437	BLART	☐	BLART	BLART	CHAR	2	0	Document type
438	KOART	☐	KOART	KOART	CHAR	1	0	Account type
439	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area
440	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
441	VORGN	☐	VORGN	VORGN	CHAR	4	0	Transaction Type for General Ledger
442	SGTXT	☐	SGTXT	TEXT50	CHAR	50	0	Item Text
443	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
444	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
445	WT_PAYDT	☐	WT_PAYDT	DATE	DATS	8	0	Payment date
446	UMSKS	☐	UMSKS	UMSKS	CHAR	1	0	Special G/L Transaction Type
447	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator
448	ZUMSK	☐	DZUMSK	UMSKZ	CHAR	1	0	Target Special G/L Indicator
449	BSCHL	☐	BSCHL	BSCHL	CHAR	2	0	Posting Key
450	XZAHL	☐	XZAHL	XFELD	CHAR	1	0	Indicator: Is Posting Key Used in a Payment Transaction?
451	XCPDD	☐	XCPDD	XFELD	CHAR	1	0	Indicator: Address and Bank Data Set Individually
452	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
453	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
454	REBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
455	REBZJ	☐	REBZJ	GJAHR	NUMC	4	0	Fiscal Year of the Relevant Invoice (for Credit Memo)
456	REBZZ	☐	REBZZ	BUZEI	NUMC	3	0	Line Item in the Relevant Invoice
457	REBZT	☐	REBZT	REBZT	CHAR	1	0	Follow-On Document Type
458	SECCO	☐	SECCO	SECCO	CHAR	4	0	Section Code
459	KURSF	☐	KURSF	KURSF	DEC	9	5	Exchange rate
460	WT_GROUP1	☐	WT_GROUP	CHAR10	CHAR	10	0	Grouping criterion
461	WT_FREE1	☐	WT_FREE		CHAR	10	0	Free for country specific field
462	ZFBDT	☐	DZFBDT	DATUM	DATS	8	0	Baseline date for due date calculation
463	QSCOD	☐	QSCOD	CHAR4	CHAR	4	0	Official Withholding Tax Code
464	BUKRS_ORG	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
465	LIFNR_ORG	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
466	KUNNR_ORG	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number
467	.INCLUDE	☐				0	0	Country speicific additional info for DME file
468	.INCLUDE	☐				0	0	US country specific additional information
469	US_INFO_1042_00	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
470	US_REPORT_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
471	US_INFO_1042_10	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
472	US_CONT_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
473	US_CONT_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
474	US_INFO_1042_20	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
475	US_PAYER_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
476	US_PAYER_TAXNO	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
477	US_INFO_1042_30	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
478	US_TRANS_TEST	☐	WT_TEST_FILE	WT_US_TEST_FILE	CHAR	4	0	File type indicator
479	US_TRANS_AGENT	☐	WT_EIN_IND	WT_US_EIN_IND	NUMC	1	0	Withholding Agent's EIN indicator
480	US_TRANS_NAME	☐	NAME1	TEXT30	CHAR	30	0	Name
481	US_TRANS_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
482	US_TRANS_CITY	☐	CITY	CITY	CHAR	25	0	City
483	US_TRANS_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
484	US_TRANS_PSTLZ	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
485	US_TRANS_TAXNO	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
486	US_TCC	☐	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
487	US_INFO_1099_10	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
488	US_VENDOR_STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
489	US_VENDOR_STCD2	☐	STCD2	STCD2	CHAR	11	0	Tax Number 2
490	US_VENDOR_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
491	US_INFO_1099_20	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
492	US_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
493	US_MIN_FED	☐	WT_MINTAX	WERT7	CURR	13	2	Minimum Amount Federal Tax
494	US_MIN_ROYAL	☐	WT_MBASE2	WERT7	CURR	13	2	Minimum Base Amount - Royalties
495	US_MIN_DIVID	☐	WT_MBASE8	WERT7	CURR	13	2	Minimum Base Amount - Dividends
496	US_MIN_DIRECT	☐	WT_MBASE9	WERT7	CURR	13	2	Minimum Base Amount - Direct Sales
497	US_MIN_INT_GEN	☐	WT_MBASE1J	WERT7	CURR	13	2	Minimum Base Amount - Interest income
498	US_MIN_INT_BUS	☐	WT_MBASE1I	WERT7	CURR	13	2	Minimum Base Amount - Interest income for trade and business
499	US_MIN_G_UNEMPLOY	☐	WT_MBASE1G	WERT7	CURR	13	2	Minimum Base Amount - Unemployment
500	US_MIN_G_TAX_REFUND	☐	WT_MBASE2G	WERT7	CURR	13	2	Minimum Base Amount - State and Local Tax Refund
501	US_MIN_G_OTH_GRANT	☐	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
502	US_MIN_G_ATAA_PYMNT	☐	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
503	US_INFO_1099_30	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
504	US_TRANS_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
505	US_TRANS_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
506	US_TRANS_TCC	☐	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
507	US_TRANS_TIN	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
508	US_CONTACT_PERS	☐	NAME1	TEXT30	CHAR	30	0	Name
509	US_CONTACT_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
510	US_CONTACT_EMAIL	☐	WT_EMAIL	CHAR35	CHAR	35	0	E-mail address
511	US_COMP_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
512	US_COMP_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
513	US_COMP_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
514	US_COMP_CITY	☐	ORT01	TEXT25	CHAR	25	0	City
515	US_COMP_STATE	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
516	US_TRANS_POST	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
517	US_INFO_1099_40	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
518	US_PAYER_AGENT	☐	WT_US_PAYER_AGENT	WT_US_AGENT_OR_PAYER	CHAR	1	0	Payer (P) / Transfer Agent (A)
519	US_PAYER_NAME1	☐	WT_NAME1	CHAR40	CHAR	40	0	Name 1
520	US_PAYER_NAME2	☐	WT_NAME2	CHAR40	CHAR	40	0	Name 2
521	US_PAYER_CTRL	☐	WT_P_CTRL	CHAR4	CHAR	4	0	Payer Name Control
522	US_PAYER_STRAS	☐	STRAS_GP	TEXT35	CHAR	35	0	House number and street
523	US_PAYER_CITY	☐	ORT01	TEXT25	CHAR	25	0	City
524	US_PAYER_REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
525	US_PAYER_POST	☐	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
526	US_PAYER_TELNO	☐	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
527	US_PAYER_TIN	☐	CHAR11	CHAR11	CHAR	11	0	Character Length 11
528	US_INFO_1099_50	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
529	US_FILE_COMBINE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
530	US_FILE_TEST	☐	XFELD	XFELD	CHAR	1	0	Checkbox
531	US_FILE_TAPE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
532	US_FILE_CORR_IND	☐	WT_CORR_IND	WT_CORR_IND	CHAR	1	0	Correction File Indicator
533	US_FILE_TM_NO	☐	WT_TM_NO	CHAR6	CHAR	6	0	Transmitter Media Number
534	US_ALPHA_REPLACE	☐	WT_F_ALPHA	CHAR02	CHAR	2	0	Alpha Replacement Co
535	US_IRS_FNAME	☐	WT_F_EFILE	CHAR15	CHAR	15	0	IRS File Name
536	US_APPL_FILE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
537	US_APPL_FNAME	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
538	US_LOCAL_FILE	☐	XFELD	XFELD	CHAR	1	0	Checkbox
539	US_LOCAL_FNAME	☐	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
540	US_AGENT_NAME	☐	US_1042_AGENT_NAME	CHAR45	CHAR	45	0	Withholding Tax Agent Contact Name
541	US_DEPT_TITLE	☐	US_1042_DEPT_NAME	CHAR45	CHAR	45	0	Withholding Agent's Department Title
542	US_INFO_MULTI	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
543	US_CONT_MULTI	☐	XFELD_US	XFELD	CHAR	1	0	Check Box
544	US_CONT_COMPANY	☐	BUKRS_US	BUKRS	CHAR	4	0	Company Code
545	US_REC_TRUNC	☐	XFELD	XFELD	CHAR	1	0	Checkbox
546	US_MIN_CHECK	☐	XFELD	XFELD	CHAR	1	0	Checkbox
547	US_INFO_FILLER	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
548	US_FILLER_PSE	☐	US_FILER_PSE	XFELD	CHAR	1	0	Payment Settlement Entity
549	US_FILLER_EPF	☐	US_FILER_EPF	XFELD	CHAR	1	0	Electronic Payment Facilitator
550	US_FILLER_TPP	☐	US_FILER_TPP	XFELD	CHAR	1	0	Indicator to check if Filer is TPP
551	US_PSE_NAME	☐	US_PSE_NAME	TEXT30	CHAR	30	0	Name of the PSE
552	US_PSE_PHONE	☐	US_PSE_PHONE	CHAR12	CHAR	12	0	Telephone Number of the PSE
553	US_MIN_TRANS	☐	US_MIN_TRANS	US_MIN_TRANS	NUMC	3	0	Minimum Number of Transactions
554	US_MIN_AMT	☐	US_MIN_AMT	US_MIN_AMT	CURR	13	2	Minimum Amount
555	US_POS_PERIOD	☐	US_POS_PERIOD		NUMC	2	0	Posting period
556	US_TRANS_PAYMT	☐	US_TRANS_PAYMT	XFELD	CHAR	1	0	Check whether transaction type is payment card
557	US_TRANS_TPN	☐	US_TRANS_TPN	XFELD	CHAR	1	0	Check whether transaction is third party network
558	.INCLUDE	☐				0	0	IT (Italy) country specific field for DME file
559	IT_KANTIVA	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
560	IT_ENASARCO	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
561	IT_TAX_NO_SUBJ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
562	IT_RF07_BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
563	IT_RF07_GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
564	IT_RF07_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
565	IT_RF07_CAUS	☐	CAUS	CHAR01	CHAR	1	0	Modello 770 - Reason for payment of service
566	IT_RF07_NASSC	☐	NASSC	CHAR13	CHAR	13	0	Annual amount not subject to WT on the basis of std. system
567	IT_RF07_CDINAIL	☐	CDINAIL	CHAR10	CHAR	10	0	Withholding tax in Italy : Modello 770 - additional data
568	IT_RF07_DTINIZ	☐	DTINIZ	DATE	DATS	8	0	Starting date of INAIL insurance covering
569	IT_RF07_DTFINE	☐	DTFINE	DATE	DATS	8	0	Ending date of INAIL insurance covering
570	IT_RF07_CDCOMU	☐	CDCOMU	CHAR04	CHAR	4	0	Municipal code
571	IT_REP_LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
572	IT_REP_LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key
573	IT_REP_SEXKZ	☐	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
574	IT_REP_NAME1	☐	NAME1	TEXT30	CHAR	30	0	Name
575	IT_REP_NAME2	☐	NAME1	TEXT30	CHAR	30	0	Name
576	IT_REP_GBDAT	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
577	IT_REP_GBORT	☐	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
578	IT_REP_CMDOM	☐	ORT01	TEXT25	CHAR	25	0	City
579	IT_REP_PRDOM	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
580	IT_REP_INDOM	☐	STRAS	TEXT30	CHAR	30	0	House number and street
581	.INCLUDE	☐				0	0	Spain (ES) country specific additional fields
582	ES_FILL_DME	☐	XFELD	XFELD	CHAR	1	0	Checkbox
583	ES_INV_DATE	☐	WT_QSTRE_INV_DATE	WT_QSTRE_INV_DATE	NUMC	1	0	Update date for table QSTRE from invoice document
584	ES_PYMT_DATE	☐	WT_QSTRE_PYMT_DATE	WT_QSTRE_PYMT_DATE	NUMC	1	0	Update date for table QSTRE from payment document
585	ES_QSTRE_DATE	☐	DATS	DATS	DATS	8	0	Field of type DATS
586	ES_OUTPUT	☐	WT_ES_OUTPUT	WT_ES_OUTPUT	NUMC	1	0	Output option for ES/PT
587	ES_DECL	☐	WT_ES_DECL	WT_ES_DECL	NUMC	1	0	Declaration for Spain
588	ES_ID_DECL	☐	WT_ES_ID_DECL	NUM13	NUMC	13	0	ID of the declaration
589	ES_ID_PRV_DEC	☐	WT_ES_ID_PRV_DEC	NUM13	NUMC	13	0	ID of the previous declaration
590	ES_NIF_WH_AG	☐	WT_ES_NIF_WH_AG	CHAR16	CHAR	16	0	NIF of withholding agent
591	ES_NAME_WH_AG	☐	WT_ES_NAME_AG	CHAR_40	CHAR	40	0	Name of withholding agent
592	ES_TEL	☐	WT_ES_TEL	NUM9	NUMC	9	0	Telephone number
593	ES_CONTACT_PERS	☐	WT_ES_PERS	CHAR_40	CHAR	40	0	Contact person
594	ES_TAX_DEPT	☐	FPRCD	FPRCD	CHAR	3	0	Provincial tax code
595	.INCLUDE	☐				0	0	Korean structure for Smartforms in Global WT tool
596	KR_WT_TYPE1	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
597	KR_WT_TYPE2	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
598	KR_WT_CODE1	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
599	KR_WT_CODE2	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
600	KR_WT_DATE	☐	MLDDT_BSET	DATUM	DATS	8	0	Reporting Date for Tax Report
601	KR_WT_PYDT1	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
602	KR_WT_PYDT2	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
603	KR_WT_SECCO1	☐	SECCO	SECCO	CHAR	4	0	Section Code
604	KR_WT_SECCO2	☐	SECCO	SECCO	CHAR	4	0	Section Code
605	KR_WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
606	.INCLUDE	☐				0	0	Country specific fields for venezuela
607	VE_L_BLART	☐	BLART	BLART	CHAR	2	0	Document type
608	VE_U_BLART	☐	BLART	BLART	CHAR	2	0	Document type
609	VE_CERTNUMBER	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
610	VE_CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
611	VE_CPUTM	☐	CPUTM	UZEIT	TIMS	6	0	Time of data entry
612	VE_TAXHB	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
613	VE_TAXHH	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
614	VE_CERT_RGN_FLG	☐	CERT_RGN_FLG	XFELD	CHAR	1	0	Reprint the Certificate?
615	VE_DM_HDR	☐	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
616	VE_CERT_HDR	☐	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
617	VE_STCD1	☐	STCD1	STCD1	CHAR	16	0	Tax Number 1
618	VE_CNUM	☐	BKTXT	TEXT25	CHAR	25	0	Document Header Text
619	VE_WT_RATE	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
620	.INCLUDE	☐				0	0	Additional Parameters for WT Reporting UK
621	GB_PERIOD_END_DATE	☐	GB_PERIOD_END_DATE	DATS	DATS	8	0	New CIS Return - End date for a return Period
622	GB_NIL_RETURN_INDICATOR	☐	GB_NIL_RETURN_INDICATOR	XFELD	CHAR	1	0	Specifies if the current return is a Nil Return or n
623	GB_EMPSTAT_VFD_DCLRTN	☐	GB_EMPSTAT_VFD_DCLRTN	XFELD	CHAR	1	0	Employment Status Declaration
624	GB_SC_VFD_DCLRTN	☐	GB_SC_VFD_DCLRTN	XFELD	CHAR	1	0	Subcontractor Verification Declaration
625	GB_INFO_CRCT_DCLRTN	☐	GB_INFO_CRCT_DCLRTN	XFELD	CHAR	1	0	Information Correct Declaration
626	GB_INACTIVITY_INDICATOR	☐	GB_INACTIVITY_INDICATOR	XFELD	CHAR	1	0	GB_INACTIVITY_INDICATOR
627	GB_RETURN_HDR	☐	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
628	GB_DCLRTN_HDR	☐	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
629	GB_CIS_RTN_PSWRD	☐	GB_CIS_RTN_PSWRD	CHAR25	CHAR	25	0	Password for the Return filing
630	GB_CIS_GFF_SNDRID	☐	GB_GFF_SNDR_ID	CHAR35	CHAR	35	0	Sender Id for GFF EDI Transmission
631	GB_CIS_GFF_RCVRID	☐	GB_GFF_RCVR_ID	CHAR35	CHAR	35	0	GB CIS GFF Transmission Receiver Id
632	GB_FILE_HDR	☐	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
633	GB_CIS_ICR	☐	CHAR14	CHAR14	CHAR	14	0	Text field length 14
634	GB_CIS_TEST_TRNS	☐	CIS_TEST_TRANS	XFELD	CHAR	1	0	TEST TRANSMISSION FLAG
635	.INCLUDE	☐				0	0	Country specific fields for Indonesia
636	ID_WT_PERIOD	☐	UMSVDPER	UMSVDPER	NUMC	2	0	Reporting Period of Electronic Tax Return
637	ID_WT_YEAR	☐	UMSVDYEA	UMSVDYEA	NUMC	4	0	Reporting Year of Electronic Tax Return
638	ID_WT_CORRECTION	☐	CORR_NUMBER	NUM01	NUMC	1	0	Number of correction
639	ID_WT_FORMCODE	☐	CHAR30	CHAR30	CHAR	30	0	30 Characters
640	ID_WT_RATE	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
641	ID_WT_ADDRESS	☐	CHAR255	CHAR255	CHAR	255	0	Char255
642	ID_WT_SERVICE1	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
643	ID_WT_SERVICE2	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
644	ID_WT_SERVICE3	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
645	ID_WT_SERVICE4	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
646	ID_WT_SERVICE5	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
647	ID_WT_SERVICE6	☐	CHAR2	CHAR2	CHAR	2	0	Version Number Component
648	ID_WT_ESTPERC	☐	QPROZ	PRZ32	DEC	5	2	Percentage Subject to Withholding Tax
649	ID_WT_GROSSAMT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
650	.INCLUDE	☐				0	0	Country Specific Structure for Belgium WT Reporting
651	BE_CONTACT_ID	☐	BE_CONTACT_ID	BE_CONTACT_ID	CHAR	34	0	Contact Person Name
652	BE_CONTACT_EM	☐	BE_CONTACT_EM	BE_CONTACT_EM	CHAR	44	0	Email Address of the Contact Person
653	BE_MINBASE	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
654	BE_REPORTYEAR	☐	BE_REPORTYEAR	BE_REPORTYEAR	NUMC	4	0	Reporting Year in the Withholding Tax Return
655	BE_REPORTDATE	☐	BE_REPORTDATE	DATUM	DATS	8	0	Date of Report - Fiche (Belgium)
656	BE_SEQ_NUM	☐	BE_SEQ_NUM		CHAR	4	0	Sequential Number for Fiche - Belgium
657	BE_CORR_INDICATOR	☐	BE_CORR_INDICATOR	BE_CORR_INDICATOR	CHAR	1	0	Correction Indicator for Withholding Tax Return
658	BE_TEST_RUN	☐	BE_TEST_RUN		CHAR	1	0	Test Run Indicator - Belgium
659	BE_CORR_REFERENCE	☐	BE_CORR_REFERENCE	BE_CORR_REFERENCE	CHAR	6	0	Reference Number for the Correction
660	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
661	BE_HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
662	BE_INFO_MULTI	☐	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
663	BE_CONT_MULTI	☐	XFELD_BE	XFELD	CHAR	1	0	Multiple Company Codes
664	BE_CONT_COMPANY	☐	BUKRS_BE	BUKRS	CHAR	4	0	Leading Company Code
665	.INCLUDE	☐				0	0	Country specific additional information for Thailand
666	TH_PAYER	☐	TH_PAYER	TH_PAYER	NUMC	1	0	Tax Payer type

History

Last changed by/on	SAP	20131127
SAP Release Created in