SAP ABAP Table IDWTINTDME_IE (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_IE	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	IDWT_IE_RCT_CONTR_REGN	☐	IDWT_IE_RCT_CONTR_REGN		STRU	0	0
2	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
3	IE_LIFNR_TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
4	IE_LIFNR_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
5	IE_LIFNR_NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
6	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
7	IE_BUKRS_TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
8	IE_BUKRS_NAME1	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
9	IE_BUKRS_NAME2	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
10	IE_BUKRS_SUFFIX	☐	IE_BUKRS_SUFFIX	CHAR30	CHAR	30	0	Company Code suffix
11	IE_BUKRS_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
12	IE_BUKRS_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
13	IE_CONTR_UPD_TYPE	☐	IE_CONTR_UPD_TYPE	CHAR15	CHAR	15	0	Subcontractor Update Type
14	IE_NO_TAX	☐	IE_NO_TAX_NUMBER	CHAR6	CHAR	6	0	Tax Number
15	IE_FIXED_PLACE	☐	IE_FIXED_PLACE	XFELD	CHAR	1	0	Fixed Business Place
16	IE_CONTRACT_RATE	☐	IE_CONTRACT_RATE	PRZ32	DEC	5	2	Contract Deduction Rate
17	IE_TAX_NUMBER	☐	IE_TAX_NMBER	STCD1	CHAR	16	0	Subcontractor Tax Number
18	IE_FOREIGN_NUM	☐	IE_FOREIGN_NUMBER	STCD1	CHAR	16	0	Subcontractor Foreign Number
19	IE_ORGN_COUNTRY	☐	IE_ORGN_COUNTRY	QLAND	CHAR	3	0	Country of Origin
20	IE_ADDRESS1	☐	IE_LIFNR_ADDRESS	TEXT40	CHAR	40	0	Subcontractor Address
21	IE_ADDRESS2	☐	IE_LIFNR_ADDRESS	TEXT40	CHAR	40	0	Subcontractor Address
22	IE_ADDRESS3	☐	IE_LIFNR_ADDRESS	TEXT40	CHAR	40	0	Subcontractor Address
23	IE_COUNTRY	☐	IE_COUNTRY	QLAND	CHAR	3	0	Country
24	IE_PHONE_PREFIX	☐	IE_PHONE_PREFIX	CHAR10	CHAR	10	0	Phone Prefix
25	IE_PHONE_MAIN	☐	IE_PHONE_MAIN	CHAR18	CHAR	18	0	Main Phone Number
26	IE_MOBILE_PHONE	☐	IE_MOBILE_PHONE	CHAR18	CHAR	18	0	Mobile Number
27	IE_EMAIL	☐	IE_EMAIL	CHAR200	CHAR	200	0	Email ID
28	IE_SECTOR	☐	IE_SECTOR	IE_SECTOR	INT1	3	0	Sector
29	IE_NATURE	☐	IE_NATURE	CHAR90	CHAR	90	0	Nature of Work
30	IE_LOCATION	☐	IE_LOCATION	CHAR90	CHAR	90	0	Location of Work
31	IE_START_DATE	☐	IE_START_DATE	DATUM	DATS	8	0	Start Date
32	IE_END_DATE	☐	IE_END_DATE	DATUM	DATS	8	0	End Date
33	IE_CONTRACT_VAL	☐	IE_CONTRACT_VAL	INT4	INT4	10	0	Estimated Value of Contract
34	IE_CONTR_TYPE	☐	IE_CONTR_TYPE	IE_CONTR_TYPE	INT1	3	0	Subcontractor Type
35	IE_SUB_DOB	☐	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
36	IE_SUB_CRO	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
37	IE_IFPARTNERSHIP	☐	IE_IF_PARTNERSHIP	XFELD	CHAR	1	0	Subcontractor Partnership
38	IE_PARTNER_NAME	☐	IE_PARTNER_NAME	CHAR70	CHAR	70	0	Partner Name
39	IE_PARTNER_DOB	☐	IE_PARTNER_DOB	DATUM	DATS	8	0	Date of Birth
40	IE_NOTICE_EXCL	☐	IE_NOTICE_EXCL	XFELD	CHAR	1	0	Laborless Contract
41	IE_SUPPLY_MATRL	☐	IE_SUPPLY_MATRL	XFELD	CHAR	1	0	Material Supply
42	IE_PROVIDE_MACH	☐	IE_PROVIDE_MACH	XFELD	CHAR	1	0	Plant and Machinery
43	IE_ENGAGE_OTHERS	☐	IE_ENGAGE_OTHERS	XFELD	CHAR	1	0	Indicator : If subcontractor engages others people
44	IE_REC_PAYMT	☐	IE_REC_PAYMT	XFELD	CHAR	1	0	Contract Payment Received
45	IE_PENSION_EXC	☐	IE_PENSION_EXC	IE_PENSION_EXC	CHAR	1	0	Exclusion from Industry Pension
46	IE_ORGANISE_TRAN	☐	IE_ORGANISE_TRAN	XFELD	CHAR	1	0	Self-Transport
47	IE_AGREE_PRICE	☐	IE_AGREE_PRICE	XFELD	CHAR	1	0	Agreed Subcontractor Cost
48	IE_PROVIDE_INSRC	☐	IE_PROVIDE_INSRC	XFELD	CHAR	1	0	Insurance Cover
49	IE_CHOOSE_METHOD	☐	IE_CHOOSE_METHOD	XFELD	CHAR	1	0	Subcontractor Method
50	IE_OWN_ACCOUNT	☐	IE_OWN_ACCOUNT	XFELD	CHAR	1	0	Own Account
51	IE_FINANCIAL_EXP	☐	IE_FINANCIAL_EXP	XFELD	CHAR	1	0	Exposure to Financial Risk
52	IE_DCLRN_CHK	☐	IE_DCLRN_CHK	XFELD	CHAR	1	0	Contract Declaration
53	IE_CONTRACT_ID	☐	IE_CONTRACT_ID	INT4	INT4	10	0	Contract identifier from Tax Authority
54	IE_CONTRACTNO	☐	IE_CONTRACTNO		CHAR	10	0	Contract Number/ID for Multiple contract
55	IDWT_IE_RCT_PYMNT_NOTFCN	☐	IDWT_IE_RCT_PYMNT_NOTFCN		STRU	0	0
56	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
57	IE_BUKRS_TITLE	☐	AD_TITLETX	TEXT30	CHAR	30	0	Title text
58	IE_BUKRS_NAME1	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
59	IE_BUKRS_NAME2	☐	BUTXT	TEXT25	CHAR	25	0	Name of Company Code or Company
60	IE_BUKRS_ADDRESS	☐	AD_LINE_S	CHAR80	CHAR	80	0	One-line short form of formatted address
61	IE_BUKRS_STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
62	IE_BUKRS_SUFFIX	☐	IE_BUKRS_SUFFIX	CHAR30	CHAR	30	0	Company Code suffix
63	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
64	IE_LIFNR_TITLE	☐	ANRED	TEXT15	CHAR	15	0	Title
65	IE_LIFNR_NAME1	☐	NAME1_GP	NAME	CHAR	35	0	Name 1
66	IE_LIFNR_NAME2	☐	NAME2_GP	NAME	CHAR	35	0	Name 2
67	IE_TAX_NUMBER	☐	IE_TAX_NMBER	STCD1	CHAR	16	0	Subcontractor Tax Number
68	IE_NOTFN_UPD_TYPE	☐	IE_NOTFN_UPD_TYPE	IE_NOTFN_UPD_TYPE	CHAR	10	0	Notification Update Type
69	IE_PRD_START_DATE	☐	IE_START_DATE	DATUM	DATS	8	0	Start Date
70	IE_PRD_END_DATE	☐	IE_END_DATE	DATUM	DATS	8	0	End Date
71	IE_CONTRACT_ID	☐	IE_CONTRACT_ID	INT4	INT4	10	0	Contract identifier from Tax Authority
72	DMBTR	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
73	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
74	IE_DEDUCTION_AMT	☐	DMBTR	WERT7	CURR	13	2	Amount in local currency
75	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount
76	IE_POSTPN	☐	XFELD	XFELD	CHAR	1	0	Checkbox
77	IE_POSTPN_DATE	☐	IE_POSTPN_DATE	IE_POSTPN_DATE	DATS	8	0	Post payment date
78	IE_POSTPN_RATE	☐	IE_POSTPN_RATE	PRZ34	DEC	7	4	Post payment rate
79	IE_POSTPN_REASON	☐	IE_POSTPN_REASON		CHAR	170	0	Post payment reason
80	IE_CARRY_FWD	☐	IE_CARRY_FWD		NUMC	2	0	Payment Notification
81	IE_PAYMT_ID	☐	IE_PAYMT_ID	INT4	INT4	10	0	Payment Notification Identifier
82	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
83	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key
84	IE_CONTRACTID	☐	IE_CONTRACTNO		CHAR	10	0	Contract Number/ID for Multiple contract

History

Last changed by/on	SAP	20130529
SAP Release Created in