SAP ABAP Table IDWTINTDMEG (Global Parameters for 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	IDWTINTDMEG	Table Relationship Diagram
Short Description	Global Parameters for DME Engine

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components


	Field	Data Element	Domain	Data Type	Length	Decimal Places	Short Description
1	IDWTINTALL	IDWTINTALL		STRU	0	0
2	WT_OUTPUT_GRP	WT_OUTPUT_GRP	WT_OUTPUT_GROUP	CHAR	10	0	Process Type
3	WT_OUTPUT_CUST	WT_OUTPUT_CUST		CHAR	3	0	Output Group
4	WT_OG_TITEL1	WT_REPTITLE1	WT_TITLE	CHAR	70	0	List Header 1
5	WT_OG_TITEL2	WT_REPTITLE2	WT_TITLE	CHAR	70	0	List Header 2
6	WT_SC_REP_FROM	WT_REPORT_FROM		DATS	8	0	First Date of Reporting Period
7	WT_SC_REP_TO	WT_REPORT_TO		DATS	8	0	Last Date of Reporting Period
8	WT_SC_REP_PER	WT_SC_REP_TEXT	REPORTING_PERIOD	CHAR	20	0	Divide Output List into Subperiods
9	WT_SC_ALTCURR	WAERS	WAERS	CUKY	5	0	Currency Key
10	WT_SC_CONVDATE	DATUM	DATUM	DATS	8	0	Date
11	WT_SC_REF_INTER	WT_REF_INTER		CHAR	30	0	Reference Number for Intermediaries
12	IDWTADD	IDWTADD		STRU	0	0
13	.INCLUDE				0	0	US country specific additional information
14	US_INFO_1042_00	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
15	US_REPORT_YEAR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
16	US_INFO_1042_10	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
17	US_CONT_NAME	NAME1	TEXT30	CHAR	30	0	Name
18	US_CONT_TELNO	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
19	US_INFO_1042_20	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
20	US_PAYER_NAME	NAME1	TEXT30	CHAR	30	0	Name
21	US_PAYER_TAXNO	STCD1	STCD1	CHAR	16	0	Tax Number 1
22	US_INFO_1042_30	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
23	US_TRANS_TEST	WT_TEST_FILE	WT_US_TEST_FILE	CHAR	4	0	File type indicator
24	US_TRANS_AGENT	WT_EIN_IND	WT_US_EIN_IND	NUMC	1	0	Withholding Agent's EIN indicator
25	US_TRANS_NAME	NAME1	TEXT30	CHAR	30	0	Name
26	US_TRANS_STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
27	US_TRANS_CITY	CITY	CITY	CHAR	25	0	City
28	US_TRANS_REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
29	US_TRANS_PSTLZ	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
30	US_TRANS_TAXNO	STCD1	STCD1	CHAR	16	0	Tax Number 1
31	US_TCC	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
32	US_INFO_1099_10	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
33	US_VENDOR_STCD1	STCD1	STCD1	CHAR	16	0	Tax Number 1
34	US_VENDOR_STCD2	STCD2	STCD2	CHAR	11	0	Tax Number 2
35	US_VENDOR_REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
36	US_INFO_1099_20	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
37	US_HWAER	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
38	US_MIN_FED	WT_MINTAX	WERT7	CURR	13	2	Minimum Amount Federal Tax
39	US_MIN_ROYAL	WT_MBASE2	WERT7	CURR	13	2	Minimum Base Amount - Royalties
40	US_MIN_DIVID	WT_MBASE8	WERT7	CURR	13	2	Minimum Base Amount - Dividends
41	US_MIN_DIRECT	WT_MBASE9	WERT7	CURR	13	2	Minimum Base Amount - Direct Sales
42	US_MIN_INT_GEN	WT_MBASE1J	WERT7	CURR	13	2	Minimum Base Amount - Interest income
43	US_MIN_INT_BUS	WT_MBASE1I	WERT7	CURR	13	2	Minimum Base Amount - Interest income for trade and business
44	US_MIN_G_UNEMPLOY	WT_MBASE1G	WERT7	CURR	13	2	Minimum Base Amount - Unemployment
45	US_MIN_G_TAX_REFUND	WT_MBASE2G	WERT7	CURR	13	2	Minimum Base Amount - State and Local Tax Refund
46	US_MIN_G_OTH_GRANT	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
47	US_MIN_G_ATAA_PYMNT	WT_MBASE5G	WERT7	CURR	13	2	Minimum Base Amount - Other Taxable Grant
48	US_INFO_1099_30	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
49	US_TRANS_NAME1	WT_NAME1	CHAR40	CHAR	40	0	Name 1
50	US_TRANS_NAME2	WT_NAME2	CHAR40	CHAR	40	0	Name 2
51	US_TRANS_TCC	WT_T_CTRL	CHAR5	CHAR	5	0	Transmitter Control
52	US_TRANS_TIN	CHAR11	CHAR11	CHAR	11	0	Character Length 11
53	US_CONTACT_PERS	NAME1	TEXT30	CHAR	30	0	Name
54	US_CONTACT_TELNO	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
55	US_CONTACT_EMAIL	WT_EMAIL	CHAR35	CHAR	35	0	E-mail address
56	US_COMP_NAME1	WT_NAME1	CHAR40	CHAR	40	0	Name 1
57	US_COMP_NAME2	WT_NAME2	CHAR40	CHAR	40	0	Name 2
58	US_COMP_STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
59	US_COMP_CITY	ORT01	TEXT25	CHAR	25	0	City
60	US_COMP_STATE	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
61	US_TRANS_POST	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
62	US_INFO_1099_40	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
63	US_PAYER_AGENT	WT_US_PAYER_AGENT	WT_US_AGENT_OR_PAYER	CHAR	1	0	Payer (P) / Transfer Agent (A)
64	US_PAYER_NAME1	WT_NAME1	CHAR40	CHAR	40	0	Name 1
65	US_PAYER_NAME2	WT_NAME2	CHAR40	CHAR	40	0	Name 2
66	US_PAYER_CTRL	WT_P_CTRL	CHAR4	CHAR	4	0	Payer Name Control
67	US_PAYER_STRAS	STRAS_GP	TEXT35	CHAR	35	0	House number and street
68	US_PAYER_CITY	ORT01	TEXT25	CHAR	25	0	City
69	US_PAYER_REGIO	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
70	US_PAYER_POST	PSTLZ	PSTLZ	CHAR	10	0	Postal Code
71	US_PAYER_TELNO	TELE	CHAR12	CHAR	12	0	Phone number of person responsible for company area
72	US_PAYER_TIN	CHAR11	CHAR11	CHAR	11	0	Character Length 11
73	US_INFO_1099_50	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
74	US_FILE_COMBINE	XFELD	XFELD	CHAR	1	0	Checkbox
75	US_FILE_TEST	XFELD	XFELD	CHAR	1	0	Checkbox
76	US_FILE_TAPE	XFELD	XFELD	CHAR	1	0	Checkbox
77	US_FILE_CORR_IND	WT_CORR_IND	WT_CORR_IND	CHAR	1	0	Correction File Indicator
78	US_FILE_TM_NO	WT_TM_NO	CHAR6	CHAR	6	0	Transmitter Media Number
79	US_ALPHA_REPLACE	WT_F_ALPHA	CHAR02	CHAR	2	0	Alpha Replacement Co
80	US_IRS_FNAME	WT_F_EFILE	CHAR15	CHAR	15	0	IRS File Name
81	US_APPL_FILE	XFELD	XFELD	CHAR	1	0	Checkbox
82	US_APPL_FNAME	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
83	US_LOCAL_FILE	XFELD	XFELD	CHAR	1	0	Checkbox
84	US_LOCAL_FNAME	CHAR40	CHAR40	CHAR	40	0	Character field of length 40
85	US_AGENT_NAME	US_1042_AGENT_NAME	CHAR45	CHAR	45	0	Withholding Tax Agent Contact Name
86	US_DEPT_TITLE	US_1042_DEPT_NAME	CHAR45	CHAR	45	0	Withholding Agent's Department Title
87	US_INFO_MULTI	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
88	US_CONT_MULTI	XFELD_US	XFELD	CHAR	1	0	Check Box
89	US_CONT_COMPANY	BUKRS_US	BUKRS	CHAR	4	0	Company Code
90	US_REC_TRUNC	XFELD	XFELD	CHAR	1	0	Checkbox
91	US_MIN_CHECK	XFELD	XFELD	CHAR	1	0	Checkbox
92	US_INFO_FILLER	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
93	US_FILLER_PSE	US_FILER_PSE	XFELD	CHAR	1	0	Payment Settlement Entity
94	US_FILLER_EPF	US_FILER_EPF	XFELD	CHAR	1	0	Electronic Payment Facilitator
95	US_FILLER_TPP	US_FILER_TPP	XFELD	CHAR	1	0	Indicator to check if Filer is TPP
96	US_PSE_NAME	US_PSE_NAME	TEXT30	CHAR	30	0	Name of the PSE
97	US_PSE_PHONE	US_PSE_PHONE	CHAR12	CHAR	12	0	Telephone Number of the PSE
98	US_MIN_TRANS	US_MIN_TRANS	US_MIN_TRANS	NUMC	3	0	Minimum Number of Transactions
99	US_MIN_AMT	US_MIN_AMT	US_MIN_AMT	CURR	13	2	Minimum Amount
100	US_POS_PERIOD	US_POS_PERIOD		NUMC	2	0	Posting period
101	US_TRANS_PAYMT	US_TRANS_PAYMT	XFELD	CHAR	1	0	Check whether transaction type is payment card
102	US_TRANS_TPN	US_TRANS_TPN	XFELD	CHAR	1	0	Check whether transaction is third party network
103	.INCLUDE				0	0	IT (Italy) country specific field for DME file
104	IT_KANTIVA	HKONT	SAKNR	CHAR	10	0	General Ledger Account
105	IT_ENASARCO	HKONT	SAKNR	CHAR	10	0	General Ledger Account
106	IT_TAX_NO_SUBJ	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
107	IT_RF07_BUKRS	BUKRS	BUKRS	CHAR	4	0	Company Code
108	IT_RF07_GJAHR	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
109	IT_RF07_LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
110	IT_RF07_CAUS	CAUS	CHAR01	CHAR	1	0	Modello 770 - Reason for payment of service
111	IT_RF07_NASSC	NASSC	CHAR13	CHAR	13	0	Annual amount not subject to WT on the basis of std. system
112	IT_RF07_CDINAIL	CDINAIL	CHAR10	CHAR	10	0	Withholding tax in Italy : Modello 770 - additional data
113	IT_RF07_DTINIZ	DTINIZ	DATE	DATS	8	0	Starting date of INAIL insurance covering
114	IT_RF07_DTFINE	DTFINE	DATE	DATS	8	0	Ending date of INAIL insurance covering
115	IT_RF07_CDCOMU	CDCOMU	CHAR04	CHAR	4	0	Municipal code
116	IT_REP_LIFNR	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor
117	IT_REP_LAND1	LAND1	LAND1	CHAR	3	0	Country Key
118	IT_REP_SEXKZ	SEXKZ	SEXKZ	CHAR	1	0	Key for the Sex of the Person Subject to Withholding Tax
119	IT_REP_NAME1	NAME1	TEXT30	CHAR	30	0	Name
120	IT_REP_NAME2	NAME1	TEXT30	CHAR	30	0	Name
121	IT_REP_GBDAT	GBDAT_Q	DATUM	DATS	8	0	Date of birth of the person subject to withholding tax
122	IT_REP_GBORT	GBORT_Q	TEXT25	CHAR	25	0	Place of birth of the person subject to withholding tax
123	IT_REP_CMDOM	ORT01	TEXT25	CHAR	25	0	City
124	IT_REP_PRDOM	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)
125	IT_REP_INDOM	STRAS	TEXT30	CHAR	30	0	House number and street
126	.INCLUDE				0	0	Spain (ES) country specific additional fields
127	ES_FILL_DME	XFELD	XFELD	CHAR	1	0	Checkbox
128	ES_INV_DATE	WT_QSTRE_INV_DATE	WT_QSTRE_INV_DATE	NUMC	1	0	Update date for table QSTRE from invoice document
129	ES_PYMT_DATE	WT_QSTRE_PYMT_DATE	WT_QSTRE_PYMT_DATE	NUMC	1	0	Update date for table QSTRE from payment document
130	ES_QSTRE_DATE	DATS	DATS	DATS	8	0	Field of type DATS
131	ES_OUTPUT	WT_ES_OUTPUT	WT_ES_OUTPUT	NUMC	1	0	Output option for ES/PT
132	ES_DECL	WT_ES_DECL	WT_ES_DECL	NUMC	1	0	Declaration for Spain
133	ES_ID_DECL	WT_ES_ID_DECL	NUM13	NUMC	13	0	ID of the declaration
134	ES_ID_PRV_DEC	WT_ES_ID_PRV_DEC	NUM13	NUMC	13	0	ID of the previous declaration
135	ES_NIF_WH_AG	WT_ES_NIF_WH_AG	CHAR16	CHAR	16	0	NIF of withholding agent
136	ES_NAME_WH_AG	WT_ES_NAME_AG	CHAR_40	CHAR	40	0	Name of withholding agent
137	ES_TEL	WT_ES_TEL	NUM9	NUMC	9	0	Telephone number
138	ES_CONTACT_PERS	WT_ES_PERS	CHAR_40	CHAR	40	0	Contact person
139	ES_TAX_DEPT	FPRCD	FPRCD	CHAR	3	0	Provincial tax code
140	.INCLUDE				0	0	Korean structure for Smartforms in Global WT tool
141	KR_WT_TYPE1	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
142	KR_WT_TYPE2	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
143	KR_WT_CODE1	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
144	KR_WT_CODE2	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
145	KR_WT_DATE	MLDDT_BSET	DATUM	DATS	8	0	Reporting Date for Tax Report
146	KR_WT_PYDT1	AUGDT	DATUM	DATS	8	0	Clearing Date
147	KR_WT_PYDT2	AUGDT	DATUM	DATS	8	0	Clearing Date
148	KR_WT_SECCO1	SECCO	SECCO	CHAR	4	0	Section Code
149	KR_WT_SECCO2	SECCO	SECCO	CHAR	4	0	Section Code
150	KR_WT_QBSHH	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
151	.INCLUDE				0	0	Country specific fields for venezuela
152	VE_L_BLART	BLART	BLART	CHAR	2	0	Document type
153	VE_U_BLART	BLART	BLART	CHAR	2	0	Document type
154	VE_CERTNUMBER	CHAR14	CHAR14	CHAR	14	0	Text field length 14
155	VE_CPUDT	CPUDT	DATUM	DATS	8	0	Accounting document entry date
156	VE_CPUTM	CPUTM	UZEIT	TIMS	6	0	Time of data entry
157	VE_TAXHB	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
158	VE_TAXHH	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
159	VE_CERT_RGN_FLG	CERT_RGN_FLG	XFELD	CHAR	1	0	Reprint the Certificate?
160	VE_DM_HDR	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
161	VE_CERT_HDR	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
162	VE_STCD1	STCD1	STCD1	CHAR	16	0	Tax Number 1
163	VE_CNUM	BKTXT	TEXT25	CHAR	25	0	Document Header Text
164	VE_WT_RATE	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
165	.INCLUDE				0	0	Additional Parameters for WT Reporting UK
166	GB_PERIOD_END_DATE	GB_PERIOD_END_DATE	DATS	DATS	8	0	New CIS Return - End date for a return Period
167	GB_NIL_RETURN_INDICATOR	GB_NIL_RETURN_INDICATOR	XFELD	CHAR	1	0	Specifies if the current return is a Nil Return or n
168	GB_EMPSTAT_VFD_DCLRTN	GB_EMPSTAT_VFD_DCLRTN	XFELD	CHAR	1	0	Employment Status Declaration
169	GB_SC_VFD_DCLRTN	GB_SC_VFD_DCLRTN	XFELD	CHAR	1	0	Subcontractor Verification Declaration
170	GB_INFO_CRCT_DCLRTN	GB_INFO_CRCT_DCLRTN	XFELD	CHAR	1	0	Information Correct Declaration
171	GB_INACTIVITY_INDICATOR	GB_INACTIVITY_INDICATOR	XFELD	CHAR	1	0	GB_INACTIVITY_INDICATOR
172	GB_RETURN_HDR	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
173	GB_DCLRTN_HDR	CHAR_35	CHAR_35	CHAR	35	0	Text field, length 35
174	GB_CIS_RTN_PSWRD	GB_CIS_RTN_PSWRD	CHAR25	CHAR	25	0	Password for the Return filing
175	GB_CIS_GFF_SNDRID	GB_GFF_SNDR_ID	CHAR35	CHAR	35	0	Sender Id for GFF EDI Transmission
176	GB_CIS_GFF_RCVRID	GB_GFF_RCVR_ID	CHAR35	CHAR	35	0	GB CIS GFF Transmission Receiver Id
177	GB_FILE_HDR	CHAR35	CHAR35	CHAR	35	0	Data Element Type CHAR Length 35
178	GB_CIS_ICR	CHAR14	CHAR14	CHAR	14	0	Text field length 14
179	GB_CIS_TEST_TRNS	CIS_TEST_TRANS	XFELD	CHAR	1	0	TEST TRANSMISSION FLAG
180	.INCLUDE				0	0	Country specific fields for Indonesia
181	ID_WT_PERIOD	UMSVDPER	UMSVDPER	NUMC	2	0	Reporting Period of Electronic Tax Return
182	ID_WT_YEAR	UMSVDYEA	UMSVDYEA	NUMC	4	0	Reporting Year of Electronic Tax Return
183	ID_WT_CORRECTION	CORR_NUMBER	NUM01	NUMC	1	0	Number of correction
184	ID_WT_FORMCODE	CHAR30	CHAR30	CHAR	30	0	30 Characters
185	ID_WT_RATE	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
186	ID_WT_ADDRESS	CHAR255	CHAR255	CHAR	255	0	Char255
187	ID_WT_SERVICE1	CHAR2	CHAR2	CHAR	2	0	Version Number Component
188	ID_WT_SERVICE2	CHAR2	CHAR2	CHAR	2	0	Version Number Component
189	ID_WT_SERVICE3	CHAR2	CHAR2	CHAR	2	0	Version Number Component
190	ID_WT_SERVICE4	CHAR2	CHAR2	CHAR	2	0	Version Number Component
191	ID_WT_SERVICE5	CHAR2	CHAR2	CHAR	2	0	Version Number Component
192	ID_WT_SERVICE6	CHAR2	CHAR2	CHAR	2	0	Version Number Component
193	ID_WT_ESTPERC	QPROZ	PRZ32	DEC	5	2	Percentage Subject to Withholding Tax
194	ID_WT_GROSSAMT	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
195	.INCLUDE				0	0	Country Specific Structure for Belgium WT Reporting
196	BE_CONTACT_ID	BE_CONTACT_ID	BE_CONTACT_ID	CHAR	34	0	Contact Person Name
197	BE_CONTACT_EM	BE_CONTACT_EM	BE_CONTACT_EM	CHAR	44	0	Email Address of the Contact Person
198	BE_MINBASE	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
199	BE_REPORTYEAR	BE_REPORTYEAR	BE_REPORTYEAR	NUMC	4	0	Reporting Year in the Withholding Tax Return
200	BE_REPORTDATE	BE_REPORTDATE	DATUM	DATS	8	0	Date of Report - Fiche (Belgium)
201	BE_SEQ_NUM	BE_SEQ_NUM		CHAR	4	0	Sequential Number for Fiche - Belgium
202	BE_CORR_INDICATOR	BE_CORR_INDICATOR	BE_CORR_INDICATOR	CHAR	1	0	Correction Indicator for Withholding Tax Return
203	BE_TEST_RUN	BE_TEST_RUN		CHAR	1	0	Test Run Indicator - Belgium
204	BE_CORR_REFERENCE	BE_CORR_REFERENCE	BE_CORR_REFERENCE	CHAR	6	0	Reference Number for the Correction
205	BE_NIHIL	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
206	BE_HWAER	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )
207	BE_INFO_MULTI	SCRTEXT_L	SCRTEXT_L	CHAR	40	0	Long Field Label
208	BE_CONT_MULTI	XFELD_BE	XFELD	CHAR	1	0	Multiple Company Codes
209	BE_CONT_COMPANY	BUKRS_BE	BUKRS	CHAR	4	0	Leading Company Code
210	.INCLUDE				0	0	Country specific additional information for Thailand
211	TH_PAYER	TH_PAYER	TH_PAYER	NUMC	1	0	Tax Payer type
212	IDWTINTDMEP	IDWTINTDMEP		STRU	0	0
213	WT_SC_FILE_NULL	WT_SC_FILE_NULL	XFELD	CHAR	1	0	Exclude Zero Amounts from File