SAP ABAP Table IDWTPARTNERADD (Partner level additional fields for Withholding Tax)

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	IDWTPARTNERADD	Table Relationship Diagram
Short Description	Partner level additional fields for Withholding Tax

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	.INCLUDE	☐				0	0	Partner level additional data captured for WT UK
2	GB_CIS_SC_TRDNM	☐	GB_CIS_SC_TRDNM	CHAR64	CHAR	64	0	Subcontractor's Trading Name
3	GB_CIS_SC_FSNM	☐	GB_CIS_SC_FSNM	CHAR64	CHAR	64	0	Subcontractor's First Name
4	GB_CIS_SC_SCNM	☐	GB_CIS_SC_SCNM	CHAR64	CHAR	64	0	Subcontractor's Second Name
5	GB_CIS_SC_INTL	☐	GB_CIS_SC_INTL	CHAR64	CHAR	64	0	Subcontractor's Last Name
6	GB_CIS_SC_VFNNUM	☐	GB_CIS_SC_VFNNUM	CHAR20	CHAR	20	0	Verification Number
7	GB_CIS_SC_UTR	☐	GB_CIS_SC_UTR	CHAR20	CHAR	20	0	Subcontractor's Unique Tax Reference (UTR)
8	GB_CIS_SC_VFNSTS	☐	GB_CIS_SC_VFNSTS	CHAR1	CHAR	1	0	Sub contractor verification status
9	GB_CIS_SCNUM	☐	NUM6	NUM06	NUMC	6	0	Numerical Character Field of Length 6
10	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (BE)
11	BE_BA_5060	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
12	BE_BA_5061	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
13	BE_BA_5062	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
14	BE_BA_5063	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
15	BE_CO_TOTAL	☐	BE_MINBASE	BE_MINBASE	CURR	13	2	Minimum Base Amount
16	STENR	☐	STENR	CHAR18	CHAR	18	0	Tax Number at Responsible Tax Authority
17	KVERM	☐	KVERM	TEXT30	CHAR	30	0	Memo
18	BE_NIHIL	☐	BE_NIHIL		CHAR	1	0	Payment Indicator - Fiche- Belgium
19	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (KR)
20	KR_QSREC	☐	KR_QSREC	KR_QSREC	CHAR	6	0	Vendor Recipient Type
21	.INCLUDE	☐				0	0	Additional Partner Specific Data for WT Reporting (IE)
22	IE_CONTRACT_ID	☐	IE_CONTRACT_ID	INT4	INT4	10	0	Contract identifier from Tax Authority
23	IE_AMNT_UNDECL	☐	IE_AMNT_UNDECL		CURR	13	2	Amount Undeclared
24	IE_LST_PRTNR	☐	IE_LST_PRTNR		CHAR	1	0	Last Partner Flag
25	.INCLUDE	☐				0	0	Partner level additional data captured for WT US
26	US_1099K_TRANS	☐	US_1099K_TRANS		INT4	10	0	Number of transactions-1099K

History

Last changed by/on	SAP	20130529
SAP Release Created in	604