SAP ABAP Table IDWTS_CO_FIDOC (Structure for Withholding Tax Data from FI Documents)

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	IDWTS_CO_FIDOC	Table Relationship Diagram
Short Description	Structure for Withholding Tax Data from FI Documents

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	PARTNERNO	☐	PARTNERNO		CHAR	35	0	Partner ID
3	NO_OF_PAGES	☐			INT4	10	0
4	YEAR_1	☐			NUMC	2	0
5	MONTH_1	☐			NUMC	2	0
6	DATE_1	☐			NUMC	2	0
7	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
8	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
9	HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
10	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
11	YEAR_SIGNATURE	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
12	MONTH_SIGNATURE	☐			NUMC	2	0
13	DAY_SIGNATURE	☐			NUMC	2	0
14	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
15	XBLNR	☐	XBLNR1	XBLNR1	CHAR	16	0	Reference Document Number
16	WT_TYPECODE_TEXT	☐	WT_TYPE_CODE_DESC	TEXT40	CHAR	40	0	Description of Wth/Tax Type + code for Ext. WT
17	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type	*
18	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
19	WT_PERIOD	☐	WT_REPPERIOD		NUMC	2	0	Reporting Period
20	XREF2	☐	XREF2	CHAR12	CHAR	12	0	Business partner reference key
21	TEMP2	☐	TDOBNAME	TDOBNAME	CHAR	70	0	Name
22	EATXT	☐	WT_INCOME_TYPE_DESC	TXT40	CHAR	40	0	Description of the income type
23	WT_AMEXCLVAT	☐	WT_EXCLVAT	WERTV8	CURR	15	2	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
24	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
25	QEKAR	☐	QEKAR	QEKAR	CHAR	4	0	Income Type	*
26	H_PERIOD_TEXT	☐			CHAR	20	0
27	DMBTR	☐	WT_DMBTR	WERT8	CURR	15	2	Gross amount in Reporting Currency

History

Last changed by/on	SAP	20110901
SAP Release Created in	600