SAP ABAP Table IDWTS_KR01_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_KR01_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	BUPLA	☐	BUPLA	J_1BBRANCH	CHAR	4	0	Business Place	*
3	PARTNERNO	☐	PARTNERNO		CHAR	35	0	Partner ID
4	NO_OF_PAGES	☐			INT4	10	0
5	YEAR_1	☐			NUMC	2	0
6	MONTH_1	☐			NUMC	2	0
7	DATE_1	☐			NUMC	2	0
8	YEAR_11	☐			NUMC	2	0
9	MONTH_11	☐			NUMC	2	0
10	WT_QSSHH	☐	WT_BASE_AMT	WERTV8	CURR	15	2	Withholding Tax Base Amount in Reporting Currency
11	WT_QBSHH	☐	WT_TAX_AMT	WERTV8	CURR	15	2	Withholding Tax Amount in Reporting Currency
12	WT_QSFHH	☐	WT_EXMP_AMT	WERTV8	CURR	15	2	Amount exempt from withholding tax (in reporting currency)
13	WT_XDMBTR	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
14	WT_XDMBTR1	☐	WT_FREE_DMBTR	WERT8	CURR	15	2	Free amount field for country specific
15	RATE	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
16	HWAER	☐	WT_HWAER	WAERS	CUKY	5	0	Reporting currency ( local or alternative )	*
17	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
18	YEAR_SIGNATURE	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
19	MONTH_SIGNATURE	☐			NUMC	2	0
20	DAY_SIGNATURE	☐			NUMC	2	0

History

Last changed by/on	SAP	20050411
SAP Release Created in	600