SAP ABAP Table J_VE_INCWT (Maintain Withholding Tax Payment Details)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-SA (Package) FI Localization (South America, Excluding Argentina, Brazil)

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	J_VE_INCWT	Table Relationship Diagram
Short Description	Maintain Withholding Tax Payment Details

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	T000
2	COMPANY	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	PARTNER	☑	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	LFA1
4	VE_YEAR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	VE_MONTH	☑	MONAT	MONAT	NUMC	2	0	Fiscal period
6	BANK	☐	VE_WT_BANK	VE_WT_BANK	CHAR	40	0	Bank Data for Withholding Tax Reporting
7	PA_DATE	☐	VE_WT_PADATE	VE_WT_PADATE	DATS	8	0	Withholding Tax Payment Date

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	J_VE_INCWT	COMPANY	T001	BUKRS
2	J_VE_INCWT	MANDT	T000	MANDT
3	J_VE_INCWT	PARTNER	LFA1	LIFNR

History

Last changed by/on	SAP	20110901
SAP Release Created in	605