1 |
MANDT |
|
MANDT |
MANDT |
CLNT |
3 |
0 |
Client |
T000 |
2 |
BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
T001 |
3 |
BELNR |
|
BELNR_D |
BELNR |
CHAR |
10 |
0 |
Accounting Document Number |
|
4 |
GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
5 |
BUZEI |
|
BUZEI |
BUZEI |
NUMC |
3 |
0 |
Number of Line Item Within Accounting Document |
|
6 |
WITHT |
|
WITHT |
WITHT |
CHAR |
2 |
0 |
Indicator for withholding tax type |
T059P |
7 |
WT_WITHCD |
|
WT_WITHCD |
WT_WITHCD |
CHAR |
2 |
0 |
Withholding tax code |
T059Z |
8 |
WT_QSSHH |
|
WT_BS |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount (local currency) |
|
9 |
WT_QSSHB |
|
WT_BS1 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in document currency |
|
10 |
WT_QSSH2 |
|
WT_BS2 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in 2nd local currency |
|
11 |
WT_QSSH3 |
|
WT_BS3 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in 3rd local currency |
|
12 |
WT_BASMAN |
|
WT_BASMAN |
XFELD |
CHAR |
1 |
0 |
Indicator: Withholding tax base amount entered manually |
|
13 |
WT_QSSHHC |
|
WT_BSC |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in LC for calculation |
|
14 |
WT_QSSHBC |
|
WT_BS1C |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in doc. currency for calculation |
|
15 |
WT_QSSH2C |
|
WT_BS2C |
WERTV8 |
CURR |
15 |
2 |
With/tax base amount in 2nd local currency for calculation |
|
16 |
WT_QSSH3C |
|
WT_BS3C |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in 3rd local currency for calc. |
|
17 |
WT_QBSHH |
|
WT_WT |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount (in local currency) |
|
18 |
WT_QBSHB |
|
WT_WT1 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount in document currency |
|
19 |
WT_QBSH2 |
|
WT_WT2 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount in 2nd local currency |
|
20 |
WT_QBSH3 |
|
WT_WT3 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount in 3rd local currency |
|
21 |
WT_AMNMAN |
|
WT_AMNMAN |
XFELD |
CHAR |
1 |
0 |
Indicator: Withholding tax amount entered manually |
|
22 |
WT_QBSHHA |
|
WT_WTA |
WERTV8 |
CURR |
15 |
2 |
W/tax auxiliary amount for reversal (in local currency) |
|
23 |
WT_QBSHHB |
|
WT_WTB |
WERTV8 |
CURR |
15 |
2 |
W/tax auxiliary amount 2 in local currency for reversal |
|
24 |
WT_STAT |
|
WT_STAT |
WT_STAT |
CHAR |
1 |
0 |
Line item status |
|
25 |
WT_QSFHH |
|
WT_EXMP |
WERTV8 |
CURR |
15 |
2 |
Amount exempt from withholding tax in local currency |
|
26 |
WT_QSFHB |
|
WT_EXMP1 |
WERTV8 |
CURR |
15 |
2 |
Amount exempt from withholding tax in document currency |
|
27 |
WT_QSFH2 |
|
WT_EXMP2 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax exempt amount in 2nd local currency |
|
28 |
WT_QSFH3 |
|
WT_EXMP3 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax exempt amount in 3rd local currency |
|
29 |
WT_WTEXMN |
|
WT_EXNR |
CHAR15 |
CHAR |
15 |
0 |
Exemption certificate number |
|
30 |
KOART |
|
KOART |
KOART |
CHAR |
1 |
0 |
Account type |
|
31 |
WT_ACCO |
|
WT_ACNO |
CHAR10 |
CHAR |
10 |
0 |
Vendor/customer account number |
|
32 |
HKONT |
|
HKONT |
SAKNR |
CHAR |
10 |
0 |
General Ledger Account |
SKA1 |
33 |
HKONT_OPP |
|
HKONT |
SAKNR |
CHAR |
10 |
0 |
General Ledger Account |
SKA1 |
34 |
QSREC |
|
WT_QSREC |
WT_QSREC |
CHAR |
2 |
0 |
Type of recipient |
T059C |
35 |
AUGBL |
|
AUGBL |
BELNR |
CHAR |
10 |
0 |
Document Number of the Clearing Document |
|
36 |
AUGDT |
|
AUGDT |
DATUM |
DATS |
8 |
0 |
Clearing Date |
|
37 |
WT_QSZRT |
|
WT_EXRT |
PRZ32 |
DEC |
5 |
2 |
Exemption rate |
|
38 |
WT_WDMBTR |
|
WT_AWT |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount (in local currency) already withheld |
|
39 |
WT_WWRBTR |
|
WT_AWT1 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount already withheld in document currency |
|
40 |
WT_WDMBT2 |
|
WT_AWT2 |
WERTV8 |
CURR |
15 |
2 |
Withholding tax amount already withheld in 2nd local curr. |
|
41 |
WT_WDMBT3 |
|
WT_AWT3 |
WERTV8 |
CURR |
15 |
2 |
With/tax amount already withheld in 3rd local currency |
|
42 |
TEXT15 |
|
TEXT15 |
TEXT15 |
CHAR |
15 |
0 |
Text (15 characters) |
|
43 |
WT_QBUIHH |
|
WT_QBUIHH |
WERTV8 |
CURR |
15 |
2 |
Enter withholding tax amount in local currency manually |
|
44 |
WT_QBUIHB |
|
WT_QBUIHB |
WERTV8 |
CURR |
15 |
2 |
Enter withholding tax amount in document currency manually |
|
45 |
WT_QBUIH2 |
|
WT_QBUIH2 |
WERTV8 |
CURR |
15 |
2 |
Manually entered with/tax amount in 2nd local currency |
|
46 |
WT_QBUIH3 |
|
WT_QBUIH3 |
WERTV8 |
CURR |
15 |
2 |
With/tax amount in 3rd local currency entered manually |
|
47 |
WT_ACCBS |
|
WT_ACCBS |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax base amount in local currency |
|
48 |
WT_ACCWT |
|
WT_ACCWT |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax amount in local currency |
|
49 |
WT_ACCWTA |
|
WT_ACCWTA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
50 |
WT_ACCWTHA |
|
WT_ACCWTHA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
51 |
WT_ACCBS1 |
|
WT_ACCBS |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax base amount in local currency |
|
52 |
WT_ACCWT1 |
|
WT_ACCWT |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax amount in local currency |
|
53 |
WT_ACCWTA1 |
|
WT_ACCWTA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
54 |
WT_ACCWTHA1 |
|
WT_ACCWTHA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
55 |
WT_ACCBS2 |
|
WT_ACCBS |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax base amount in local currency |
|
56 |
WT_ACCWT2 |
|
WT_ACCWT |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax amount in local currency |
|
57 |
WT_ACCWTA2 |
|
WT_ACCWTA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
58 |
WT_ACCWTHA2 |
|
WT_ACCWTHA |
WERTV8 |
CURR |
15 |
2 |
Accumulated auxiliary with/tax amount in local currency |
|
59 |
QSATZ |
|
WT_QSATZ |
PRZ34 |
DEC |
7 |
4 |
Withholding tax rate |
|
60 |
WT_SLFWTPD |
|
WT_SLFWTPD |
XFELD |
CHAR |
1 |
0 |
Indicator: Entry posted as self-withholding tax |
|
61 |
WT_GRUWTPD |
|
WT_GRUWTPD |
XFELD |
CHAR |
1 |
0 |
Indicator: Entry posted as "Grossing up" |
|
62 |
WT_OPOWTPD |
|
WT_OPOWTPD |
XFELD |
CHAR |
1 |
0 |
Indicator: Entry posted as a debit/credit |
|
63 |
WT_GIVENPD |
|
WT_GIVENPD |
XFELD |
CHAR |
1 |
0 |
Indicator: Withholding tax amount entered manually with pmnt |
|
64 |
CTNUMBER |
|
CTNUMBER |
CHAR10 |
CHAR |
10 |
0 |
Withholding Tax Certificate Number |
|
65 |
WT_DOWNC |
|
WT_DOWNC |
XFELD |
CHAR |
1 |
0 |
Indicator: Entry belongs to a down payment clearing item |
|
66 |
WT_RESITEM |
|
WT_RESITEM |
XFELD |
CHAR |
1 |
0 |
Indicator: Entry belongs to a residual item |
|
67 |
CTISSUEDATE |
|
CTISSUEDATE |
DATUM |
DATS |
8 |
0 |
Issue or Print Date of Withholding Tax Certificate |
|
68 |
J_1AF_WT_REPBS |
|
J_1AF_WT_REPBS |
WERTV8 |
CURR |
15 |
2 |
Withholding tax base amount in local currency for reporting |
|
69 |
WT_CALC |
|
WT_CALC |
WT_CALC |
CHAR |
2 |
0 |
Withholding Tax Already Calculated/Determined? |
|
70 |
WT_LOGSYS |
|
WT_LOGSYS |
LOGSYS |
CHAR |
10 |
0 |
Logical System in Which the Withholding Tax Was Calculated |
|
71 |
J_1BWHTCOLLCODE |
|
J_1BWHTCOLL |
WITHCD2 |
CHAR |
16 |
0 |
Official Withholding Tax Collection Code |
T059Z_WITHCD2 |
72 |
J_1BWHTRATE |
|
J_1BTXRATE |
J_1BTXRATE |
DEC |
6 |
2 |
Tax Rate |
|
73 |
J_1BWHT_BS |
|
J_1BWHT_BS |
WERTV8 |
CURR |
15 |
2 |
Withholding Tax Base Amount from Nota Fiscal |
|
74 |
J_1BWHTACCBS |
|
J_1BWHT_ACCRB |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax real base amount(local currency) |
|
75 |
J_1BWHTACCBS1 |
|
J_1BWHT_ACCRB |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax real base amount(local currency) |
|
76 |
J_1BWHTACCBS2 |
|
J_1BWHT_ACCRB |
WERTV8 |
CURR |
15 |
2 |
Accumulated withholding tax real base amount(local currency) |
|
77 |
J_1IINTCHLN |
|
J_1IINTCHLN |
J_1IINTCHLN |
CHAR |
12 |
0 |
Challan Number |
|
78 |
J_1IINTCHDT |
|
J_1IINTCHDT |
|
DATS |
8 |
0 |
Challan Date |
|
79 |
J_1IEWTREC |
|
J_1IEWTREC |
J_1IEWTREC |
CHAR |
1 |
0 |
Record type for EWT transactions-India |
|
80 |
J_1IBUZEI |
|
BUZEI |
BUZEI |
NUMC |
3 |
0 |
Number of Line Item Within Accounting Document |
|
81 |
J_1ICERTDT |
|
J_1ICERTDT |
CK_DATUM |
DATS |
8 |
0 |
Certificate Date |
|
82 |
J_1ICLRAMT |
|
J_1ICLRAMT |
WERT7 |
CURR |
13 |
2 |
Amount of EWT for which certificate is received from Custome |
|
83 |
J_1IREBZG |
|
REBZG |
BELNR |
CHAR |
10 |
0 |
Number of the Invoice the Transaction Belongs to |
|
84 |
J_1ISURAMT |
|
J_1ISURAMT |
WERTV7 |
CURR |
13 |
2 |
Surcharge amount |
|
85 |
BS_BUKRS |
|
BUKRS |
BUKRS |
CHAR |
4 |
0 |
Company Code |
LFB1 |
86 |
BS_AUGDT |
|
AUGDT |
DATUM |
DATS |
8 |
0 |
Clearing Date |
|
87 |
BS_AUGBL |
|
AUGBL |
BELNR |
CHAR |
10 |
0 |
Document Number of the Clearing Document |
|
88 |
BS_LIFNR |
|
LIFNR |
LIFNR |
CHAR |
10 |
0 |
Account Number of Vendor or Creditor |
LFA1 |
89 |
BS_GJAHR |
|
GJAHR |
GJAHR |
NUMC |
4 |
0 |
Fiscal Year |
|
90 |
BS_XZAHL |
|
XZAHL |
XFELD |
CHAR |
1 |
0 |
Indicator: Is Posting Key Used in a Payment Transaction? |
|
91 |
BS_WAERS |
|
WAERS |
WAERS |
CUKY |
5 |
0 |
Currency Key |
|