Data Element list used by SAP ABAP Table IDWTADD (Country speicific additional info for DME file)
SAP ABAP Table
IDWTADD (Country speicific additional info for DME file) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGDT | Clearing Date | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BE_CONTACT_EM | Email Address of the Contact Person | ||
| 4 | BE_CONTACT_ID | Contact Person Name | ||
| 5 | BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | ||
| 6 | BE_CORR_REFERENCE | Reference Number for the Correction | ||
| 7 | BE_MINBASE | Minimum Base Amount | ||
| 8 | BE_NIHIL | Payment Indicator - Fiche- Belgium | ||
| 9 | BE_REPORTDATE | Date of Report - Fiche (Belgium) | ||
| 10 | BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | ||
| 11 | BE_SEQ_NUM | Sequential Number for Fiche - Belgium | ||
| 12 | BE_TEST_RUN | Test Run Indicator - Belgium | ||
| 13 | BKTXT | Document Header Text | ||
| 14 | BLART | Document type | ||
| 15 | BLART | Document type | ||
| 16 | BUKRS | Company Code | ||
| 17 | BUKRS_BE | Leading Company Code | ||
| 18 | BUKRS_US | Company Code | ||
| 19 | CAUS | Modello 770 - Reason for payment of service | ||
| 20 | CDCOMU | Municipal code | ||
| 21 | CDINAIL | Withholding tax in Italy : Modello 770 - additional data | ||
| 22 | CERT_RGN_FLG | Reprint the Certificate? | ||
| 23 | CHAR11 | Character Length 11 | ||
| 24 | CHAR11 | Character Length 11 | ||
| 25 | CHAR14 | Text field length 14 | ||
| 26 | CHAR14 | Text field length 14 | ||
| 27 | CHAR2 | Version Number Component | ||
| 28 | CHAR2 | Version Number Component | ||
| 29 | CHAR2 | Version Number Component | ||
| 30 | CHAR2 | Version Number Component | ||
| 31 | CHAR2 | Version Number Component | ||
| 32 | CHAR2 | Version Number Component | ||
| 33 | CHAR255 | Char255 | ||
| 34 | CHAR30 | 30 Characters | ||
| 35 | CHAR35 | Data Element Type CHAR Length 35 | ||
| 36 | CHAR40 | Character field of length 40 | ||
| 37 | CHAR40 | Character field of length 40 | ||
| 38 | CHAR_35 | Text field, length 35 | ||
| 39 | CHAR_35 | Text field, length 35 | ||
| 40 | CHAR_35 | Text field, length 35 | ||
| 41 | CHAR_35 | Text field, length 35 | ||
| 42 | CIS_TEST_TRANS | TEST TRANSMISSION FLAG | ||
| 43 | CITY | City | ||
| 44 | CORR_NUMBER | Number of correction | ||
| 45 | CPUDT | Accounting document entry date | ||
| 46 | CPUTM | Time of data entry | ||
| 47 | DATS | Field of type DATS | ||
| 48 | DTFINE | Ending date of INAIL insurance covering | ||
| 49 | DTINIZ | Starting date of INAIL insurance covering | ||
| 50 | FPRCD | Provincial tax code | ||
| 51 | FWSTE | Tax Amount in Document Currency | ||
| 52 | GBDAT_Q | Date of birth of the person subject to withholding tax | ||
| 53 | GBORT_Q | Place of birth of the person subject to withholding tax | ||
| 54 | GB_CIS_RTN_PSWRD | Password for the Return filing | ||
| 55 | GB_EMPSTAT_VFD_DCLRTN | Employment Status Declaration | ||
| 56 | GB_GFF_RCVR_ID | GB CIS GFF Transmission Receiver Id | ||
| 57 | GB_GFF_SNDR_ID | Sender Id for GFF EDI Transmission | ||
| 58 | GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | ||
| 59 | GB_INFO_CRCT_DCLRTN | Information Correct Declaration | ||
| 60 | GB_NIL_RETURN_INDICATOR | Specifies if the current return is a Nil Return or n | ||
| 61 | GB_PERIOD_END_DATE | New CIS Return - End date for a return Period | ||
| 62 | GB_SC_VFD_DCLRTN | Subcontractor Verification Declaration | ||
| 63 | GJAHR | Fiscal Year | ||
| 64 | GJAHR | Fiscal Year | ||
| 65 | HKONT | General Ledger Account | ||
| 66 | HKONT | General Ledger Account | ||
| 67 | HWSTE | Tax Amount in Local Currency | ||
| 68 | LAND1 | Country Key | ||
| 69 | LIFNR | Account Number of Vendor or Creditor | ||
| 70 | LIFNR | Account Number of Vendor or Creditor | ||
| 71 | MLDDT_BSET | Reporting Date for Tax Report | ||
| 72 | MWSKZ | Tax on sales/purchases code | ||
| 73 | NAME1 | Name | ||
| 74 | NAME1 | Name | ||
| 75 | NAME1 | Name | ||
| 76 | NAME1 | Name | ||
| 77 | NAME1 | Name | ||
| 78 | NAME1 | Name | ||
| 79 | NASSC | Annual amount not subject to WT on the basis of std. system | ||
| 80 | ORT01 | City | ||
| 81 | ORT01 | City | ||
| 82 | ORT01 | City | ||
| 83 | PSTLZ | Postal Code | ||
| 84 | PSTLZ | Postal Code | ||
| 85 | PSTLZ | Postal Code | ||
| 86 | QPROZ | Percentage Subject to Withholding Tax | ||
| 87 | REGIO | Region (State, Province, County) | ||
| 88 | REGIO | Region (State, Province, County) | ||
| 89 | REGIO | Region (State, Province, County) | ||
| 90 | REGIO | Region (State, Province, County) | ||
| 91 | REGIO | Region (State, Province, County) | ||
| 92 | SCRTEXT_L | Long Field Label | ||
| 93 | SCRTEXT_L | Long Field Label | ||
| 94 | SCRTEXT_L | Long Field Label | ||
| 95 | SCRTEXT_L | Long Field Label | ||
| 96 | SCRTEXT_L | Long Field Label | ||
| 97 | SCRTEXT_L | Long Field Label | ||
| 98 | SCRTEXT_L | Long Field Label | ||
| 99 | SCRTEXT_L | Long Field Label | ||
| 100 | SCRTEXT_L | Long Field Label | ||
| 101 | SCRTEXT_L | Long Field Label | ||
| 102 | SCRTEXT_L | Long Field Label | ||
| 103 | SCRTEXT_L | Long Field Label | ||
| 104 | SECCO | Section Code | ||
| 105 | SECCO | Section Code | ||
| 106 | SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | ||
| 107 | STCD1 | Tax Number 1 | ||
| 108 | STCD1 | Tax Number 1 | ||
| 109 | STCD1 | Tax Number 1 | ||
| 110 | STCD1 | Tax Number 1 | ||
| 111 | STCD2 | Tax Number 2 | ||
| 112 | STRAS | House number and street | ||
| 113 | STRAS_GP | House number and street | ||
| 114 | STRAS_GP | House number and street | ||
| 115 | STRAS_GP | House number and street | ||
| 116 | TELE | Phone number of person responsible for company area | ||
| 117 | TELE | Phone number of person responsible for company area | ||
| 118 | TELE | Phone number of person responsible for company area | ||
| 119 | TH_PAYER | Tax Payer type | ||
| 120 | UMSVDPER | Reporting Period of Electronic Tax Return | ||
| 121 | UMSVDYEA | Reporting Year of Electronic Tax Return | ||
| 122 | US_1042_AGENT_NAME | Withholding Tax Agent Contact Name | ||
| 123 | US_1042_DEPT_NAME | Withholding Agent's Department Title | ||
| 124 | US_FILER_EPF | Electronic Payment Facilitator | ||
| 125 | US_FILER_PSE | Payment Settlement Entity | ||
| 126 | US_FILER_TPP | Indicator to check if Filer is TPP | ||
| 127 | US_MIN_AMT | Minimum Amount | ||
| 128 | US_MIN_TRANS | Minimum Number of Transactions | ||
| 129 | US_POS_PERIOD | Posting period | ||
| 130 | US_PSE_NAME | Name of the PSE | ||
| 131 | US_PSE_PHONE | Telephone Number of the PSE | ||
| 132 | US_TRANS_PAYMT | Check whether transaction type is payment card | ||
| 133 | US_TRANS_TPN | Check whether transaction is third party network | ||
| 134 | WITHT | Indicator for withholding tax type | ||
| 135 | WITHT | Indicator for withholding tax type | ||
| 136 | WT_CORR_IND | Correction File Indicator | ||
| 137 | WT_EIN_IND | Withholding Agent's EIN indicator | ||
| 138 | WT_EMAIL | E-mail address | ||
| 139 | WT_ES_DECL | Declaration for Spain | ||
| 140 | WT_ES_ID_DECL | ID of the declaration | ||
| 141 | WT_ES_ID_PRV_DEC | ID of the previous declaration | ||
| 142 | WT_ES_NAME_AG | Name of withholding agent | ||
| 143 | WT_ES_NIF_WH_AG | NIF of withholding agent | ||
| 144 | WT_ES_OUTPUT | Output option for ES/PT | ||
| 145 | WT_ES_PERS | Contact person | ||
| 146 | WT_ES_TEL | Telephone number | ||
| 147 | WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 148 | WT_F_ALPHA | Alpha Replacement Co | ||
| 149 | WT_F_EFILE | IRS File Name | ||
| 150 | WT_HWAER | Reporting currency ( local or alternative ) | ||
| 151 | WT_HWAER | Reporting currency ( local or alternative ) | ||
| 152 | WT_MBASE1G | Minimum Base Amount - Unemployment | ||
| 153 | WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | ||
| 154 | WT_MBASE1J | Minimum Base Amount - Interest income | ||
| 155 | WT_MBASE2 | Minimum Base Amount - Royalties | ||
| 156 | WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | ||
| 157 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | ||
| 158 | WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | ||
| 159 | WT_MBASE8 | Minimum Base Amount - Dividends | ||
| 160 | WT_MBASE9 | Minimum Base Amount - Direct Sales | ||
| 161 | WT_MINTAX | Minimum Amount Federal Tax | ||
| 162 | WT_NAME1 | Name 1 | ||
| 163 | WT_NAME1 | Name 1 | ||
| 164 | WT_NAME1 | Name 1 | ||
| 165 | WT_NAME2 | Name 2 | ||
| 166 | WT_NAME2 | Name 2 | ||
| 167 | WT_NAME2 | Name 2 | ||
| 168 | WT_P_CTRL | Payer Name Control | ||
| 169 | WT_QSATZ | Withholding tax rate | ||
| 170 | WT_QSATZ | Withholding tax rate | ||
| 171 | WT_QSTRE_INV_DATE | Update date for table QSTRE from invoice document | ||
| 172 | WT_QSTRE_PYMT_DATE | Update date for table QSTRE from payment document | ||
| 173 | WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | ||
| 174 | WT_TEST_FILE | File type indicator | ||
| 175 | WT_TM_NO | Transmitter Media Number | ||
| 176 | WT_T_CTRL | Transmitter Control | ||
| 177 | WT_T_CTRL | Transmitter Control | ||
| 178 | WT_US_PAYER_AGENT | Payer (P) / Transfer Agent (A) | ||
| 179 | WT_WITHCD | Withholding tax code | ||
| 180 | WT_WITHCD | Withholding tax code | ||
| 181 | XFELD | Checkbox | ||
| 182 | XFELD | Checkbox | ||
| 183 | XFELD | Checkbox | ||
| 184 | XFELD | Checkbox | ||
| 185 | XFELD | Checkbox | ||
| 186 | XFELD | Checkbox | ||
| 187 | XFELD | Checkbox | ||
| 188 | XFELD | Checkbox | ||
| 189 | XFELD_BE | Multiple Company Codes | ||
| 190 | XFELD_US | Check Box |