Data Element list used by SAP ABAP Table IDWTADD_ID (Country specific fields for Indonesia)
SAP ABAP Table
IDWTADD_ID (Country specific fields for Indonesia) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | CHAR2 | Version Number Component | ||
| 2 | CHAR2 | Version Number Component | ||
| 3 | CHAR2 | Version Number Component | ||
| 4 | CHAR2 | Version Number Component | ||
| 5 | CHAR2 | Version Number Component | ||
| 6 | CHAR2 | Version Number Component | ||
| 7 | CHAR255 | Char255 | ||
| 8 | CHAR30 | 30 Characters | ||
| 9 | CORR_NUMBER | Number of correction | ||
| 10 | QPROZ | Percentage Subject to Withholding Tax | ||
| 11 | UMSVDPER | Reporting Period of Electronic Tax Return | ||
| 12 | UMSVDYEA | Reporting Year of Electronic Tax Return | ||
| 13 | WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | ||
| 14 | WT_QSATZ | Withholding tax rate |