Data Element list used by SAP ABAP Table IDWTCOMPCD (Company Code and Country Data for Withholding Tax Report)
SAP ABAP Table IDWTCOMPCD (Company Code and Country Data for Withholding Tax Report) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AD_ADDRNUM Address number
2 Data Element  AD_ADDR_ID (Not supported) Physical address ID
3 Data Element  AD_BLDNG Building (Number or Code)
4 Data Element  AD_CHECKST City file test status
5 Data Element  AD_CIT2NUM City PO box code (City file)
6 Data Element  AD_CITY1 City
7 Data Element  AD_CITY1 City
8 Data Element  AD_CITY2 District
9 Data Element  AD_CITY3 City (different from postal city)
10 Data Element  AD_CITYHNM Different city for city/street file
11 Data Element  AD_CITYNUM City code for city/street file
12 Data Element  AD_CITYPNM District code for City and Street file
13 Data Element  AD_CNTYNUM County code for county
14 Data Element  AD_COMM Communication Method (Key) (Business Address Services)
15 Data Element  AD_COUNTY County
16 Data Element  AD_DATE_FR Valid-from date - in current Release only 00010101 possible
17 Data Element  AD_DATE_TO Valid-to date in current Release only 99991231 possible
18 Data Element  AD_DELIVERY_SERVICE_NUMBER Number of Delivery Service
19 Data Element  AD_DELIVERY_SERVICE_TYPE Type of Delivery Service
20 Data Element  AD_EXTENS1 Extension (only for data conversion) (e.g. data line)
21 Data Element  AD_EXTENS2 Extension (only for data conversion) (e.g. telebox)
22 Data Element  AD_FLOOR Floor in building
23 Data Element  AD_HSNM1 House Number
24 Data Element  AD_HSNM2 House number supplement
25 Data Element  AD_HSNM3 (Not supported) House Number Range
26 Data Element  AD_LANGUCR Address record creation original language
27 Data Element  AD_LCTN Street 5
28 Data Element  AD_LINE_S One-line short form of formatted address
29 Data Element  AD_NAME1 Name 1
30 Data Element  AD_NAME2 Name 2
31 Data Element  AD_NAME3 Name 3
32 Data Element  AD_NAME4 Name 4
33 Data Element  AD_NAMETXT Converted name field (with form of address)
34 Data Element  AD_NAME_CO c/o name
35 Data Element  AD_NO_USEP PO Box Address Undeliverable Flag
36 Data Element  AD_NO_USES Street Address Undeliverable Flag
37 Data Element  AD_ORIGINA (Not Supported) Address Data Source (Key)
38 Data Element  AD_POBX PO Box
39 Data Element  AD_POBXCTY PO box country
40 Data Element  AD_POBXLOC PO Box city
41 Data Element  AD_POBXNUM Flag: PO Box without number
42 Data Element  AD_POBXREG Region for PO Box (Country, State, Province, ...)
43 Data Element  AD_PO_BOX_LBY PO Box Lobby
44 Data Element  AD_PST1XT (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
45 Data Element  AD_PST2XT (Not Supported) PO Box Postal Code Extension
46 Data Element  AD_PST3XT (Not Supported) Major Customer Postal Code Extension
47 Data Element  AD_PSTCD1 City postal code
48 Data Element  AD_PSTCD2 PO Box postal code
49 Data Element  AD_PSTCD3 Company postal code (for large customers)
50 Data Element  AD_PSTLAR (Not Supported) Post Delivery District
51 Data Element  AD_REGION Region
52 Data Element  AD_REMARK1 Address notes
53 Data Element  AD_ROOMNUM Room or Appartment Number
54 Data Element  AD_SORT1UL Search Term 1
55 Data Element  AD_SORT2UL Search Term 2
56 Data Element  AD_SRTPHN (Not Supported) Phonetic Search Sort Field
57 Data Element  AD_STRABBR (Not Supported) Abbreviation of Street Name
58 Data Element  AD_STREET Street
59 Data Element  AD_STREET Street
60 Data Element  AD_STRNUM Street Number for City/Street File
61 Data Element  AD_STRNUM Street Number for City/Street File
62 Data Element  AD_STRSPP1 Street 2
63 Data Element  AD_STRSPP2 Street 3
64 Data Element  AD_STRSPP3 Street 4
65 Data Element  AD_TITLE Form-of-Address Key
66 Data Element  AD_TITLETX Title text
67 Data Element  AD_TLNMBR1 First telephone no.: dialling code+number
68 Data Element  AD_TLNMBR1 First telephone no.: dialling code+number
69 Data Element  AD_TOWNSHIP Township
70 Data Element  AD_TWSHPNUM Township code for Township
71 Data Element  AD_TXJCD Tax Jurisdiction
72 Data Element  AD_TZONE Address time zone
73 Data Element  BE_CONTACT_EM Email Address of the Contact Person
74 Data Element  BE_CONTACT_ID Contact Person Name
75 Data Element  BE_CORR_INDICATOR Correction Indicator for Withholding Tax Return
76 Data Element  BE_CORR_REFERENCE Reference Number for the Correction
77 Data Element  BE_DIVISION Division Code
78 Data Element  BE_DIVISION_HDR BE Division Header Information
79 Data Element  BE_GEN_INFO_HDR BE General Information Header
80 Data Element  BE_MINBASE Minimum Base Amount
81 Data Element  BE_MINBASE Minimum Base Amount
82 Data Element  BE_NIHIL Payment Indicator - Fiche- Belgium
83 Data Element  BE_NR_INTERVAL Sender Number Range Interval
84 Data Element  BE_QLAND Belgium Sender Country Key
85 Data Element  BE_REC_LEN Number of Records
86 Data Element  BE_REC_LEN Number of Records
87 Data Element  BE_REC_LEN Number of Records
88 Data Element  BE_REPORTYEAR Reporting Year in the Withholding Tax Return
89 Data Element  BE_SEND_ENTNO Sender Enterprise Number
90 Data Element  BE_SEND_INFO_HDR BE Sender Information Header
91 Data Element  BE_SEND_NAME Sender's Name
92 Data Element  BE_SEND_POCODE Sender Postal Code
93 Data Element  BE_SEQ_NUM Sequential Number for Fiche - Belgium
94 Data Element  BE_SPRAS Language of Sender Company
95 Data Element  BE_TAX_ID Tax Identification Number for Belgium
96 Data Element  BE_TAX_ID Tax Identification Number for Belgium
97 Data Element  BE_TEST_RUN Test Run Indicator - Belgium
98 Data Element  BUKRS Company Code
99 Data Element  BUPLA Business Place
100 Data Element  BUTXT Name of Company Code or Company
101 Data Element  CHAR6 Character field of length 6
102 Data Element  DATUM Date
103 Data Element  FR_CONTACT_EM Email Address of Contact Person (FR)
104 Data Element  FR_CONTACT_NAME Name of Contact Person (FR)
105 Data Element  FR_GEN_INFO_HDR FR General Information Header
106 Data Element  FR_MIN_AMT Minimum Amount for Partner (FR)
107 Data Element  IE_AMNT_UNDECL Amount Undeclared
108 Data Element  IE_BUKRS_SUFFIX Company Code suffix
109 Data Element  IE_CONTRACT_RATE Contract Deduction Rate
110 Data Element  IE_DUEDATE Due Date
111 Data Element  IE_FILED_STATUS Filed Status
112 Data Element  IE_GEN_INFO_HDR BE General Information Header
113 Data Element  IE_RTYPE Return Type
114 Data Element  KTOPL Chart of Accounts
115 Data Element  LAND1 Country Key
116 Data Element  LANDX Country Name
117 Data Element  LZONE Transportation zone to or from which the goods are delivered
118 Data Element  NATIO Nationality
119 Data Element  OFFICENAME Name of Tax Office
120 Data Element  PAVAL Parameter value
121 Data Element  REGIO Region (State, Province, County)
122 Data Element  REGIOGROUP Regional structure grouping
123 Data Element  REPRES Name of Representative
124 Data Element  SPRAS Language Key
125 Data Element  STCEG VAT Registration Number
126 Data Element  TAXOFF District Tax Office
127 Data Element  TH_ADD_SUB Additional Submission Indicator
128 Data Element  TH_BRANCH Official branch code Thailand
129 Data Element  TH_PAYER Tax Payer type
130 Data Element  TH_PAYT_DATE Overwrite Payment Date
131 Data Element  TH_SUB_NATURE Submit Nature for withholding tax
132 Data Element  TH_SUB_NO Submit Number
133 Data Element  TXTAB_001G Text Name for the Sender Details in the Letter Window
134 Data Element  TXTFU_001G Footer Text Name in Word Processing
135 Data Element  TXTID_001G Sender Variant
136 Data Element  TXTKO_001G Header Text Name in Word Processing
137 Data Element  TXTUN_001G Text Name for the Signature
138 Data Element  WT_AUTHVAL password
139 Data Element  WT_BASE_AMT Withholding Tax Base Amount in Reporting Currency
140 Data Element  WT_BASE_AMT Withholding Tax Base Amount in Reporting Currency
141 Data Element  WT_DMBTR Gross amount in Reporting Currency
142 Data Element  WT_EDIREF EDI reference of the company for Withholding tax reporting
143 Data Element  WT_EXCLVAT Net amount 2 = Invoice amount - VAT ( in Reporting currency)
144 Data Element  WT_EXMP_AMT Amount exempt from withholding tax (in reporting currency)
145 Data Element  WT_GROUP Grouping criterion
146 Data Element  WT_HWAER Reporting currency ( local or alternative )
147 Data Element  WT_HWAER Reporting currency ( local or alternative )
148 Data Element  WT_HWAER Reporting currency ( local or alternative )
149 Data Element  WT_HWSTE Tax Amount in Reporting Currency
150 Data Element  WT_NEWWT Indicator: Extended withholding tax active
151 Data Element  WT_RBASE WT base amount excluding taxes ( in reporting currency)
152 Data Element  WT_REFV1 Company ( or Business place ) Tax reference 1
153 Data Element  WT_REFV2 Company ( or business place ) Tax reference 2
154 Data Element  WT_REXMP Amount Exempt from WH Tax - VAT (in Reporting Currency)
155 Data Element  WT_SENDRID Sender Id
156 Data Element  WT_SKNTO Cash discount amount in local currency
157 Data Element  WT_SNDRENUM SENDER ENUMERATION
158 Data Element  WT_TAX_AMT Withholding Tax Amount in Reporting Currency
159 Data Element  WT_WTAOR Account Office Reference for CIS Reporting Comp Code
160 Data Element  WT_WTCER Contractor's Employer Reference
161 Data Element  WT_WTTON Tax Office Number for contractor (reporting company code)
162 Data Element  WT_WTTOR Tax office Reference Number for Contractor (PAYE Reference)
163 Data Element  WT_WTUTR Universal Tax Referen
164 Data Element  XFELD Checkbox