Data Element list used by SAP ABAP Table IDWTCOMPCD_ADD (Additional Comapny code specifc fields for WT Reporting)
SAP ABAP Table
IDWTCOMPCD_ADD (Additional Comapny code specifc fields for WT Reporting) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AD_CITY1 | City | |
2 | ![]() |
AD_LINE_S | One-line short form of formatted address | |
3 | ![]() |
AD_STREET | Street | |
4 | ![]() |
AD_STRNUM | Street Number for City/Street File | |
5 | ![]() |
AD_TITLETX | Title text | |
6 | ![]() |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
7 | ![]() |
BE_CONTACT_EM | Email Address of the Contact Person | |
8 | ![]() |
BE_CONTACT_ID | Contact Person Name | |
9 | ![]() |
BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | |
10 | ![]() |
BE_CORR_REFERENCE | Reference Number for the Correction | |
11 | ![]() |
BE_DIVISION | Division Code | |
12 | ![]() |
BE_DIVISION_HDR | BE Division Header Information | |
13 | ![]() |
BE_GEN_INFO_HDR | BE General Information Header | |
14 | ![]() |
BE_MINBASE | Minimum Base Amount | |
15 | ![]() |
BE_MINBASE | Minimum Base Amount | |
16 | ![]() |
BE_NIHIL | Payment Indicator - Fiche- Belgium | |
17 | ![]() |
BE_NR_INTERVAL | Sender Number Range Interval | |
18 | ![]() |
BE_QLAND | Belgium Sender Country Key | |
19 | ![]() |
BE_REC_LEN | Number of Records | |
20 | ![]() |
BE_REC_LEN | Number of Records | |
21 | ![]() |
BE_REC_LEN | Number of Records | |
22 | ![]() |
BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | |
23 | ![]() |
BE_SEND_ENTNO | Sender Enterprise Number | |
24 | ![]() |
BE_SEND_INFO_HDR | BE Sender Information Header | |
25 | ![]() |
BE_SEND_NAME | Sender's Name | |
26 | ![]() |
BE_SEND_POCODE | Sender Postal Code | |
27 | ![]() |
BE_SEQ_NUM | Sequential Number for Fiche - Belgium | |
28 | ![]() |
BE_SPRAS | Language of Sender Company | |
29 | ![]() |
BE_TAX_ID | Tax Identification Number for Belgium | |
30 | ![]() |
BE_TAX_ID | Tax Identification Number for Belgium | |
31 | ![]() |
BE_TEST_RUN | Test Run Indicator - Belgium | |
32 | ![]() |
CHAR6 | Character field of length 6 | |
33 | ![]() |
DATUM | Date | |
34 | ![]() |
FR_CONTACT_EM | Email Address of Contact Person (FR) | |
35 | ![]() |
FR_CONTACT_NAME | Name of Contact Person (FR) | |
36 | ![]() |
FR_GEN_INFO_HDR | FR General Information Header | |
37 | ![]() |
FR_MIN_AMT | Minimum Amount for Partner (FR) | |
38 | ![]() |
IE_AMNT_UNDECL | Amount Undeclared | |
39 | ![]() |
IE_BUKRS_SUFFIX | Company Code suffix | |
40 | ![]() |
IE_CONTRACT_RATE | Contract Deduction Rate | |
41 | ![]() |
IE_DUEDATE | Due Date | |
42 | ![]() |
IE_FILED_STATUS | Filed Status | |
43 | ![]() |
IE_GEN_INFO_HDR | BE General Information Header | |
44 | ![]() |
IE_RTYPE | Return Type | |
45 | ![]() |
PAVAL | Parameter value | |
46 | ![]() |
TH_ADD_SUB | Additional Submission Indicator | |
47 | ![]() |
TH_BRANCH | Official branch code Thailand | |
48 | ![]() |
TH_PAYER | Tax Payer type | |
49 | ![]() |
TH_PAYT_DATE | Overwrite Payment Date | |
50 | ![]() |
TH_SUB_NATURE | Submit Nature for withholding tax | |
51 | ![]() |
TH_SUB_NO | Submit Number | |
52 | ![]() |
WT_AUTHVAL | password | |
53 | ![]() |
WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | |
54 | ![]() |
WT_HWAER | Reporting currency ( local or alternative ) | |
55 | ![]() |
WT_HWAER | Reporting currency ( local or alternative ) | |
56 | ![]() |
WT_SENDRID | Sender Id | |
57 | ![]() |
WT_SNDRENUM | SENDER ENUMERATION | |
58 | ![]() |
WT_WTAOR | Account Office Reference for CIS Reporting Comp Code | |
59 | ![]() |
WT_WTCER | Contractor's Employer Reference | |
60 | ![]() |
WT_WTTON | Tax Office Number for contractor (reporting company code) | |
61 | ![]() |
WT_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | |
62 | ![]() |
WT_WTUTR | Universal Tax Referen | |
63 | ![]() |
XFELD | Checkbox |