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 |
|---|---|---|---|---|
| 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 |