Data Element list used by SAP ABAP Table IDWTFIDOC (Withholding Tax Data from FI Documents)
SAP ABAP Table 
IDWTFIDOC (Withholding Tax Data from FI Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
AD_LINE_S | One-line short form of formatted address | |
| 2 | Data Element |
AUGBL | Document Number of the Clearing Document | |
| 3 | Data Element |
AUGDT | Clearing Date | |
| 4 | Data Element |
AUGDT | Clearing Date | |
| 5 | Data Element |
AUGDT | Clearing Date | |
| 6 | Data Element |
BELNR_D | Accounting Document Number | |
| 7 | Data Element |
BE_CONTACT_EM | Email Address of the Contact Person | |
| 8 | Data Element |
BE_CONTACT_ID | Contact Person Name | |
| 9 | Data Element |
BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | |
| 10 | Data Element |
BE_CORR_REFERENCE | Reference Number for the Correction | |
| 11 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 12 | Data Element |
BE_NIHIL | Payment Indicator - Fiche- Belgium | |
| 13 | Data Element |
BE_REPORTDATE | Date of Report - Fiche (Belgium) | |
| 14 | Data Element |
BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | |
| 15 | Data Element |
BE_SEQ_NUM | Sequential Number for Fiche - Belgium | |
| 16 | Data Element |
BE_TEST_RUN | Test Run Indicator - Belgium | |
| 17 | Data Element |
BKTXT | Document Header Text | |
| 18 | Data Element |
BLART | Document type | |
| 19 | Data Element |
BLART | Document type | |
| 20 | Data Element |
BLART | Document type | |
| 21 | Data Element |
BLDAT | Document Date in Document | |
| 22 | Data Element |
BSCHL | Posting Key | |
| 23 | Data Element |
BUDAT | Posting Date in the Document | |
| 24 | Data Element |
BUKRS | Company Code | |
| 25 | Data Element |
BUKRS | Company Code | |
| 26 | Data Element |
BUKRS | Company Code | |
| 27 | Data Element |
BUKRS_BE | Leading Company Code | |
| 28 | Data Element |
BUKRS_US | Company Code | |
| 29 | Data Element |
BUPLA | Business Place | |
| 30 | Data Element |
BUZEI | Number of Line Item Within Accounting Document | |
| 31 | Data Element |
CAUS | Modello 770 - Reason for payment of service | |
| 32 | Data Element |
CDCOMU | Municipal code | |
| 33 | Data Element |
CDINAIL | Withholding tax in Italy : Modello 770 - additional data | |
| 34 | Data Element |
CERT_RGN_FLG | Reprint the Certificate? | |
| 35 | Data Element |
CHAR11 | Character Length 11 | |
| 36 | Data Element |
CHAR11 | Character Length 11 | |
| 37 | Data Element |
CHAR14 | Text field length 14 | |
| 38 | Data Element |
CHAR14 | Text field length 14 | |
| 39 | Data Element |
CHAR2 | Version Number Component | |
| 40 | Data Element |
CHAR2 | Version Number Component | |
| 41 | Data Element |
CHAR2 | Version Number Component | |
| 42 | Data Element |
CHAR2 | Version Number Component | |
| 43 | Data Element |
CHAR2 | Version Number Component | |
| 44 | Data Element |
CHAR2 | Version Number Component | |
| 45 | Data Element |
CHAR255 | Char255 | |
| 46 | Data Element |
CHAR30 | 30 Characters | |
| 47 | Data Element |
CHAR35 | Data Element Type CHAR Length 35 | |
| 48 | Data Element |
CHAR40 | Character field of length 40 | |
| 49 | Data Element |
CHAR40 | Character field of length 40 | |
| 50 | Data Element |
CHAR_35 | Text field, length 35 | |
| 51 | Data Element |
CHAR_35 | Text field, length 35 | |
| 52 | Data Element |
CHAR_35 | Text field, length 35 | |
| 53 | Data Element |
CHAR_35 | Text field, length 35 | |
| 54 | Data Element |
CIS_TEST_TRANS | TEST TRANSMISSION FLAG | |
| 55 | Data Element |
CITY | City | |
| 56 | Data Element |
CORR_NUMBER | Number of correction | |
| 57 | Data Element |
CPUDT | Accounting document entry date | |
| 58 | Data Element |
CPUTM | Time of data entry | |
| 59 | Data Element |
CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| 60 | Data Element |
CTNUMBER | Withholding Tax Certificate Number | |
| 61 | Data Element |
DATS | Field of type DATS | |
| 62 | Data Element |
DTFINE | Ending date of INAIL insurance covering | |
| 63 | Data Element |
DTINIZ | Starting date of INAIL insurance covering | |
| 64 | Data Element |
DZFBDT | Baseline date for due date calculation | |
| 65 | Data Element |
DZUMSK | Target Special G/L Indicator | |
| 66 | Data Element |
FPRCD | Provincial tax code | |
| 67 | Data Element |
FWSTE | Tax Amount in Document Currency | |
| 68 | Data Element |
GBDAT_Q | Date of birth of the person subject to withholding tax | |
| 69 | Data Element |
GBORT_Q | Place of birth of the person subject to withholding tax | |
| 70 | Data Element |
GB_CIS_RTN_PSWRD | Password for the Return filing | |
| 71 | Data Element |
GB_EMPSTAT_VFD_DCLRTN | Employment Status Declaration | |
| 72 | Data Element |
GB_GFF_RCVR_ID | GB CIS GFF Transmission Receiver Id | |
| 73 | Data Element |
GB_GFF_SNDR_ID | Sender Id for GFF EDI Transmission | |
| 74 | Data Element |
GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | |
| 75 | Data Element |
GB_INFO_CRCT_DCLRTN | Information Correct Declaration | |
| 76 | Data Element |
GB_NIL_RETURN_INDICATOR | Specifies if the current return is a Nil Return or n | |
| 77 | Data Element |
GB_PERIOD_END_DATE | New CIS Return - End date for a return Period | |
| 78 | Data Element |
GB_SC_VFD_DCLRTN | Subcontractor Verification Declaration | |
| 79 | Data Element |
GJAHR | Fiscal Year | |
| 80 | Data Element |
GJAHR | Fiscal Year | |
| 81 | Data Element |
GJAHR | Fiscal Year | |
| 82 | Data Element |
GSBER | Business Area | |
| 83 | Data Element |
HKONT | General Ledger Account | |
| 84 | Data Element |
HKONT | General Ledger Account | |
| 85 | Data Element |
HKONT | General Ledger Account | |
| 86 | Data Element |
HWSTE | Tax Amount in Local Currency | |
| 87 | Data Element |
KOART | Account type | |
| 88 | Data Element |
KUNNR | Customer Number | |
| 89 | Data Element |
KUNNR | Customer Number | |
| 90 | Data Element |
KURSF | Exchange rate | |
| 91 | Data Element |
LAND1 | Country Key | |
| 92 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 93 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 94 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 95 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 96 | Data Element |
MLDDT_BSET | Reporting Date for Tax Report | |
| 97 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 98 | Data Element |
MWSKZ | Tax on sales/purchases code | |
| 99 | Data Element |
NAME1 | Name | |
| 100 | Data Element |
NAME1 | Name | |
| 101 | Data Element |
NAME1 | Name | |
| 102 | Data Element |
NAME1 | Name | |
| 103 | Data Element |
NAME1 | Name | |
| 104 | Data Element |
NAME1 | Name | |
| 105 | Data Element |
NASSC | Annual amount not subject to WT on the basis of std. system | |
| 106 | Data Element |
ORT01 | City | |
| 107 | Data Element |
ORT01 | City | |
| 108 | Data Element |
ORT01 | City | |
| 109 | Data Element |
PARTNERNO | Partner ID | |
| 110 | Data Element |
PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | |
| 111 | Data Element |
PSTLZ | Postal Code | |
| 112 | Data Element |
PSTLZ | Postal Code | |
| 113 | Data Element |
PSTLZ | Postal Code | |
| 114 | Data Element |
QPROZ | Percentage Subject to Withholding Tax | |
| 115 | Data Element |
QSCOD | Official Withholding Tax Code | |
| 116 | Data Element |
REBZG | Number of the Invoice the Transaction Belongs to | |
| 117 | Data Element |
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 118 | Data Element |
REBZT | Follow-On Document Type | |
| 119 | Data Element |
REBZZ | Line Item in the Relevant Invoice | |
| 120 | Data Element |
REGIO | Region (State, Province, County) | |
| 121 | Data Element |
REGIO | Region (State, Province, County) | |
| 122 | Data Element |
REGIO | Region (State, Province, County) | |
| 123 | Data Element |
REGIO | Region (State, Province, County) | |
| 124 | Data Element |
REGIO | Region (State, Province, County) | |
| 125 | Data Element |
REVERSED | Indicator: Document reversed? | |
| 126 | Data Element |
SCRTEXT_L | Long Field Label | |
| 127 | Data Element |
SCRTEXT_L | Long Field Label | |
| 128 | Data Element |
SCRTEXT_L | Long Field Label | |
| 129 | Data Element |
SCRTEXT_L | Long Field Label | |
| 130 | Data Element |
SCRTEXT_L | Long Field Label | |
| 131 | Data Element |
SCRTEXT_L | Long Field Label | |
| 132 | Data Element |
SCRTEXT_L | Long Field Label | |
| 133 | Data Element |
SCRTEXT_L | Long Field Label | |
| 134 | Data Element |
SCRTEXT_L | Long Field Label | |
| 135 | Data Element |
SCRTEXT_L | Long Field Label | |
| 136 | Data Element |
SCRTEXT_L | Long Field Label | |
| 137 | Data Element |
SCRTEXT_L | Long Field Label | |
| 138 | Data Element |
SECCO | Section Code | |
| 139 | Data Element |
SECCO | Section Code | |
| 140 | Data Element |
SECCO | Section Code | |
| 141 | Data Element |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 142 | Data Element |
SGTXT | Item Text | |
| 143 | Data Element |
SHKZG | Debit/Credit Indicator | |
| 144 | Data Element |
STCD1 | Tax Number 1 | |
| 145 | Data Element |
STCD1 | Tax Number 1 | |
| 146 | Data Element |
STCD1 | Tax Number 1 | |
| 147 | Data Element |
STCD1 | Tax Number 1 | |
| 148 | Data Element |
STCD2 | Tax Number 2 | |
| 149 | Data Element |
STRAS | House number and street | |
| 150 | Data Element |
STRAS_GP | House number and street | |
| 151 | Data Element |
STRAS_GP | House number and street | |
| 152 | Data Element |
STRAS_GP | House number and street | |
| 153 | Data Element |
TELE | Phone number of person responsible for company area | |
| 154 | Data Element |
TELE | Phone number of person responsible for company area | |
| 155 | Data Element |
TELE | Phone number of person responsible for company area | |
| 156 | Data Element |
TH_PAYER | Tax Payer type | |
| 157 | Data Element |
UMSKS | Special G/L Transaction Type | |
| 158 | Data Element |
UMSKZ | Special G/L Indicator | |
| 159 | Data Element |
UMSVDPER | Reporting Period of Electronic Tax Return | |
| 160 | Data Element |
UMSVDYEA | Reporting Year of Electronic Tax Return | |
| 161 | Data Element |
US_1042_AGENT_NAME | Withholding Tax Agent Contact Name | |
| 162 | Data Element |
US_1042_DEPT_NAME | Withholding Agent's Department Title | |
| 163 | Data Element |
US_FILER_EPF | Electronic Payment Facilitator | |
| 164 | Data Element |
US_FILER_PSE | Payment Settlement Entity | |
| 165 | Data Element |
US_FILER_TPP | Indicator to check if Filer is TPP | |
| 166 | Data Element |
US_MIN_AMT | Minimum Amount | |
| 167 | Data Element |
US_MIN_TRANS | Minimum Number of Transactions | |
| 168 | Data Element |
US_POS_PERIOD | Posting period | |
| 169 | Data Element |
US_PSE_NAME | Name of the PSE | |
| 170 | Data Element |
US_PSE_PHONE | Telephone Number of the PSE | |
| 171 | Data Element |
US_TRANS_PAYMT | Check whether transaction type is payment card | |
| 172 | Data Element |
US_TRANS_TPN | Check whether transaction is third party network | |
| 173 | Data Element |
VORGN | Transaction Type for General Ledger | |
| 174 | Data Element |
WAERS | Currency Key | |
| 175 | Data Element |
WITHT | Indicator for withholding tax type | |
| 176 | Data Element |
WITHT | Indicator for withholding tax type | |
| 177 | Data Element |
WITHT | Indicator for withholding tax type | |
| 178 | Data Element |
WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
| 179 | Data Element |
WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | |
| 180 | Data Element |
WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
| 181 | Data Element |
WT_BS1 | Withholding tax base amount in document currency | |
| 182 | Data Element |
WT_CORR_IND | Correction File Indicator | |
| 183 | Data Element |
WT_DMBTR | Gross amount in Reporting Currency | |
| 184 | Data Element |
WT_EIN_IND | Withholding Agent's EIN indicator | |
| 185 | Data Element |
WT_EMAIL | E-mail address | |
| 186 | Data Element |
WT_ES_DECL | Declaration for Spain | |
| 187 | Data Element |
WT_ES_ID_DECL | ID of the declaration | |
| 188 | Data Element |
WT_ES_ID_PRV_DEC | ID of the previous declaration | |
| 189 | Data Element |
WT_ES_NAME_AG | Name of withholding agent | |
| 190 | Data Element |
WT_ES_NIF_WH_AG | NIF of withholding agent | |
| 191 | Data Element |
WT_ES_OUTPUT | Output option for ES/PT | |
| 192 | Data Element |
WT_ES_PERS | Contact person | |
| 193 | Data Element |
WT_ES_TEL | Telephone number | |
| 194 | Data Element |
WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
| 195 | Data Element |
WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
| 196 | Data Element |
WT_EXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | |
| 197 | Data Element |
WT_EXMP1 | Amount exempt from withholding tax in document currency | |
| 198 | Data Element |
WT_EXMP_AMT | Amount exempt from withholding tax (in reporting currency) | |
| 199 | Data Element |
WT_EXNR | Exemption certificate number | |
| 200 | Data Element |
WT_EXRT | Exemption rate | |
| 201 | Data Element |
WT_FREE | Free for country specific field | |
| 202 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 203 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 204 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 205 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 206 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 207 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 208 | Data Element |
WT_FWSTE | Tax Amount in Document Currency | |
| 209 | Data Element |
WT_F_ALPHA | Alpha Replacement Co | |
| 210 | Data Element |
WT_F_EFILE | IRS File Name | |
| 211 | Data Element |
WT_GROUP | Grouping criterion | |
| 212 | Data Element |
WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
| 213 | Data Element |
WT_HWAER | Reporting currency ( local or alternative ) | |
| 214 | Data Element |
WT_HWAER | Reporting currency ( local or alternative ) | |
| 215 | Data Element |
WT_HWAER | Reporting currency ( local or alternative ) | |
| 216 | Data Element |
WT_HWSTE | Tax Amount in Reporting Currency | |
| 217 | Data Element |
WT_ITEM_REF | Reference to WT item | |
| 218 | Data Element |
WT_ITEM_SOURCE | Data source of item | |
| 219 | Data Element |
WT_MBASE1G | Minimum Base Amount - Unemployment | |
| 220 | Data Element |
WT_MBASE1I | Minimum Base Amount - Interest income for trade and business | |
| 221 | Data Element |
WT_MBASE1J | Minimum Base Amount - Interest income | |
| 222 | Data Element |
WT_MBASE2 | Minimum Base Amount - Royalties | |
| 223 | Data Element |
WT_MBASE2G | Minimum Base Amount - State and Local Tax Refund | |
| 224 | Data Element |
WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | |
| 225 | Data Element |
WT_MBASE5G | Minimum Base Amount - Other Taxable Grant | |
| 226 | Data Element |
WT_MBASE8 | Minimum Base Amount - Dividends | |
| 227 | Data Element |
WT_MBASE9 | Minimum Base Amount - Direct Sales | |
| 228 | Data Element |
WT_MINTAX | Minimum Amount Federal Tax | |
| 229 | Data Element |
WT_NAME1 | Name 1 | |
| 230 | Data Element |
WT_NAME1 | Name 1 | |
| 231 | Data Element |
WT_NAME1 | Name 1 | |
| 232 | Data Element |
WT_NAME2 | Name 2 | |
| 233 | Data Element |
WT_NAME2 | Name 2 | |
| 234 | Data Element |
WT_NAME2 | Name 2 | |
| 235 | Data Element |
WT_NET | Net amount = Invoice amount - withholding tax amount in LC | |
| 236 | Data Element |
WT_NET1 | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | |
| 237 | Data Element |
WT_NEWWT | Indicator: Extended withholding tax active | |
| 238 | Data Element |
WT_OPEN_ITEM | Item status ( open, paid ...) | |
| 239 | Data Element |
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
| 240 | Data Element |
WT_PARTNO_TYPE | Type of partner number | |
| 241 | Data Element |
WT_PAYBB | Payment amount in document currency | |
| 242 | Data Element |
WT_PAYBH | Payment amount in local currency | |
| 243 | Data Element |
WT_PAYDT | Payment date | |
| 244 | Data Element |
WT_POSIN | Posting indicator | |
| 245 | Data Element |
WT_POSTM | Posting time | |
| 246 | Data Element |
WT_P_CTRL | Payer Name Control | |
| 247 | Data Element |
WT_QSATZ | Withholding tax rate | |
| 248 | Data Element |
WT_QSATZ | Withholding tax rate | |
| 249 | Data Element |
WT_QSREC | Type of recipient | |
| 250 | Data Element |
WT_QSTRE_INV_DATE | Update date for table QSTRE from invoice document | |
| 251 | Data Element |
WT_QSTRE_PYMT_DATE | Update date for table QSTRE from payment document | |
| 252 | Data Element |
WT_RBASE | WT base amount excluding taxes ( in reporting currency) | |
| 253 | Data Element |
WT_RBASE1 | WT base amount excluding taxes (doc. cur) | |
| 254 | Data Element |
WT_REPPERIOD | Reporting Period | |
| 255 | Data Element |
WT_REXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | |
| 256 | Data Element |
WT_REXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | |
| 257 | Data Element |
WT_SKNTO | Cash discount amount in local currency | |
| 258 | Data Element |
WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
| 259 | Data Element |
WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | |
| 260 | Data Element |
WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | |
| 261 | Data Element |
WT_TEST_FILE | File type indicator | |
| 262 | Data Element |
WT_TM_NO | Transmitter Media Number | |
| 263 | Data Element |
WT_T_CTRL | Transmitter Control | |
| 264 | Data Element |
WT_T_CTRL | Transmitter Control | |
| 265 | Data Element |
WT_US_PAYER_AGENT | Payer (P) / Transfer Agent (A) | |
| 266 | Data Element |
WT_WITHCD | Withholding tax code | |
| 267 | Data Element |
WT_WITHCD | Withholding tax code | |
| 268 | Data Element |
WT_WITHCD | Withholding tax code | |
| 269 | Data Element |
WT_WRBTR | Amount in Document Currency | |
| 270 | Data Element |
WT_WSKTO | Cash discount amount in document currency | |
| 271 | Data Element |
WT_WT1 | Withholding tax amount in document currency | |
| 272 | Data Element |
XBLNR1 | Reference Document Number | |
| 273 | Data Element |
XCPDD | Indicator: Address and Bank Data Set Individually | |
| 274 | Data Element |
XFELD | Checkbox | |
| 275 | Data Element |
XFELD | Checkbox | |
| 276 | Data Element |
XFELD | Checkbox | |
| 277 | Data Element |
XFELD | Checkbox | |
| 278 | Data Element |
XFELD | Checkbox | |
| 279 | Data Element |
XFELD | Checkbox | |
| 280 | Data Element |
XFELD | Checkbox | |
| 281 | Data Element |
XFELD | Checkbox | |
| 282 | Data Element |
XFELD_BE | Multiple Company Codes | |
| 283 | Data Element |
XFELD_US | Check Box | |
| 284 | Data Element |
XREF2 | Business partner reference key | |
| 285 | Data Element |
XREF3 | Reference key for line item | |
| 286 | Data Element |
XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? |
