Data Element list used by SAP ABAP Table IDWTPARTNER (Withholding Tax Type, Code, and Vendor/Customer Master Data)
SAP ABAP Table 
IDWTPARTNER (Withholding Tax Type, Code, and Vendor/Customer Master Data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
ADDITIONAL_INFO | Additional Vendor information | |
| 2 | Data Element |
AD_ADDRNUM | Address number | |
| 3 | Data Element |
AD_ADDR_ID | (Not supported) Physical address ID | |
| 4 | Data Element |
AD_BLDNG | Building (Number or Code) | |
| 5 | Data Element |
AD_CHECKST | City file test status | |
| 6 | Data Element |
AD_CIT2NUM | City PO box code (City file) | |
| 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_STRNUM | Street Number for City/Street File | |
| 60 | Data Element |
AD_STRSPP1 | Street 2 | |
| 61 | Data Element |
AD_STRSPP2 | Street 3 | |
| 62 | Data Element |
AD_STRSPP3 | Street 4 | |
| 63 | Data Element |
AD_TITLE | Form-of-Address Key | |
| 64 | Data Element |
AD_TLNMBR1 | First telephone no.: dialling code+number | |
| 65 | Data Element |
AD_TOWNSHIP | Township | |
| 66 | Data Element |
AD_TWSHPNUM | Township code for Township | |
| 67 | Data Element |
AD_TXJCD | Tax Jurisdiction | |
| 68 | Data Element |
AD_TZONE | Address time zone | |
| 69 | Data Element |
BAHNS | Train station | |
| 70 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 71 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 72 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 73 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 74 | Data Element |
BE_MINBASE | Minimum Base Amount | |
| 75 | Data Element |
BE_NIHIL | Payment Indicator - Fiche- Belgium | |
| 76 | Data Element |
BRSCH | Industry key | |
| 77 | Data Element |
BUKRS | Company Code | |
| 78 | Data Element |
BUMON | Posting date calendar month | |
| 79 | Data Element |
BUPLA | Business Place | |
| 80 | Data Element |
CIIU | Economic Code Activity | |
| 81 | Data Element |
CITYC | City Code | |
| 82 | Data Element |
COUNC | County Code | |
| 83 | Data Element |
CTNUMBER | Withholding Tax Certificate Number | |
| 84 | Data Element |
DTAMS | Report key for data medium exchange | |
| 85 | Data Element |
FPRCD | Provincial tax code | |
| 86 | Data Element |
GBDAT_Q | Date of birth of the person subject to withholding tax | |
| 87 | Data Element |
GBORT_Q | Place of birth of the person subject to withholding tax | |
| 88 | Data Element |
GB_CIS_SC_FSNM | Subcontractor's First Name | |
| 89 | Data Element |
GB_CIS_SC_INTL | Subcontractor's Last Name | |
| 90 | Data Element |
GB_CIS_SC_SCNM | Subcontractor's Second Name | |
| 91 | Data Element |
GB_CIS_SC_TRDNM | Subcontractor's Trading Name | |
| 92 | Data Element |
GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | |
| 93 | Data Element |
GB_CIS_SC_VFNNUM | Verification Number | |
| 94 | Data Element |
GB_CIS_SC_VFNSTS | Sub contractor verification status | |
| 95 | Data Element |
GESTYP | Type of Business | |
| 96 | Data Element |
GFORM | Legal status | |
| 97 | Data Element |
HBKID | Short key for a house bank | |
| 98 | Data Element |
IE_AMNT_UNDECL | Amount Undeclared | |
| 99 | Data Element |
IE_CONTRACT_ID | Contract identifier from Tax Authority | |
| 100 | Data Element |
IE_LST_PRTNR | Last Partner Flag | |
| 101 | Data Element |
INDTYP | Type of Industry | |
| 102 | Data Element |
J_1AFITP_D | Tax type | |
| 103 | Data Element |
J_1ATOID | Tax Number Type | |
| 104 | Data Element |
KR_QSREC | Vendor Recipient Type | |
| 105 | Data Element |
KUKLA | Customer classification | |
| 106 | Data Element |
KUNNR | Customer Number | |
| 107 | Data Element |
KVERM | Memo | |
| 108 | Data Element |
LAND1 | Country Key | |
| 109 | Data Element |
LANDX | Country Name | |
| 110 | Data Element |
LIFNR | Account Number of Vendor or Creditor | |
| 111 | Data Element |
LZONE | Transportation zone to or from which the goods are delivered | |
| 112 | Data Element |
NATIO | Nationality | |
| 113 | Data Element |
NIELS | Nielsen ID | |
| 114 | Data Element |
NUM6 | Numerical Character Field of Length 6 | |
| 115 | Data Element |
PARTNERNO | Partner ID | |
| 116 | Data Element |
PARTNERNO | Partner ID | |
| 117 | Data Element |
PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | |
| 118 | Data Element |
PROFS | Profession | |
| 119 | Data Element |
QEKAR | Income Type | |
| 120 | Data Element |
QLAND | Withholding Tax Country Key | |
| 121 | Data Element |
QPROZ | Percentage Subject to Withholding Tax | |
| 122 | Data Element |
QSREC | Vendor Recipient Type | |
| 123 | Data Element |
RASSC | Company ID of trading partner | |
| 124 | Data Element |
REGIO | Region (State, Province, County) | |
| 125 | Data Element |
REGIOGROUP | Regional structure grouping | |
| 126 | Data Element |
REPRES | Name of Representative | |
| 127 | Data Element |
RPMKR | Regional market | |
| 128 | Data Element |
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | |
| 129 | Data Element |
SORTL | Sort field | |
| 130 | Data Element |
SPRAS | Language Key | |
| 131 | Data Element |
SPRAS | Language Key | |
| 132 | Data Element |
STCD1 | Tax Number 1 | |
| 133 | Data Element |
STCD2 | Tax Number 2 | |
| 134 | Data Element |
STCD3 | Tax Number 3 | |
| 135 | Data Element |
STCD4 | Tax Number 4 | |
| 136 | Data Element |
STCEG | VAT Registration Number | |
| 137 | Data Element |
STENR | Tax Number at Responsible Tax Authority | |
| 138 | Data Element |
STKZN | Natural Person | |
| 139 | Data Element |
STKZU | Liable for VAT | |
| 140 | Data Element |
TAX_REGIO | Tax Region Code for Withholding Tax Code | |
| 141 | Data Element |
TAX_REGION_TXT | Tax Region Name for Wtihholding Tax Code | |
| 142 | Data Element |
TXJCD | Tax Jurisdiction | |
| 143 | Data Element |
US_1099K_TRANS | Number of transactions-1099K | |
| 144 | Data Element |
WERKS_D | Plant | |
| 145 | Data Element |
WITHT | Indicator for withholding tax type | |
| 146 | Data Element |
WT_AGTDF | Obligated to withhold tax from | |
| 147 | Data Element |
WT_AGTDT | Obligated to withhold tax until | |
| 148 | Data Element |
WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | |
| 149 | Data Element |
WT_DMBTR | Gross amount in Reporting Currency | |
| 150 | Data Element |
WT_EXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | |
| 151 | Data Element |
WT_EXDF | Date on which exemption begins | |
| 152 | Data Element |
WT_EXDT | Date on which exemption ends | |
| 153 | Data Element |
WT_EXMP_AMT | Amount exempt from withholding tax (in reporting currency) | |
| 154 | Data Element |
WT_EXNR | Exemption certificate number | |
| 155 | Data Element |
WT_EXRT | Exemption rate | |
| 156 | Data Element |
WT_GROUP | Grouping criterion | |
| 157 | Data Element |
WT_HWAER | Reporting currency ( local or alternative ) | |
| 158 | Data Element |
WT_HWSTE | Tax Amount in Reporting Currency | |
| 159 | Data Element |
WT_INCOME_TYPE_DESC | Description of the income type | |
| 160 | Data Element |
WT_OFFWT_TEXT | Text of the Official Withholding Tax Code | |
| 161 | Data Element |
WT_OWTCD | Official Withholding Tax Key | |
| 162 | Data Element |
WT_PARTNO_TYPE | Type of partner number | |
| 163 | Data Element |
WT_POSIN | Posting indicator | |
| 164 | Data Element |
WT_POSTM | Posting time | |
| 165 | Data Element |
WT_QLTXT | Country for the Withholding Tax | |
| 166 | Data Element |
WT_QSATR | Reduced withholding tax rate | |
| 167 | Data Element |
WT_QSATZ | Withholding tax rate | |
| 168 | Data Element |
WT_QSZDT | Validity Date for Wth/Tax Exemption Certificate (old WT) | |
| 169 | Data Element |
WT_QSZNR | Certificate Number of the Withholding Tax Exemption (old WT) | |
| 170 | Data Element |
WT_RBASE | WT base amount excluding taxes ( in reporting currency) | |
| 171 | Data Element |
WT_REGIO_NUM | Official numerical state code | |
| 172 | Data Element |
WT_REPPERIOD | Reporting Period | |
| 173 | Data Element |
WT_REXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | |
| 174 | Data Element |
WT_SKNTO | Cash discount amount in local currency | |
| 175 | Data Element |
WT_TAX_AMT | Withholding Tax Amount in Reporting Currency | |
| 176 | Data Element |
WT_TYPE_CODE_DESC | Description of Wth/Tax Type + code for Ext. WT | |
| 177 | Data Element |
WT_TYPE_DESC | Description of Withholding tax type for Ext. WT | |
| 178 | Data Element |
WT_WITHCD | Withholding tax code | |
| 179 | Data Element |
WT_WTAGT | Indicator: Withholding tax agent? | |
| 180 | Data Element |
WT_WTEXRS | Reason for exemption | |
| 181 | Data Element |
WT_WTSTCD | Withholding tax identification number | |
| 182 | Data Element |
XQFOR | Indicator: Calculate withholding tax according to formula? |
