Data Element list used by SAP ABAP Table IDWTS_KR01_FIDOC (Structure for Withholding Tax Data from FI Documents)
SAP ABAP Table 
IDWTS_KR01_FIDOC (Structure for Withholding Tax Data from FI Documents) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Data Element |
BUKRS | Company Code | |
| 2 | Data Element |
BUPLA | Business Place | |
| 3 | Data Element |
GJAHR | Fiscal Year | |
| 4 | Data Element |
PARTNERNO | Partner ID | |
| 5 | Data Element |
WAERS | Currency Key | |
| 6 | Data Element |
WT_BASE_AMT | Withholding Tax Base Amount in Reporting Currency | |
| 7 | Data Element |
WT_EXMP_AMT | Amount exempt from withholding tax (in reporting currency) | |
| 8 | Data Element |
WT_EXRT | Exemption rate | |
| 9 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 10 | Data Element |
WT_FREE_DMBTR | Free amount field for country specific | |
| 11 | Data Element |
WT_HWAER | Reporting currency ( local or alternative ) | |
| 12 | Data Element |
WT_TAX_AMT | Withholding Tax Amount in Reporting Currency |
