Data Element list used by SAP ABAP Table QSTRWITHT (Withholding Tax Type Data: Extended W/holding Tax Reporting)
SAP ABAP Table
QSTRWITHT (Withholding Tax Type Data: Extended W/holding Tax Reporting) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | J_1A_ALL_TAX_CODES | Consider All Tax Codes | ||
| 2 | J_1BSUMVAL | Transfer to Nota Fiscal | ||
| 3 | J_1BTEXKEY | MM: Text key for automatic text determination | ||
| 4 | J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | ||
| 5 | KSCHL | Condition Type | ||
| 6 | KSCHL | Condition Type | ||
| 7 | LAND1 | Country Key | ||
| 8 | MANDT | Client | ||
| 9 | REGIO | Region (State, Province, County) | ||
| 10 | TDFORM | Form name | ||
| 11 | TEXT40 | Text, 40 Characters Long | ||
| 12 | TYP_FORMAT | Certificate Format | ||
| 13 | WITHT | Indicator for withholding tax type | ||
| 14 | WT_ACCALL | Indicator: Accum. several cust./vend. and CoCdes together? | ||
| 15 | WT_ACCPT | Accumulation period | ||
| 16 | WT_ACCTMAX | Indicator: Withhold accumulated withholding tax to maximum? | ||
| 17 | WT_ALWT | Indicator: Withholding tax already withheld? | ||
| 18 | WT_BASE | Type of withholding tax base amount | ||
| 19 | WT_BCPLVL | Minimum Check at Document Level | ||
| 20 | WT_CEINV | Central invoice | ||
| 21 | WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | ||
| 22 | WT_DOPOST | Post withholding tax amount | ||
| 23 | WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | ||
| 24 | WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | ||
| 25 | WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | ||
| 26 | WT_MAINTB | Maintenance of minimum base amount | ||
| 27 | WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | ||
| 28 | WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | ||
| 29 | WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | ||
| 30 | WT_POSTM | Posting time | ||
| 31 | WT_REDBAS | Indicator: Reduce base amount by withholding tax amount? | ||
| 32 | WT_SLFWT | Self-withholding possible? | ||
| 33 | WT_TPNR | Sequential number of a withholding tax type | ||
| 34 | WT_WTDP | Withholding tax type number on which this w/tax type depends | ||
| 35 | WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | ||
| 36 | WT_WTINV | Indicator: Enter w/tax amount manually for payments? | ||
| 37 | WT_WTRD | Rounding Rule |