A_SupplierWithHoldingTax

Company Withholding Tax | view: ASUPLRWHLDGTAX | Extraction: Not supported | Component: Business Partners
Tables used: T001TKA02LFA1LFB1LFBW
Column Name Description
Supplier FK Account Number of Supplier
CompanyCode FK Company Code
WithholdingTaxType FK Indicator for Withholding Tax Type
Column Name Description
Column Name Description
Column Name Description
ExemptionDateBegin Date on Which Exemption Begins
ExemptionDateEnd Date on Which Exemption Ends
Column Name Description
IsWithholdingTaxSubject Indicator: Subject to Withholding Tax? Show values
Column Name Description Domain name
WithholdingTaxCertificate Exemption Certificate Number CHAR25
WithholdingTaxExmptPercent Exemption Rate PRZ32
WithholdingTaxNumber Withholding tax identification number STCD1
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == T001.MANDT
  • A_SUPPLIERWITHHOLDINGTAX.COMPANYCODE == T001.BUKRS
Reason for Exemption
  • Reason for Exemption
  • Client
  • ?
  • A_SUPPLIERWITHHOLDINGTAX.EXEMPTIONREASON == T059V.WT_WTEXRS
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == T059V.MANDT
  • A_SUPPLIERWITHHOLDINGTAX.[column in domain "LAND1"] == T059V.LAND1
Type of Recipient
  • Type of Recipient
  • Client
  • ?
  • Indicator for Withholding Tax Type
  • A_SUPPLIERWITHHOLDINGTAX.RECIPIENTTYPE == T059C.QSREC
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == T059C.MANDT
  • A_SUPPLIERWITHHOLDINGTAX.[column in domain "LAND1"] == T059C.LAND1
  • A_SUPPLIERWITHHOLDINGTAX.WITHHOLDINGTAXTYPE == T059C.WITHT
Account Number of Supplier
  • Account Number of Supplier
  • Client
  • A_SUPPLIERWITHHOLDINGTAX.SUPPLIER == LFA1.LIFNR
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == LFA1.MANDT
Withholding Tax Code
  • Client
  • ?
  • Indicator for Withholding Tax Type
  • Withholding Tax Code
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == T059Z.MANDT
  • A_SUPPLIERWITHHOLDINGTAX.[column in domain "LAND1"] == T059Z.LAND1
  • A_SUPPLIERWITHHOLDINGTAX.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • A_SUPPLIERWITHHOLDINGTAX.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
Indicator for Withholding Tax Type
  • Client
  • ?
  • Indicator for Withholding Tax Type
  • A_SUPPLIERWITHHOLDINGTAX.MANDT == T059P.MANDT
  • A_SUPPLIERWITHHOLDINGTAX.[column in domain "LAND1"] == T059P.LAND1
  • A_SUPPLIERWITHHOLDINGTAX.WITHHOLDINGTAXTYPE == T059P.WITHT