C_BusinessPartnerCustWhdgTax

Customer Withholding tax Consumption | view: CBUPACUSTWHT | Extraction: Not supported | Component: Business Partners
Tables used: BUT000, T047, KNBW, T001, TKA02, KNB1, KNB5, CVI_CUST_LINK
Column Name Description
BusinessPartner Business Partner Number
CompanyCode FK Company Code
WithholdingTaxType FK Indicator for Withholding Tax Type
Column Name Description
Column Name Description
Column Name Description
ObligationDateBegin Obligated to Withhold Tax From
ObligationDateEnd Obligated to Withhold Tax Until
ExemptionDateBegin Date on Which Exemption Begins
ExemptionDateEnd Date on Which Exemption Ends
Column Name Description
WithholdingTaxAgent Indicator: Withholding Tax Agent? Show values
ExtendedWhldgTaxIsActive Indicator: Extended Withholding Tax Active Show values
Column Name Description Domain name
BusinessPartnerForEdit Business Partner Number BU_PARTNER
WithholdingTaxNumber Withholding tax identification number STCD1
WithholdingTaxCertificate Exemption Certificate Number CHAR25
WithholdingTaxExmptPercent Exemption Rate PRZ32
ExemptionReason Reason for Exemption WT_WTEXRS
AuthorizationGroup Authorization Group BRGRU
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Company Code
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.COMPANYCODE == T001.BUKRS
  • C_BUSINESSPARTNERCUSTWHDGTAX.COMPANYCODEFOREDIT == T001.BUKRS
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T001.MANDT
Company Code
  • Company Code
  • Company Code
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.COMPANYCODE == T001.BUKRS
  • C_BUSINESSPARTNERCUSTWHDGTAX.COMPANYCODEFOREDIT == T001.BUKRS
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T001.MANDT
Country/Region Key
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRYCODE == T005.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRY == T005.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T005.MANDT
Country/Region Key
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRYCODE == T005.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRY == T005.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T005.MANDT
Customer Number
  • Customer Number
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.CUSTOMER == KNA1.KUNNR
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == KNA1.MANDT
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Country/Region Key
  • Withholding Tax Code
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPEFOREDIT == T059Z.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRYCODE == T059Z.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRY == T059Z.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T059Z.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPE == T059P.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPEFOREDIT == T059P.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRYCODE == T059P.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRY == T059P.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T059P.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Country/Region Key
  • Client
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPE == T059P.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.WITHHOLDINGTAXTYPEFOREDIT == T059P.WITHT
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRYCODE == T059P.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.COUNTRY == T059P.LAND1
  • C_BUSINESSPARTNERCUSTWHDGTAX.MANDT == T059P.MANDT