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C_CA_StRpWhldgTxItmQuery
Canada Withholding Tax Reporting - Query
| view: CSRCAWHLDGTXITMQ
| Extraction:
Not supported
| Component: Withholding Tax Reporting
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | |
| FiscalYear | Fiscal Year | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| TravelCostInCoCodeCrcy | Travel Expenses | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| BusinessPartnerCategory | Business Partner Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| CompanyCodeName | null | ||
| CompanyHouseNumber | House Number | TEXT10 | |
| CompanyStreetName | Street | TEXT60 | |
| CompanyCodeCityName | City | TEXT40 | |
| CompanyPostalCode | Company Postal Code (for Large Customers) | CHAR10 | |
| TaxFilingAgencyAddress | Address Text | ||
| CompanyCodeParameterValue | Parameter value | TEXT48 | |
| BusinessPartner | Customer Number | KUNNR | |
| CA_SocialInsuranceNumber | Canadian Social Insurance Number | CHAR9 | |
| CA_ForeignAccountNumber | Non-Resident's Account Number | CHAR15 | |
| CA_FrgnTaxIdentificationNumber | Non-Resident's Foreign Tax Identification Number | CHAR60 | |
| CA_ForeignIndividualTaxNumber | Non-Resident's Individual Tax Number | CHAR9 | |
| SupplierIndustry | Supplier Industry Type | CHAR4 | |
| CA_ForeignTemporaryTaxNumber | Non-Resident's Temporary Tax Number | CHAR9 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| FirstName | null | ||
| LastName | null | ||
| OrganizationBPName1 | null | ||
| OrganizationBPName2 | null | ||
| BusinessPartnerName1 | Name 1 | TEXT40 | |
| POBox | null | ||
| BusinessPartnerHouseNumber | House Number | TEXT10 | |
| BusinessPartnerStreetName | null | ||
| CityName | null | ||
| Region | null | ||
| PostalCode | null | ||
| BusinessPartnerCountry | null | ||
| AddressLine1Text | null | ||
| AddressLine3Text | null | ||
| BusinessPartnerCountryName | Country/Region Name | TEXT50 | |
| CountryThreeLetterISOCode | ISO Country/Region Code 3 Characters | INTCA3 | |
| PhysDocFileName | null | ||
| NumberOfDaysPresentAtSite | Number of Days Spent in Canada | ||
| ServiceRenderedCityName | City of Service | TEXT40 | |
| ServiceRenderedRegion | Province/Territory of Service | REGIO | |
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Region code
| |
Reason for Exemption
| |
| Language Key | C_CA_STRPWHLDGTXITMQUERY.LANGUAGE == T002.SPRAS |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Type of Recipient
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|