C_CO_DIANStRpWhldgTaxItemLg

All Whldg. Tax Items For Colombia DIAN | view: CSRCOWHLDGTXITML | Extraction: Not supported | Component: Withholding Tax Reporting
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
CO_DIANReportFormat FK DIAN Report Format
WithholdingTaxType FK Indicator for Withholding Tax Type
CO_DIANReportItemType Report Format Item Type
Column Name Description
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
StatryRptgEntity null
StatryRptCategory null
StatryRptRunID null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_CO_DIANSTRPWHLDGTAXITEMLG.MANDT == T001.MANDT
  • C_CO_DIANSTRPWHLDGTAXITEMLG.COMPANYCODE == T001.BUKRS
DIAN Report Format
  • Client
  • DIAN Report Format
Indicator for Withholding Tax Type
  • Client
  • Indicator for Withholding Tax Type
  • ?
  • C_CO_DIANSTRPWHLDGTAXITEMLG.MANDT == T059P.MANDT
  • C_CO_DIANSTRPWHLDGTAXITEMLG.WITHHOLDINGTAXTYPE == T059P.WITHT
  • C_CO_DIANSTRPWHLDGTAXITEMLG.[column in domain "LAND1"] == T059P.LAND1