C_EG_StRpWhldgTaxItemCube

Withholding Tax Item Cube for Egypt | view: CSREGWHLDGTXITMC | TRAN | Extraction: Not supported | Component: Financials Egypt
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
AccountingDocumentItem Number of Line Item Within Accounting Document
WithholdingTaxType FK Indicator for Withholding Tax Type
StatryRptgEntity FK Reporting Entity
StatryRptCategory FK Report Category ID
StatryRptRunID Report Run ID
Column Name Description
💲 Transaction Currency (TransactionCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
WhldgTaxBaseAmtInCoCodeCrcy null
WhldgTaxAmtInCoCodeCrcy null
CashDiscountAmtInCoCodeCrcy Cash Discount Amount in Local Currency
Column Name Description
Column Name Description
ReportingDate Reporting Date
DocumentDate Journal Entry Date
ClearingDate Clearing Date
PostingDate Posting Date
Column Name Description
Column Name Description Domain name
FiscalPeriod Fiscal Period POPER
WithholdingTaxPercent Withholding Tax Rate PRZ34
BusinessPartner Customer Number KUNNR
BusinessPartnerName null
BusinessPartnerNumber Business Partner Number BU_PARTNER
Name null
SupplierAddress Third-party Supplier Address Information FIPH_TEXT
ItemIsReportingRelevant null
EG_CashDiscountCode null
BPTaxNumber null
BPTaxLongNumber null
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T001.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.COMPANYCODE == T001.BUKRS
Country/Region Key
  • Client
  • Country/Region Key
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T005.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.COUNTRY == T005.LAND1
Official Withholding Tax Key
  • Client
  • Country/Region Key
  • Official Withholding Tax Key
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T059O.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.COUNTRY == T059O.LAND1
  • C_EG_STRPWHLDGTAXITEMCUBE.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
Reporting Entity
  • Client
  • Reporting Entity
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == SRF_RPG_ENT.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Type of Recipient
  • Client
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Type of Recipient
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T059C.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.WITHHOLDINGTAXTYPE == T059C.WITHT
  • C_EG_STRPWHLDGTAXITEMCUBE.COUNTRY == T059C.LAND1
  • C_EG_STRPWHLDGTAXITEMCUBE.SUPPLIERRECIPIENTTYPE == T059C.QSREC
Transaction Currency
  • Transaction Currency
  • Client
  • C_EG_STRPWHLDGTAXITEMCUBE.TRANSACTIONCURRENCY == TCURC.WAERS
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == TCURC.MANDT
Withholding Tax Code
  • Client
  • Indicator for Withholding Tax Type
  • Withholding Tax Code
  • Country/Region Key
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T059Z.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • C_EG_STRPWHLDGTAXITEMCUBE.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
  • C_EG_STRPWHLDGTAXITEMCUBE.COUNTRY == T059Z.LAND1
Indicator for Withholding Tax Type
  • Client
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • C_EG_STRPWHLDGTAXITEMCUBE.MANDT == T059P.MANDT
  • C_EG_STRPWHLDGTAXITEMCUBE.WITHHOLDINGTAXTYPE == T059P.WITHT
  • C_EG_STRPWHLDGTAXITEMCUBE.COUNTRY == T059P.LAND1