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C_EG_StRpWhldgTaxItemQuery
Withholding Tax Item Query for Egypt
| view: CSREGWHLDGTXITMQ
| Extraction:
Not supported
| Component: Financials Egypt
Tables used:
BKPF, BSE_CLR, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, ADCP, ADRC, ADR6, BUT000, DFKKBPTAXNUM, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
- 🔑 Keys (8)
- 💰 Amounts (3)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (8)
- 🔗 Relations (6)
| 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 | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ReportingDate | Reporting Date | |
| ClearingDate | Clearing Date | |
| PostingDate | Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ItemIsReportingRelevant | null | ||
| BPTaxNumber | null | ||
| BPTaxLongNumber | null | ||
| BusinessPartner | Customer Number | ||
| BusinessPartnerName | null | ||
| SupplierAddress | Third-party Supplier Address Information | ||
| EG_CashDiscountCode | null | ||
| WithholdingTaxPercent | Withholding Tax Rate |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Type of Recipient
| |
Transaction Currency
| |
Indicator for Withholding Tax Type
|