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C_ES_StRpWhldgTaxItemQuery
Withholding Tax Item For Statutory Reporting Spain
| view: CSRESWHLDGTXITMQ
| Extraction:
Not supported
| Component: Withholding Tax Reporting
Tables used:
BKPF, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, ADCP, ADRC, ADR6, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, T005S, T005U, LFA1, CVI_VEND_LINK, T001, T014, T059P, FIWTES_WHTKEY, WTREPDATE
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| WhldgTaxReferenceText FK | Withholding Tax Key | |
| 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 | |
| ES_WhldgReportType | Report Type | Show values |
| WithholdingTaxCode FK | Withholding Tax Code | |
| AccountingDocument | Document Number of an Accounting Document |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| WhldgTaxExmptAmtInTransacCrcy | Amount Exempt from Withholding Tax in Document Currency | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| ES_WhldgReportType | Report Type | Show values |
| FinancialAccountType | Account type | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| ItemIsReportingRelevant | null | ||
| WhldgTaxDocumentType | null | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| WithholdingTaxIncomeType | Income Type | QEKAR | |
| EsIncTypeClassfctn | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Supplier
| |
Customer Number
| |
Reporting Entity
|
|
Type of Recipient
| |
Withholding Tax Key
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|