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C_IE_StRpWhldgTaxItemQuery
Ireland Withholding Tax Report - Query
| view: CSRIEWHLDGTXITMQ
| 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, DFKKBPTAXNUM, T001, TKA02, T005T, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates (1)
- ☰ Categorical
- Other (10)
- 🔗 Relations (3)
| 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 | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Customer Number | KUNNR | |
| Name | null | ||
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| SupplierAddress | Third-party Supplier Address Information | FIPH_TEXT | |
| BusinessPartnerIsForeign | null | ||
| BusinessPartnerType | Undefined range (can be used for patch levels) | ||
| CustomerSupplierCountryText | Country/Region Name | ||
| SupplierPhoneNumber | First telephone number | TEXT16 | |
| TaxNumber5 | null | ||
| DomesticTaxNumber | Domestic Tax Number |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Reporting Entity
|
|
Indicator for Withholding Tax Type
|