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- Revenue Accounting (FI-RA)
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C_MY_StRpWhldgTaxItemQuery
Withholding Tax Item View For Statutory Reporting
| view: CSRMYWHTXITMQ
| 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, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
| 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 | |
| WithholdingTaxPercent | Withholding Tax Rate | |
| WithholdingTaxIncomeType FK | Income Type |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| MY_WhldgContTaxAmtInCoCrcy1 | null | |
| MY_WhldgContTaxAmtInCoCrcy2 | null | |
| MY_WhldgRoyaltyTaxAmtInCoCrcy | null | |
| MY_WhldgInterestTaxAmtInCoCrcy | null | |
| WhldgTaxAmtInTransacCrcy | null | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartner | Customer Number | KUNNR | |
| FiscalPeriod | Fiscal Period | POPER | |
| ReverseDocument | Reverse Document | BELNR | |
| Name | null | ||
| TaxNumber1 | Business Partner Tax Number | BPTAXNUM | |
| TaxNumber2 | Business Partner Tax Number | BPTAXNUM | |
| TaxNumber3 | null | ||
| TaxNumber4 | null | ||
| TaxNumber5 | null | ||
| PostalCode | null | ||
| CityName | null | ||
| StreetName | null | ||
| HouseNumber | null | ||
| HouseNumberSupplementText | null | ||
| POBoxPostalCode | null | ||
| POBox | null | ||
| Region | null | ||
| BusinessPartnerCountry | null | ||
| ItemIsReportingRelevant | null | ||
| TransactionCode | Transaction Code | TCODE | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Income Type
| |
Indicator for Withholding Tax Type
|