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- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
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- Transportation Management (TM)
C_Ph_StrpwhldgtaxitemQ
Withholding Tax View For Philippines
| view: CSRPHWHLDGTXITMQ
| 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, BUT000, LFA1, CVI_VEND_LINK, T001, T014, T059OT, 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 |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount in Company Code Currency | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ClearingDate | Clearing Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsNaturalPerson | Natural Person | Show values |
| BusinessPartnerCategory | Business Partner Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| FiscalPeriod | Fiscal Period | POPER | |
| BusinessPartner | Business Partner Number | /SCMB/DO_BU_PARTNER | |
| BusinessPartnerCountry | null | ||
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| Quarter | Quarter | ||
| CalendarQuarterPeriod | Quarter Period | ||
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| BPTaxNumber | null | ||
| Name | Business Partner Name | TEXT80 | |
| CustomerSupplierHouseNumber | Business partner House Number | CHAR10 | |
| CustomerSupplierCityName | Business partner City Name | TEXT40 | |
| CustomerSupplierStreetName | Business Partner Street Name | TEXT60 | |
| StreetPrefixName1 | Street 2 | TEXT40 | |
| AdditionalStreetPrefixName | Street 3 | TEXT40 | |
| StreetSuffixName | Street 4 | TEXT40 | |
| AdditionalStreetSuffixName | Street 5 | TEXT40 | |
| CustomerSupplierPostalCode | Business Partner Postal Code | CHAR10 | |
| SupplierAddress | Third-party Supplier Address Information | FIPH_TEXT | |
| VATRegistration | VAT Registration Number | STCEG | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| HouseNumber | House Number | TEXT10 | |
| StreetName | Street | TEXT60 | |
| StreetPrefixName | Street 2 | TEXT40 | |
| CityName | City | TEXT40 | |
| POBox | PO Box | CHAR10 | |
| PostalCode | City postal code | CHAR10 | |
| OfficialWhldgTaxCodeDesc | Text, 40 Characters Long | TEXT40 | |
| ItemIsReportingRelevant | null | ||
| LastName | null | ||
| FirstName | null | ||
| MiddleName | null | ||
| OrganizationBPName1 | null | ||
| OrganizationBPName2 | null | ||
| OrganizationBPName3 | null | ||
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Allocation of company code to company
| |
Company Code
| |
| Language Key | C_PH_STRPWHLDGTAXITEMQ.LANGUAGE == T002.SPRAS |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|