- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- 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)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
C_SK_StRpWhldgTaxItemQuery
Query View for Slovakia Withholding Tax
| view: CSKWHLDGTXITMQ
| 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, T005, T005T, 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 |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WithholdingTaxAmount | null | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| WhldgTaxBaseAmtInTransacCrcy | null | |
| WhldgTaxAmtInTransacCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ClearingDate | Clearing Date | |
| BirthDate | Date of Birth of Business Partner | |
| WhldgTaxCertDate | Issue or Print Date of Withholding Tax Certificate |
| Column Name | Description | |
|---|---|---|
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| WhldgTaxBaseIsEnteredManually | Indicator: Withholding Tax Base Amount Entered Manually | Show values |
| WhldgTaxIsEnteredManually | Indicator: Withholding Tax Amount Entered Manually | Show values |
| WhldgTaxItemStatus | Line Item Status | Show values |
| IsNaturalPerson | Natural Person | Show values |
| IsSelfWhldgTax | Indicator: Entry Posted as Self-Withholding Tax | Show values |
| IsGrossingUp | Indicator: Entry Posted as "Grossing Up" | Show values |
| WhldgTaxBaseIsInherited | Indicator: Base Amount Equals Amount of Other Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CurrentDay | null | ||
| CurrentMonth | null | ||
| CalendarYear | null | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| WhldgTaxDocumentType | null | ||
| StreetName | null | ||
| HouseNumber | null | ||
| PostalCode | null | ||
| CityName | null | ||
| PayerTIN | Business Partner Tax Number | BPTAXNUM | |
| FirstName | First name of business partner (person) | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| SupplierName | Name of Supplier | TEXT80 | |
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| FiscalPeriod | Fiscal Period | POPER | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| InvoiceReference | Invoice Reference | BELNR | |
| ReverseDocument | Reverse Document | BELNR | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| WithholdingTaxCertificate | Withholding Tax Certificate Number | CHAR10 | |
| ItemIsReportingRelevant | null | ||
| Name | null | ||
| TaxNumber1 | null | ||
| TaxNumber2 | null | ||
| TaxNumber3 | null | ||
| TaxNumber4 | null | ||
| TaxNumber5 | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| HouseNumberSupplementText | null | ||
| OrganizationBPName1 | null | ||
| SearchTerm1 | null | ||
| OrganizationBPName2 | null | ||
| POBoxPostalCode | null | ||
| POBox | null | ||
| Region | null | ||
| BusinessPartnerCountry | null | ||
| CountryName | Country/Region Name | TEXT50 | |
| TaxNumberType | Tax Number Type | TEXT2 | |
| PaymentIsNotified | null | ||
| Language | Language Key | SPRAS | |
| TaxItemIsZeroRated | null | ||
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TransactionCode | Transaction Code | TCODE | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentItemText | Item Text | TEXT50 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| SqntlNmbrOfWhldgTaxType | Sequential Number of a Withholding Tax Type | WT_TPNR | |
| DependencyNmbrOfWhldgTaxType | Withholding Tax Type Number on Which This W/Tax Type Depends | WT_TPNR |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Supplier
| |
Customer Number
| |
Official Withholding Tax Key
| |
Posting Key
| |
Special G/L Indicator
| |
Reporting Entity
|
|
Type of Recipient
| |
Tax Section
| |
Transaction Currency
| |
Withholding Tax Code
| |
Income Type
| |
Indicator for Withholding Tax Type
|