- 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_StRpManageWhldgTaxItemQ
Manage Whldg Tax Item Activity - Qry
| view: CSRMNGWHLDGTXITM
| Extraction:
Not supported
| Component: Withholding Tax Reporting
Tables used:
BKPF, BSEC, ACCT_SRF_REP_ITM, FIWT_MWHTI_CHD, WITH_ITEM, BKPF, BSEG, SRF_REP_RUN, T003T, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T030, USR21, T001, T014, T059ZT, T059U, 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 |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxAmtInCoCodeCrcy | null | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| WithholdingTaxReportingDate | Withholding Tax Reporting Date | |
| NewWhldgTaxReportingDate | New Withholding Tax Reporting Date | |
| OldWhldgTaxReportingDate | Old Withholding Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| WhldgTaxRptgDateIsActive | Activate Withholding Tax Reporting Date Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WithholdingTaxTypeName | Text, 40 Characters Long | TEXT40 | |
| WhldgTaxCodeName | Text, 40 Characters Long | TEXT40 | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| AccountingDocumentTypeName | Document Type Name | TEXT20 | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| GLAccount | General Ledger Account | SAKNR | |
| BusinessPartner | Customer Number | KUNNR | |
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| Name | null | ||
| StatryRptRunStatus | null | ||
| TaxItemIsIncluded | null | ||
| TotalNumberOfComments | null | ||
| LastChangedByUser | Last Changed by | FIWT_MWHTI_USER | |
| ChangedOnLongDateTime | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | TZNTSTMPL | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| SenderLogicalSystem | Sender Logical System | LOGSYS |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Chart of Accounts
| |
Company Code
| |
Country/Region Key
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|