C_StrpWhldgTaxItem

All Withholding Tax Items For Statutory Reporting | view: CSRWHLDGTXITEM | Extraction: Not supported | Component: Withholding Tax Reporting
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
Column Name Description
Column Name Description
PostingDate Posting Date
DocumentDate Journal Entry Date
WithholdingTaxReportingDate Withholding Tax Reporting Date
ReportingDate Reporting Date
Column Name Description
FinancialAccountType Account type Show values
IsReversed Indicator: Item is Reversed Show values
Column Name Description Domain name
TaxNumber1 null
TaxNumber2 null
WhldgTaxDocumentType null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • C_STRPWHLDGTAXITEM.COMPANYCODE == T001.BUKRS
  • C_STRPWHLDGTAXITEM.MANDT == T001.MANDT
Supplier
  • Client
  • Supplier
  • C_STRPWHLDGTAXITEM.MANDT == LFA1.MANDT
  • C_STRPWHLDGTAXITEM.CREDITOR == LFA1.LIFNR
Customer Number
  • Client
  • Customer Number
  • C_STRPWHLDGTAXITEM.MANDT == KNA1.MANDT
  • C_STRPWHLDGTAXITEM.DEBTOR == KNA1.KUNNR
Reporting Entity
  • Client
  • Reporting Entity
  • C_STRPWHLDGTAXITEM.MANDT == SRF_RPG_ENT.MANDT
  • C_STRPWHLDGTAXITEM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Withholding Tax Code
  • Client
  • Withholding Tax Code
  • ?
  • Indicator for Withholding Tax Type
  • C_STRPWHLDGTAXITEM.MANDT == T059Z.MANDT
  • C_STRPWHLDGTAXITEM.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
  • C_STRPWHLDGTAXITEM.[column in domain "LAND1"] == T059Z.LAND1
  • C_STRPWHLDGTAXITEM.WITHHOLDINGTAXTYPE == T059Z.WITHT
Indicator for Withholding Tax Type
  • Client
  • ?
  • Indicator for Withholding Tax Type
  • C_STRPWHLDGTAXITEM.MANDT == T059P.MANDT
  • C_STRPWHLDGTAXITEM.[column in domain "LAND1"] == T059P.LAND1
  • C_STRPWHLDGTAXITEM.WITHHOLDINGTAXTYPE == T059P.WITHT