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C_TH_WhldgTaxItemQ
Withholding Tax Items Query for all PND
| view: CSRTHTAXITEMQ
| 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, J_1BBRANCH, J_1BBRANCHT, BUT000, T001, TKA02, T005, T005T, KNA1, CVI_CUST_LINK, T059Z, T059ZT, T005U, LFA1, CVI_VEND_LINK, FITHA_PBUPL_K, 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 | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| CalcdTxBaseAmtInCoCodeCrcy | null | |
| CalculatedTxAmtInCoCodeCrcy | null | |
| 💲 Currency Key (DocumentCurrency): | ||
| WhldgTaxBaseAmtInTransacCrcy | Withholding Tax Base Amount in Document Currency | |
| WhldgTaxAmtInTransacCrcy | Withholding Tax Amount in Document Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ClearingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| WithholdingTaxPostingRule | Posting Indicator | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WhldgTaxCodeName | null | ||
| InvoiceReference | Invoice Reference | BELNR | |
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TH_WhldgRecipientType | null | ||
| ItemIsReportingRelevant | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| BranchLongCode | Business Place | FITH_BUPLA | |
| Customer | Customer Number | KUNNR | |
| CustomerName | Name of Customer | TEXT80 | |
| CustomerFullName | Customer Full Name | TEXT220 | |
| BusinessPartner | Customer Number | KUNNR | |
| TH_DefaultBranch | Branch Code | BCODE | |
| Supplier | Account Number of Supplier | LIFNR | |
| FormOfAddress | Title | TEXT15 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber3 | null | ||
| SupplierFullName | Supplier Full Name | TEXT220 | |
| BusinessPartnerName1 | null | ||
| BusinessPartnerName2 | null | ||
| BusinessPartnerName3 | null | ||
| FirstName | Name 1 | TEXT40 | |
| LastName | Name 2 | TEXT40 | |
| Building | Building (Number or Code) | TEXT20 | |
| CityName | City | TEXT40 | |
| Country | Country/Region Key | LAND1 | |
| CountryName | Country/Region Name | TEXT50 | |
| Floor | Floor in building | TEXT10 | |
| FullName | null | ||
| StreetName | Street | TEXT60 | |
| HouseNumber | House Number | TEXT10 | |
| District | District | TEXT40 | |
| PostalCode | Postal Code | PSTLZ | |
| RoomNumber | Room or Apartment Number | TEXT10 | |
| AdditionalStreetPrefixName | Street 3 | TEXT40 | |
| StreetSuffixName | Street 4 | TEXT40 | |
| StreetPrefixName | Street 2 | TEXT40 | |
| HomeCityName | City (different from postal city) | TEXT40 | |
| PhoneNumber1 | First telephone number | TEXT16 | |
| Language | null | ||
| CustomerSupplierAccount | Vendor/Customer Account Number | CHAR10 | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ22 | |
| WithholdingTaxCertificate | Withholding Tax Certificate Number | CHAR10 | |
| WhldgTaxDocumentType | null | ||
| TH_FiscalYear | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Currency Key
| |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Type of Recipient
| |
Transaction Currency
| |
Withholding Tax Code
| |
Income Type
| |
Indicator for Withholding Tax Type
|