C_US_StrpWhldgTaxItem1042sqry

Query CDS view for US 1042S | view: CSRUSWHLDGTXITMQ | Extraction: Not supported | Component: Financials USA
Tables used: BKPF, BSEC, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, ADCP, ADRC, ADR6, BUT000, LFBW, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, T005S, LFA1, LFB1, CVI_VEND_LINK, 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 Withholding Tax Base Amount in Company Code Currency
WhldgTaxAmtInCoCodeCrcy Withholding Tax Amount in Company Code Currency
WhldgTaxExmptAmtInCoCodeCrcy Amount Exempt from Withholding Tax in Local Currency
Column Name Description
Column Name Description
PostingDate Posting Date
ClearingDate Clearing Date
DocumentDate Journal Entry Date
ReportingDate Reporting Date
BirthDate Date of Birth of the Person Subject to Withholding Tax
Column Name Description
Column Name Description Domain name
BusinessPartner Business Partner Number /SCMB/DO_BU_PARTNER
PayerName1 Name 1 TEXT40
PayerName2 Name 2 TEXT40
PayerName3 Name 3 TEXT40
CityName City TEXT25
PhoneNumber First telephone no.: dialling code+number CHAR30
StreetPrefixName Street 2 TEXT40
StreetName Street TEXT60
HouseNumber House Number TEXT10
CompanyCodeName Name of Company Code or Company TEXT25
CompanyPostalCode City postal code CHAR10
SupplierFullName Supplier Full Name TEXT220
BusinessPartnerCountry Business Partner Country/Region Key LAND1
CustomerSupplierPostalCode Business Partner Postal Code CHAR10
CustomerSupplierCityName Business partner City Name TEXT40
CustomerSupplierStreetName Business Partner Street Name TEXT60
OrganizationBPName1 null
OrganizationBPName2 null
BPStPrefixName Street 2 TEXT40
BPRgn null
BusPartPOBoxDvtgCityName Business Partner PO Box Deviating City Name TEXT40
CustomerSupplierHouseNumber null
BPHsNmbrSuplmntTxt Business Partner House Number Supplement Text TEXT10
TaxNumber1 Tax Number 1 STCD1
TaxNumber2 Tax Number 2 STCD2
TaxNumber5 Tax Number 5 CHAR60
BPTaxNumber Business Partner Tax Number BPTAXNUM
BusPartPOBoxPostlCode Business Partner PO Box Postal Code
BusPartPOBox null
WithholdingTaxCountry Withholding Tax Country/Region Key QLAND
WithholdingTaxExmptPercent null
SupplierRegion null
ICMSExemptionReason Reason for Exemption WT_WTEXRS
SupplierRecipientType Type of Recipient WT_QSREC
Master Data Relations Join Conditions
Region for PO Box (Country/Region, State, Province, ...)
  • Client
  • ?
  • Region for PO Box (Country/Region, State, Province, ...)
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T005S.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.[column in domain "LAND1"] == T005S.LAND1
  • C_US_STRPWHLDGTAXITEM1042SQRY.BUSPARTPOBOXRGN == T005S.BLAND
City code for city/street file
  • Client
  • City code for city/street file
  • ?
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == ADRCITY.CLIENT
  • C_US_STRPWHLDGTAXITEM1042SQRY.CITYCODE == ADRCITY.CITY_CODE
  • C_US_STRPWHLDGTAXITEM1042SQRY.[column in domain "LAND1"] == ADRCITY.COUNTRY
Company Code
  • Company Code
  • Client
  • C_US_STRPWHLDGTAXITEM1042SQRY.COMPANYCODE == T001.BUKRS
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T005.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.COUNTRY == T005.LAND1
Official Withholding Tax Key
  • Client
  • Country/Region Key
  • Official Withholding Tax Key
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T059O.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.COUNTRY == T059O.LAND1
  • C_US_STRPWHLDGTAXITEM1042SQRY.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
Region code
  • Client
  • Region (State, Province, County)
  • ?
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T005S.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.REGION == T005S.BLAND
  • C_US_STRPWHLDGTAXITEM1042SQRY.[column in domain "LAND1"] == T005S.LAND1
Reporting Entity
  • Client
  • Reporting Entity
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == SRF_RPG_ENT.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
Foreign Key for Add. Withholding Tax Code
  • Withholding Tax Key
  • Client
  • Country/Region Key
  • C_US_STRPWHLDGTAXITEM1042SQRY.WHLDGTAXREFERENCETEXT == T059Z_WITHCD2.WITHCD2
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T059Z_WITHCD2.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.COUNTRY == T059Z_WITHCD2.LAND1
Withholding Tax Code
  • Client
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Withholding Tax Code
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T059Z.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • C_US_STRPWHLDGTAXITEM1042SQRY.COUNTRY == T059Z.LAND1
  • C_US_STRPWHLDGTAXITEM1042SQRY.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
Indicator for Withholding Tax Type
  • Client
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • C_US_STRPWHLDGTAXITEM1042SQRY.MANDT == T059P.MANDT
  • C_US_STRPWHLDGTAXITEM1042SQRY.WITHHOLDINGTAXTYPE == T059P.WITHT
  • C_US_STRPWHLDGTAXITEM1042SQRY.COUNTRY == T059P.LAND1