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- Responsibility Management (CA-GTF-RM)
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FAC_AUDIT_Z3_CUSTOMER_WITHTAX
Customer Withholding Tax Data
| view: FAC_DZCUSTWTAX
| Extraction:
Not supported
| Component: DART (Data Retention Tool)
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (7)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| Customer FK | Customer Number | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| BusinessPartner | Business Partner Number |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ExemptionDateBegin | Date on Which Exemption Begins | |
| ExemptionDateEnd | Date on Which Exemption Ends | |
| ObligationDateBegin | Obligated to Withhold Tax From | |
| ObligationDateEnd | Obligated to Withhold Tax Until |
| Column Name | Description | |
|---|---|---|
| WithholdingTaxAgent | Indicator: Withholding Tax Agent? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| SystemClient | Client | ||
| WithholdingTaxCertificate | Exemption Certificate Number | CHAR25 | |
| WithholdingTaxNumber | Withholding tax identification number | STCD1 | |
| WithholdingTaxExmptPercent | Exemption Rate | PRZ32 | |
| ExemptionReason | Reason for Exemption | WT_WTEXRS | |
| WhldgTaxCodeName | Text, 40 Characters Long | ||
| WithholdingTaxTypeName | Text, 40 Characters Long |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Customer Number
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|