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I_AR_StRpWithholdingTaxItem
Interface View - AR SIRE VAT WHT Report
| view: ISRARWHLDGTXITM | TRAN
| 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, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, T059O, LFA1, CVI_VEND_LINK, LFBW, 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): | ||
| WhldgTaxAmtInCoCodeCrcy | null | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ExemptionDateBegin | Date on Which Exemption Begins | |
| DocumentDate | Journal Entry Date |
| Column Name | Description | |
|---|---|---|
| AR_SupplierVATStatus | Supplier VAT Status | Show values |
| AR_SupplierHasWhldgExemption | Supplier Withholding Tax Exemption | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| NationalTaxCode | National Tax Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerCountry | null | ||
| Supplier | Account Number of Supplier | LIFNR | |
| WithholdingTaxExmptPercent | Exemption Rate | PRZ32 | |
| TaxNumber1 | null | ||
| TaxItemIsZeroRated | null | ||
| BusinessPartner | Customer Number | KUNNR | |
| ItemIsReportingRelevant | null | ||
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|