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I_AU_StRpWithholdingTaxItem
Withholding Tax Data for BAS Report
| view: IAUSRTIWHLDGTX | 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, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
- 🔑 Keys (8)
- 💰 Amounts (11)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical
- Other (4)
- 🔗 Relations (4)
| 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): | ||
| AU_WhldgTaxWithoutABNAmount | null | |
| AU_WhldgTaxWithABNAmount | null | |
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| WhldgTaxBaseAmtInTransacCrcy | null | |
| WhldgTaxAmtInTransacCrcy | null | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| WhldgTaxBaseAmtInAddlCrcy2 | null | |
| WhldgTaxAmtInAddlCrcy2 | null | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| WhldgTaxBaseAmtInAddlCrcy3 | null | |
| WhldgTaxAmtInAddlCrcy3 | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| VATRegistration | VAT Registration Number | STCEG | |
| Supplier | Account Number of Supplier | LIFNR | |
| WhldgTaxDocumentType | null | ||
| ItemIsReportingRelevant | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Reporting Entity
|
|
Transaction Currency
| |
Indicator for Withholding Tax Type
|