I_CO_DIANWithholdingTaxCode

DIAN Withholding Tax Code | view: ICODIANWHT | ATTR | Extraction: Not supported | Component: Financials Colombia
Tables used: FICODIANC_WHLDG
Column Name Description
CO_DIANReportFormat FK DIAN Report Format
CO_DIANReportItemType FK Report Format Item Type
Country FK Country/Region Key
WithholdingTaxType FK Withholding Tax Type for Determining Base Amount
WithholdingTaxCode FK Withholding Tax Code
ValidityStartDate Valid From
Column Name Description
Column Name Description
Column Name Description
ValidityStartDate Valid From
ValidityEndDate Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • I_CO_DIANWITHHOLDINGTAXCODE.MANDT == T005.MANDT
  • I_CO_DIANWITHHOLDINGTAXCODE.COUNTRY == T005.LAND1
Amount Classification
  • Amount Classification
  • DIAN Report Format
  • Client
  • I_CO_DIANWITHHOLDINGTAXCODE.CO_DIANAMOUNTCLASSIFICATION == FICODIANI_CLFN.CLF_CODE
  • I_CO_DIANWITHHOLDINGTAXCODE.CO_DIANREPORTFORMAT == FICODIANI_CLFN.RPT_FORMAT
  • I_CO_DIANWITHHOLDINGTAXCODE.MANDT == FICODIANI_CLFN.MANDT
DIAN Report Format
  • DIAN Report Format
  • Client
Report Format Item Type
  • DIAN Report Format
  • ?
  • Report Format Item Type
  • Client
  • I_CO_DIANWITHHOLDINGTAXCODE.CO_DIANREPORTFORMAT == FICODIANC_CNCPT.RPT_FORMAT
  • I_CO_DIANWITHHOLDINGTAXCODE.[column in domain "FICODIAN_VALID_FROM"] == FICODIANC_CNCPT.VALID_FROM
  • I_CO_DIANWITHHOLDINGTAXCODE.CO_DIANREPORTITEMTYPE == FICODIANC_CNCPT.CPT_CODE
  • I_CO_DIANWITHHOLDINGTAXCODE.MANDT == FICODIANC_CNCPT.MANDT
Withholding Tax Code
  • Withholding Tax Type for Determining Base Amount
  • Client
  • Country/Region Key
  • Withholding Tax Code
  • I_CO_DIANWITHHOLDINGTAXCODE.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • I_CO_DIANWITHHOLDINGTAXCODE.MANDT == T059Z.MANDT
  • I_CO_DIANWITHHOLDINGTAXCODE.COUNTRY == T059Z.LAND1
  • I_CO_DIANWITHHOLDINGTAXCODE.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
Withholding Tax Type for Determining Base Amount
  • Withholding Tax Type for Determining Base Amount
  • Client
  • Country/Region Key
  • I_CO_DIANWITHHOLDINGTAXCODE.WITHHOLDINGTAXTYPE == T059P.WITHT
  • I_CO_DIANWITHHOLDINGTAXCODE.MANDT == T059P.MANDT
  • I_CO_DIANWITHHOLDINGTAXCODE.COUNTRY == T059P.LAND1