I_CustomerWithTax

Customer WithHolding Tax | view: ICUSTWHLDTAX | Extraction: Not supported | Component: Business Partners
Tables used: KNBW
Column Name Description
Customer FK Customer Number
CompanyCode FK Company Code
WithholdingTaxType FK Indicator for Withholding Tax Type
Column Name Description
Column Name Description
Column Name Description
ObligationDateBegin Obligated to Withhold Tax From
ObligationDateEnd Obligated to Withhold Tax Until
ExemptionDateBegin Date on Which Exemption Begins
ExemptionDateEnd Date on Which Exemption Ends
Column Name Description
WithholdingTaxAgent Indicator: Withholding Tax Agent? Show values
Column Name Description Domain name
WithholdingTaxNumber Withholding tax identification number STCD1
WithholdingTaxCertificate Exemption Certificate Number CHAR25
WithholdingTaxExmptPercent Exemption Rate PRZ32
ExemptionReason Reason for Exemption WT_WTEXRS
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • I_CUSTOMERWITHTAX.COMPANYCODE == T001.BUKRS
  • I_CUSTOMERWITHTAX.MANDT == T001.MANDT
Customer Number
  • Customer Number
  • Client
  • I_CUSTOMERWITHTAX.CUSTOMER == KNA1.KUNNR
  • I_CUSTOMERWITHTAX.MANDT == KNA1.MANDT
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Withholding Tax Code
  • ?
  • Client
  • I_CUSTOMERWITHTAX.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • I_CUSTOMERWITHTAX.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
  • I_CUSTOMERWITHTAX.[column in domain "LAND1"] == T059Z.LAND1
  • I_CUSTOMERWITHTAX.MANDT == T059Z.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • ?
  • Client
  • I_CUSTOMERWITHTAX.WITHHOLDINGTAXTYPE == T059P.WITHT
  • I_CUSTOMERWITHTAX.[column in domain "LAND1"] == T059P.LAND1
  • I_CUSTOMERWITHTAX.MANDT == T059P.MANDT