I_ES_WithholdingKey

Spain Withholding tax Keys | view: IESWTHTAXKEY | TRAN | Extraction: Not supported | Component: Withholding Tax Reporting
Tables used: FIWTES_WHTKEY
Column Name Description
Country FK Country/Region Key
ES_WhldgReportType Report Type Show values
WithholdingTaxType FK Indicator for Withholding Tax Type
WithholdingTaxCode FK Withholding Tax Code
SupplierRecipientType FK Type of Recipient
Column Name Description
Column Name Description
Column Name Description
Column Name Description
ES_WhldgReportType Report Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • I_ES_WITHHOLDINGKEY.COUNTRY == T005.LAND1
  • I_ES_WITHHOLDINGKEY.MANDT == T005.MANDT
Type of Recipient
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Client
  • Type of Recipient
  • I_ES_WITHHOLDINGKEY.WITHHOLDINGTAXTYPE == T059C.WITHT
  • I_ES_WITHHOLDINGKEY.COUNTRY == T059C.LAND1
  • I_ES_WITHHOLDINGKEY.MANDT == T059C.MANDT
  • I_ES_WITHHOLDINGKEY.SUPPLIERRECIPIENTTYPE == T059C.QSREC
Withholding Tax Key
  • Withholding Tax Key
  • Country/Region Key
  • Client
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Client
  • Withholding Tax Code
  • I_ES_WITHHOLDINGKEY.WITHHOLDINGTAXTYPE == T059Z.WITHT
  • I_ES_WITHHOLDINGKEY.COUNTRY == T059Z.LAND1
  • I_ES_WITHHOLDINGKEY.MANDT == T059Z.MANDT
  • I_ES_WITHHOLDINGKEY.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • Client
  • I_ES_WITHHOLDINGKEY.WITHHOLDINGTAXTYPE == T059P.WITHT
  • I_ES_WITHHOLDINGKEY.COUNTRY == T059P.LAND1
  • I_ES_WITHHOLDINGKEY.MANDT == T059P.MANDT