I_Extendedwhldgtaxcode

Extended Withholding Tax Code | view: IFIEWHTAXCODE | TRAN | Extraction: Not supported | Component: Information System
Tables used: T059Z
Column Name Description
Country FK Country/Region Key
WithholdingTaxType FK Indicator for Withholding Tax Type
WithholdingTaxCode Withholding Tax Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
WhldgTaxCalcFormulaIsUsed Indicator: Calculate Withholding Tax According to Formula? Show values
WithholdingTaxPostingRule Posting Indicator Show values
Column Name Description Domain name
WhldgTaxRelevantPercent Percentage Subject to Withholding Tax PRZ32
WithholdingTaxPercent Withholding Tax Rate PRZ34
Master Data Relations Join Conditions
Country
  • Country/Region Key
  • Client
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T005.LAND1
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T005.MANDT
Official Withholding Tax Key
  • Country/Region Key
  • Client
  • Official Withholding Tax Key
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T059O.LAND1
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T059O.MANDT
  • I_EXTENDEDWHLDGTAXCODE.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
Provincial Tax Code
  • Country/Region Key
  • Region (State, Province, County)
  • Provincial Tax Code
  • Client
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T005P.LAND1
  • I_EXTENDEDWHLDGTAXCODE.REGION == T005P.BLAND
  • I_EXTENDEDWHLDGTAXCODE.PROVINCIALTAXCODE == T005P.FPRCD
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T005P.MANDT
Region (State, Province, County)
  • Country/Region Key
  • Region (State, Province, County)
  • Client
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T005S.LAND1
  • I_EXTENDEDWHLDGTAXCODE.REGION == T005S.BLAND
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T005S.MANDT
Foreign Key for Add. Withholding Tax Code
  • Country/Region Key
  • Client
  • Withholding Tax Key
Income Type
  • Country/Region Key
  • Client
  • Income Type
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T059E.LAND1
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T059E.MANDT
  • I_EXTENDEDWHLDGTAXCODE.WITHHOLDINGTAXINCOMETYPE == T059E.QEKAR
Withholding tax type
  • Country/Region Key
  • Client
  • Indicator for Withholding Tax Type
  • I_EXTENDEDWHLDGTAXCODE.COUNTRY == T059P.LAND1
  • I_EXTENDEDWHLDGTAXCODE.MANDT == T059P.MANDT
  • I_EXTENDEDWHLDGTAXCODE.WITHHOLDINGTAXTYPE == T059P.WITHT