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I_Fr_Strpwhldgtaxitem
Withholding Tax Item For Statutory Reporting France
| view: ISRFRWHLDGTXITM | 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, ADR2, BUT000, DFKKBPTAXNUM, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
| 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): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount in Company Code Currency | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Company Code Currency | |
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| AccountingDocItemIsExcluded | Accounting Document Excluded | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| BusinessPartner | Business Partner Number | /SCMB/DO_BU_PARTNER | |
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| FullName | Full name of a party (Bus. Partner, Org. Unit, Doc. address) | TEXT80 | |
| PhoneNumber | Telephone no.: dialling code+number | CHAR30 | |
| CityName | City | TEXT25 | |
| HouseNumber | House Number | TEXT10 | |
| StreetName | Street | TEXT60 | |
| PostalCode | City postal code | CHAR10 | |
| HomeCityName | City (different from postal city) | TEXT40 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| Name | Business Partner Name | TEXT80 | |
| OrganizationBPName1 | Name 1 of organization | BU_NAME | |
| OrganizationBPName2 | Name 2 of organization | BU_NAME | |
| CityCode | Business partner City Code | CITY_CODE | |
| Building | Building (Number or Code) | TEXT20 | |
| CustomerSupplierHouseNumber | Business partner House Number | CHAR10 | |
| CustomerSupplierStreetName | Business Partner Street Name | TEXT60 | |
| CustomerSupplierPostalCode | Business Partner Postal Code | CHAR10 | |
| CustomerSupplierCityName | Business partner City Name | TEXT40 | |
| AddlCustomerSupplierPostalCode | Additional Business Partner Postal Code | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Supplier
| |
Customer Number
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|