I_IL_StRpWhldgTaxItem

IL Withholding Tax Item For Statutory Reporting | view: IILSTRPWHTITEM | TRAN | Extraction: Not supported | Component: Financials Israel
Column Name Description
StatryRptgEntity Reporting Entity
StatryRptCategory Report Category ID
StatryRptRunID Report Run ID
CompanyCode Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
AccountingDocumentItem Number of Line Item Within Accounting Document
WithholdingTaxType Indicator for Withholding Tax Type
Column Name Description
💲 Company Code Currency (ReportingCurrency):
AmountInCompanyCodeCurrency Amount in Company Code Currency
WhldgTaxAmtInCoCodeCrcy Withholding Tax Amount in Company Code Currency
TaxAmountInCoCodeCrcy Signed Tax Amount in Company Code Currency
WhldgTaxBaseAmtInCoCodeCrcy Withholding Tax Base Amount in Company Code Currency
💲 Additional Currency 1 (AdditionalCurrency1):
AmountInAdditionalCurrency1 Amount in Additional Currency 1
WhldgTaxAmtInAddlCrcy2 Withholding Tax Amount in Second Additional Currency
TaxAmountInAdditionalCurrency1 Tax Amount in Additional Currency1
WhldgTaxBaseAmtInAddlCrcy2 Withholding Tax Base Amount in Second Additional Currency
💲 Additional Currency 2 (AdditionalCurrency2):
AmountInAdditionalCurrency2 Amount in Additional Currency 2
WhldgTaxAmtInAddlCrcy3 Withholding Tax Amount in Third Additional Currency
TaxAmountInAdditionalCurrency2 Tax Amount in Additional Currency2
WhldgTaxBaseAmtInAddlCrcy3 Withholding Tax Base Amount in Third Additional Currency
Column Name Description
Column Name Description
PostingDate Posting Date
Column Name Description
IL_WhldgTaxDocumentInfo Document information Show values
Column Name Description Domain name
BusinessPartnerNumber Business Partner Number BU_PARTNER
Name null
IL_WhldgTaxDocumentInfoText Document Information - Text Description CHAR30
IL_WhldgTaxDeductionInPercent Withholding Tax Deduction Percentage NUMC2
Master Data Relations Join Conditions
Supplier
  • Supplier
  • Client
  • I_IL_STRPWHLDGTAXITEM.CREDITOR == LFA1.LIFNR
  • I_IL_STRPWHLDGTAXITEM.MANDT == LFA1.MANDT
Customer Number
  • Client
  • Customer Number
  • I_IL_STRPWHLDGTAXITEM.MANDT == KNA1.MANDT
  • I_IL_STRPWHLDGTAXITEM.DEBTOR == KNA1.KUNNR