I_JP_StRpWhiteRetsWhldgTxItm

Japan White Returns Withholding Tax Details | view: ISRJPWHLDGTXITM | TRAN | Extraction: Not supported | Component: Withholding Tax Reporting
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
AccountingDocumentItem Number of Line Item Within Accounting Document
FiscalYear Fiscal Year
WithholdingTaxType FK Indicator for Withholding Tax Type
WithholdingTaxCode FK Withholding Tax Code
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
💲 Transaction Currency (TransactionCurrency):
WhldgTaxAmtInTransacCrcy Withholding Tax Amount
WhldgTaxBaseAmtInTransacCrcy Withholding Tax Base Amount
WhldgTxDdctdNetAmtInTransCrcy Withholding Tax Net Amount in Transaction Currency
Column Name Description
Column Name Description
PostingDate Posting Date
PaymentDate null
Column Name Description
Column Name Description Domain name
ClearingAccountingDocument Clearing Journal Entry BELNR
BusinessPartner Business Partner Number /SCMB/DO_BU_PARTNER
WhldgTaxDocumentType null
WhldgTaxCodeName null
BusinessPartnerIsForeign null
TaxNumber1 Tax Number 1 STCD1
Name Business Partner Name TEXT80
OrganizationBPName1 Name 1 of organization BU_NAME
CustomerSupplierHouseNumber Business partner House Number CHAR10
CustomerSupplierStreetName Business Partner Street Name TEXT60
CustomerSupplierPostalCode Business Partner Postal Code CHAR10
CustomerSupplierCityName Business partner City Name TEXT40
SupplierRegionName Description TEXT20
StreetSuffixName Street 4 TEXT40
SupplierAddress Address Text
WithholdingTaxCertificate Withholding Tax Certificate Number CHAR10
CompanyCodeName Name of Company Code or Company TEXT25
PhoneNumber Telephone no.: dialling code+number CHAR30
TaxFilingAgencyAddress Address Text
DocumentItemText null
NumberOfDocuments null
DocumentReferenceID Reference Document Number XBLNR1
Master Data Relations Join Conditions
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T005.MANDT
  • I_JP_STRPWHITERETSWHLDGTXITM.COUNTRY == T005.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.BUSINESSPARTNERCOUNTRY == T005.LAND1
Company Code
  • Company Code
  • Client
  • I_JP_STRPWHITERETSWHLDGTXITM.COMPANYCODE == T001.BUKRS
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T001.MANDT
Country/Region Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T005.MANDT
  • I_JP_STRPWHITERETSWHLDGTXITM.COUNTRY == T005.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.BUSINESSPARTNERCOUNTRY == T005.LAND1
Language Key I_JP_STRPWHITERETSWHLDGTXITM.LANGUAGE == T002.SPRAS
Official Withholding Tax Key
  • Official Withholding Tax Key
  • Client
  • Country/Region Key
  • Country/Region Key
  • I_JP_STRPWHITERETSWHLDGTXITM.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T059O.MANDT
  • I_JP_STRPWHITERETSWHLDGTXITM.COUNTRY == T059O.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.BUSINESSPARTNERCOUNTRY == T059O.LAND1
Reporting Entity
  • Reporting Entity
  • Client
  • I_JP_STRPWHITERETSWHLDGTXITM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == SRF_RPG_ENT.MANDT
Transaction Currency
  • Transaction Currency
  • Client
  • I_JP_STRPWHITERETSWHLDGTXITM.TRANSACTIONCURRENCY == TCURC.WAERS
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == TCURC.MANDT
Withholding Tax Code
  • Withholding Tax Code
  • Client
  • Country/Region Key
  • Country/Region Key
  • Indicator for Withholding Tax Type
  • I_JP_STRPWHITERETSWHLDGTXITM.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T059Z.MANDT
  • I_JP_STRPWHITERETSWHLDGTXITM.COUNTRY == T059Z.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.BUSINESSPARTNERCOUNTRY == T059Z.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.WITHHOLDINGTAXTYPE == T059Z.WITHT
Indicator for Withholding Tax Type
  • Client
  • Country/Region Key
  • Country/Region Key
  • Indicator for Withholding Tax Type
  • I_JP_STRPWHITERETSWHLDGTXITM.MANDT == T059P.MANDT
  • I_JP_STRPWHITERETSWHLDGTXITM.COUNTRY == T059P.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.BUSINESSPARTNERCOUNTRY == T059P.LAND1
  • I_JP_STRPWHITERETSWHLDGTXITM.WITHHOLDINGTAXTYPE == T059P.WITHT