I_SK_StRpWithholdingTaxItem

Interface view for Slovakia Withholding Tax | view: ISRSKWHLDGTXITM | 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, BSEG, ADCP, ADRC, ADR6, BUT000, T001, TKA02, T005, T005T, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T014, T059P, WTREPDATE

🔑 Keys (8)
💰 Amounts (4)
∑ Quantities
📅 Dates (6)
☰ Categorical (10)
Other (45)
🔗 Relations (16)

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):
WithholdingTaxAmount	null
WhldgTaxBaseAmtInCoCodeCrcy	null
💲 Transaction Currency (TransactionCurrency):
WhldgTaxAmtInTransacCrcy	null
WhldgTaxBaseAmtInTransacCrcy	null

Column Name	Description

Column Name	Description
CurrentDate	null
PostingDate	Posting Date
DocumentDate	Journal Entry Date
ClearingDate	Clearing Date
BirthDate	Date of Birth of Business Partner
WhldgTaxCertDate	Issue or Print Date of Withholding Tax Certificate

Column Name	Description
FinancialAccountType	Account type	Show values
IsReversed	Indicator: Item is Reversed	Show values
IsReversal	Indicator: Item is Reversing Another Item	Show values
WhldgTaxBaseIsEnteredManually	Indicator: Withholding Tax Base Amount Entered Manually	Show values
WhldgTaxIsEnteredManually	Indicator: Withholding Tax Amount Entered Manually	Show values
WhldgTaxItemStatus	Line Item Status	Show values
IsNaturalPerson	Natural Person	Show values
IsSelfWhldgTax	Indicator: Entry Posted as Self-Withholding Tax	Show values
IsGrossingUp	Indicator: Entry Posted as "Grossing Up"	Show values
WhldgTaxBaseIsInherited	Indicator: Base Amount Equals Amount of Other Type	Show values

Column Name	Description	Domain name
FiscalPeriod	Fiscal Period	POPER
SpecialGLTransactionType	Special G/L Transaction Type	UMSKS
InvoiceReference	Invoice Reference	BELNR
ReverseDocument	Reverse Document	BELNR
WithholdingTaxPercent	Withholding Tax Rate	PRZ34
ClearingAccountingDocument	Clearing Journal Entry	BELNR
WhldgTaxDocumentType	null
StreetName	null
HouseNumber	null
PostalCode	null
CityName	null
BusinessPartnerNumber	Business Partner Number	BU_PARTNER
BusinessPartner	Business Partner Number	BU_PARTNER
FirstName	First name of business partner (person)	BU_NAME
LastName	Last name of business partner (person)	BU_NAME
SupplierName	Name of Supplier	TEXT80
WithholdingTaxCertificate	Withholding Tax Certificate Number	CHAR10
ItemIsReportingRelevant	null
Name	null
TaxNumber1	null
TaxNumber2	null
TaxNumber3	null
TaxNumber4	null
TaxNumber5	null
VATRegistration	VAT Registration Number	STCEG
HouseNumberSupplementText	null
OrganizationBPName1	null
SearchTerm1	null
OrganizationBPName2	null
POBoxPostalCode	null
POBox	null
Region	null
BusinessPartnerCountry	null
CountryName	Country/Region Name	TEXT50
TaxNumberType	Tax Number Type	TEXT2
PaymentIsNotified	null
Language	Language Key	SPRAS
TaxItemIsZeroRated	null
DocumentReferenceID	Reference Document Number	XBLNR1
TransactionCode	Transaction Code	TCODE
AccountingDocumentHeaderText	Document Header Text	TEXT25
DocumentItemText	Item Text	TEXT50
EmailAddress	E-Mail Address	AD_SMTPADR
SqntlNmbrOfWhldgTaxType	Sequential Number of a Withholding Tax Type	WT_TPNR
DependencyNmbrOfWhldgTaxType	Withholding Tax Type Number on Which This W/Tax Type Depends	WT_TPNR

Master Data Relations	Join Conditions
Journal Entry Type Journal Entry Type Client	`I_SK_STRPWITHHOLDINGTAXITEM.ACCOUNTINGDOCUMENTTYPE == T003.BLART` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T003.MANDT`
Business Area Business Area Client	`I_SK_STRPWITHHOLDINGTAXITEM.BUSINESSAREA == TGSB.GSBER` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == TGSB.MANDT`
Company Code Client Company Code	`I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T001.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COMPANYCODE == T001.BUKRS`
Country/Region Key Client Country/Region Key	`I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T005.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T005.LAND1`
Supplier Supplier Client	`I_SK_STRPWITHHOLDINGTAXITEM.CREDITOR == LFA1.LIFNR` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == LFA1.MANDT`
Customer Number Customer Number Client	`I_SK_STRPWITHHOLDINGTAXITEM.DEBTOR == KNA1.KUNNR` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == KNA1.MANDT`
Official Withholding Tax Key Client Official Withholding Tax Key Country/Region Key	`I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T059O.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T059O.LAND1`
Posting Key Posting Key Client	`I_SK_STRPWITHHOLDINGTAXITEM.POSTINGKEY == TBSL.BSCHL` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == TBSL.MANDT`
Special G/L Indicator ? Client Special G/L Indicator	`I_SK_STRPWITHHOLDINGTAXITEM.[column in domain "KOART"] == T074U.KOART` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T074U.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.SPECIALGLCODE == T074U.UMSKZ`
Reporting Entity Reporting Entity Client	`I_SK_STRPWITHHOLDINGTAXITEM.STATRYRPTGENTITY == SRF_RPG_ENT.REPORTING_ENTITY` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == SRF_RPG_ENT.MANDT`
Type of Recipient Indicator for Withholding Tax Type Client Country/Region Key Type of Recipient	`I_SK_STRPWITHHOLDINGTAXITEM.WITHHOLDINGTAXTYPE == T059C.WITHT` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T059C.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T059C.LAND1` `I_SK_STRPWITHHOLDINGTAXITEM.SUPPLIERRECIPIENTTYPE == T059C.QSREC`
Tax Section Tax Section Client Company Code	`I_SK_STRPWITHHOLDINGTAXITEM.TAXSECTION == SECCODE.SECCODE` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == SECCODE.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COMPANYCODE == SECCODE.BUKRS`
Transaction Currency Transaction Currency Client	`I_SK_STRPWITHHOLDINGTAXITEM.TRANSACTIONCURRENCY == TCURC.WAERS` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == TCURC.MANDT`
Withholding Tax Code Indicator for Withholding Tax Type Client Withholding Tax Code Country/Region Key	`I_SK_STRPWITHHOLDINGTAXITEM.WITHHOLDINGTAXTYPE == T059Z.WITHT` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T059Z.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.WITHHOLDINGTAXCODE == T059Z.WT_WITHCD` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T059Z.LAND1`
Income Type Income Type Client Country/Region Key	`I_SK_STRPWITHHOLDINGTAXITEM.WITHHOLDINGTAXINCOMETYPE == T059E.QEKAR` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T059E.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T059E.LAND1`
Indicator for Withholding Tax Type Indicator for Withholding Tax Type Client Country/Region Key	`I_SK_STRPWITHHOLDINGTAXITEM.WITHHOLDINGTAXTYPE == T059P.WITHT` `I_SK_STRPWITHHOLDINGTAXITEM.MANDT == T059P.MANDT` `I_SK_STRPWITHHOLDINGTAXITEM.COUNTRY == T059P.LAND1`