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I_Withholdingtaxitem
Withholding Tax Item
| view: IFIWTAXITEM | TRAN
| Extraction:
Full only
| Component: Information System
| 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 |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (CompanyCodeCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount (Local Currency) | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Local Currency | |
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| 💲 Currency Key (DocumentCurrency): | ||
| WhldgTaxBaseAmtInTransacCrcy | Withholding Tax Base Amount in Document Currency | |
| WhldgTaxAmtInTransacCrcy | Withholding Tax Amount in Document Currency | |
| WhldgTaxExmptAmtInTransacCrcy | Amount Exempt from Withholding Tax in Document Currency | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| WhldgTaxBaseAmtInAddlCrcy2 | Withholding Tax Base Amount in Second Local Currency | |
| WhldgTaxAmtInAddlCrcy2 | Withholding Tax Amount in Second Local Currency | |
| WhldgTaxExmptAmtInAddlCrcy2 | Amount Exempt from Withholding Tax in 2nd Local Currency | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| WhldgTaxBaseAmtInAddlCrcy3 | Withholding Tax Base Amount in Third Local Currency | |
| WhldgTaxAmtInAddlCrcy3 | Withholding Tax Amount in Third Local Currency | |
| WhldgTaxExmptAmtInAddlCrcy3 | Amount Exempt from Withholding Tax in 3rd Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| ClearingDate | Clearing Date | |
| WhldgTaxCertDate | Issue or Print Date of Withholding Tax Certificate |
| Column Name | Description | |
|---|---|---|
| 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 |
| FinancialAccountType | Account type | Show values |
| IsSelfWhldgTax | Indicator: Entry Posted as Self-Withholding Tax | Show values |
| IsGrossingUp | Indicator: Entry Posted as "Grossing Up" | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WhldgTaxExmptCertificate | Exemption Certificate Number | CHAR25 | |
| CustomerSupplierAccount | Vendor/Customer Account Number | CHAR10 | |
| ClearingAccountingDocument | Document Number of the Clearing Document | BELNR | |
| WithholdingTaxExmptPercent | Exemption Rate | PRZ32 | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| WithholdingTaxCertificate | Withholding Tax Certificate Number | CHAR10 |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Currency Key
| |
Country/Region Key
| |
Currency Key
| |
General Ledger Account
| |
Type of Recipient
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|