- Application Platform (AP)
- Basis Components (BC)
- Business Mobile (MOB)
- Business Network Solutions (BNS)
- Controlling (CO)
- Cross-Application Components (CA)
- Cross-Application Components (CA)
- Customer Relationship Management (CRM)
- Enterprise Contract Management (CM)
- Enterprise Controlling (EC)
- Enterprise information management solutions (EIM)
- Environment, Health, and Safety / Product Compliance (EHS)
- Financial Accounting (FI)
- Accounts Payable (FI-AP)
- Accounts Receivable (FI-AR)
- Additional Functions (FI-AF)
- Asset Accounting (FI-AA)
- Bank Accounting (FI-BL)
- Central Finance (FI-CF)
- Consolidation (FI-LC)
- Contract Accounts Receivable and Payable (FI-CA)
- Convergent Contract Accounting (FI-CAC)
- Financial Supply Chain Management (FIN-FSCM)
- Fiori UI for Financial Accounting (FI-FIO)
- Fiori UI for Financials (FIN-FIO)
- Funds Management (FI-FM)
- General Ledger Accounting (FI-GL)
- Localization (FI-LOC)
- Predictive Accounting (FI-PRA)
- Real-Time Consolidation (FIN-RTC)
- Revenue Accounting (FI-RA)
- S4HANA Financial Consolidation[Cloud] (FIN-CS)
- SAP Simple Finance data migration (FIN-MIG)
- Special Purpose Ledger (FI-SL)
- Tax Subledger (FI-TXL)
- Financial Services (FS)
- Global Trade Services (SLL)
- Investment Management (IM)
- LOD Components (LOD)
- Legal Content Management (LCM)
- Logistics - General (LO)
- Logistics Execution (LE)
- Materials Management (MM)
- Occasional Platform User (OPU)
- Payroll (PY)
- Personnel Management (PA)
- Plant Maintenance (PM)
- Portfolio and Project Management (PPM)
- Product Lifecycle Management (PLM)
- Production Planning and Control (PP)
- Project System (PS)
- Public Sector Management (PSM)
- Purchasing SAP Cloud (PUR)
- Quality Management (QM)
- Real Estate Management (RE)
- SAP Business Warehouse (BW)
- SAP Supplier Lifecycle Management (SLC)
- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Transportation Management (TM)
P_BE_StRpNotRptdWhldgTaxItem
Non Reported document for Statutory Reporting of Belgium
| view: PSRBENTRPTDWHLDG
| Extraction:
Not supported
| Component: Withholding Tax Reporting
Tables used:
BKPF, BSEC, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, ADCP, ADRC, ADR6, BUT000, T001, TKA02, T005, T005T, KNA1, KNB1, KNB5, CVI_CUST_LINK, T059Z, LFA1, LFB1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
- 🔑 Keys (3)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical (2)
- Other (7)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Reporting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| WhldgTaxBeneficiaryType | Withholding Tax Beneficiary Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxNumber1 | Tax Number 1 | STCD1 | |
| VATRegistration | VAT Registration Number | STCEG | |
| CustomerSupplierVATRegn | Partner VAT Registration | STCEG | |
| NaturalPersonVATRegistration | Natural Person VAT Registration Number | STCEG | |
| StatryRptgEntity | null | ||
| StatryRptCategory | null | ||
| StatryRptRunID | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|