- 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_CA_StRpWhldgTxItmQ
Canada Withholding Tax
| view: PCASTRPWHLDGTX
| 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 | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| TravelCostInCoCodeCrcy | Travel Expenses | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| BusinessPartnerCategory | Business Partner Category | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeName | null | ||
| CompanyHouseNumber | House Number | TEXT10 | |
| CompanyStreetName | Street | TEXT60 | |
| CompanyCodeCityName | City | TEXT40 | |
| CompanyPostalCode | Company Postal Code (for Large Customers) | CHAR10 | |
| TaxFilingAgencyAddress | Address Text | ||
| CompanyCodeParameterValue | Parameter value | TEXT48 | |
| BusinessPartner | Customer Number | KUNNR | |
| CA_SocialInsuranceNumber | Canadian Social Insurance Number | CHAR9 | |
| CA_ForeignAccountNumber | Non-Resident's Account Number | CHAR15 | |
| CA_FrgnTaxIdentificationNumber | Non-Resident's Foreign Tax Identification Number | CHAR60 | |
| CA_ForeignIndividualTaxNumber | Non-Resident's Individual Tax Number | CHAR9 | |
| SupplierIndustry | Supplier Industry Type | CHAR4 | |
| CA_ForeignTemporaryTaxNumber | Non-Resident's Temporary Tax Number | CHAR9 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| FirstName | null | ||
| LastName | null | ||
| OrganizationBPName1 | null | ||
| OrganizationBPName2 | null | ||
| BusinessPartnerName1 | Name 1 | TEXT40 | |
| POBox | null | ||
| BusinessPartnerHouseNumber | House Number | TEXT10 | |
| BusinessPartnerStreetName | null | ||
| CityName | null | ||
| Region | null | ||
| PostalCode | null | ||
| BusinessPartnerCountry | null | ||
| AddressLine3Text | null | ||
| BusinessPartnerCountryName | Country/Region Name | TEXT50 | |
| CountryThreeLetterISOCode | ISO Country/Region Code 3 Characters | INTCA3 | |
| NumberOfDaysPresentAtSite | Number of Days Spent in Canada | ||
| ServiceRenderedCityName | City of Service | TEXT40 | |
| ServiceRenderedRegion | Province/Territory of Service | REGIO | |
| WhldgTaxDocumentType | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Region code
| |
Reason for Exemption
| |
| Language Key | P_CA_STRPWHLDGTXITMQ.LANGUAGE == T002.SPRAS |
Official Withholding Tax Key
| |
Reporting Entity
|
|
Type of Recipient
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|