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P_CO_DIANStRpWhldgTaxItem3
Withholding Tax Items 2
| view: PSRCOSRWHLDGITM3
| 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, BKPF, BSEG, ADCP, ADRC, ADR6, BUT000, T001, TKA02, FICODIANC_CNCPT, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, ADRCITY, ADRCITYT, T059P, FICODIANC_CNTRY, FICODIANC_DOCTYP, FICODIANC_WHLDG
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| TaxItem | Number of Tax Line Item | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID | |
| CO_DIANReportFormat FK | DIAN Report Format | |
| CO_DIANReportItemType | Report Format Item Type | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type |
| Column Name | Description | |
|---|---|---|
| 💲 Reporting Currency (ReportingCurrency): | ||
| WhldgTaxAmtInReportingCrcy | Withholding Tax Amount in Reporting Currency | |
| WhldgTaxBaseAmtInReportingCrcy | Withholding Tax Base Amount in Reporting Currency | |
| 💲 Company Code Currency (CompanyCodeCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount in Company Code Currency | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Company Code Currency | |
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| ReportingDate | Posting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| CO_DIANTaxNumberType | DIAN Type of Document | Show values |
| BusinessPartnerCategory | Business Partner Category | Show values |
| IsNaturalPerson | Business Partner Is a Natural Person Under the Tax Laws | Show values |
| CO_DIANCountry | DIAN Country/Region Code | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| TaxNumberType | Tax Number Type | TEXT2 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| TaxNumber2 | Tax Number 2 | STCD2 | |
| TaxNumber3 | Tax Number 3 | CHAR18 | |
| TaxNumber4 | Tax Number 4 | CHAR18 | |
| TaxNumber5 | Tax Number 5 | CHAR60 | |
| VATRegistration | VAT Registration Number | STCEG | |
| ReportedTaxNumber | Reporting Tax Number | FICODIAN_TAX_NUMBER | |
| CO_DIANConcatenatedKey | Concatenated string representing one item in the final XML | ||
| BusinessPartner | Business Partner Number | BU_PARTNER | |
| FirstName | First name of business partner (person) | BU_NAME | |
| MiddleName | Middle name or second forename of a person | BU_NAME | |
| LastName | Last name of business partner (person) | BU_NAME | |
| AdditionalLastName | Other Last Name of a Person | BU_NAME | |
| OrganizationBPName1 | Name 1 of organization | BU_NAME | |
| OrganizationBPName2 | Name 2 of organization | BU_NAME | |
| OrganizationBPName3 | Name 3 of organization | BU_NAME | |
| OrganizationBPName4 | Name 4 of organization | BU_NAME | |
| BusinessPartnerCountry | Country/Region Key | LAND1 | |
| Region | Region (State, Province, County) | REGIO | |
| CityCode | City code for city/street file | CITY_CODE | |
| StreetName | Street | TEXT60 | |
| CityName | City | TEXT40 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Company Code
| |
Country/Region Key
| |
Amount Classification
|
|
DIAN Report Format
|
|
Customer Number
| |
General Ledger Account
| |
Reporting Entity
|
|
Account Number of Supplier
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|