P_DueTaxItemCountAndWhdgTaxItm

Test for withholding MX | view: PDUETITMCTWHTITM | Extraction: Not supported | Component: Financials Mexico
Tables used: BKPFWITH_ITEMT001TKA02T059Z
Column Name Description
CompanyCode FK Company Code
AccountingDocument Document Number of an Accounting Document
FiscalYear Fiscal Year
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
💲 Currency Key (DocumentCurrency):
WhldgTaxBaseAmtInTransacCrcy Withholding Tax Base Amount in Document Currency
WhldgTaxAmtInTransacCrcy Withholding Tax Amount in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NumberOfDocuments null
Master Data Relations Join Conditions
Company Code
  • Company Code
  • Client
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.COMPANYCODE == T001.BUKRS
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.MANDT == T001.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.DOCUMENTCURRENCY == TCURC.WAERS
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.MANDT == TCURC.MANDT
Currency Key
  • Currency Key
  • Currency Key
  • Client
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.DOCUMENTCURRENCY == TCURC.WAERS
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.COMPANYCODECURRENCY == TCURC.WAERS
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.MANDT == TCURC.MANDT
Official Withholding Tax Key
  • Official Withholding Tax Key
  • ?
  • Client
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.OFFICIALWHLDGTAXCODE == T059O.WT_QSCOD
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.[column in domain "LAND1"] == T059O.LAND1
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.MANDT == T059O.MANDT
Indicator for Withholding Tax Type
  • ?
  • Client
  • Indicator for Withholding Tax Type
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.[column in domain "LAND1"] == T059P.LAND1
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.MANDT == T059P.MANDT
  • P_DUETAXITEMCOUNTANDWHDGTAXITM.WITHHOLDINGTAXTYPE == T059P.WITHT