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P_KR_WhldgInhabitanttxitm
Inhaitant tax line details for Korea
| view: PSRKRTAXITEM
| 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, J_1BBRANCH, J_1BBRANCHT, BUT000, BUT021_FS, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, T001, T014, T059P, WTREPDATE
- 🔑 Keys (8)
- 💰 Amounts (2)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (7)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type | |
| WithholdingTaxCode FK | Withholding Tax Code | |
| StatryRptgEntity FK | Reporting Entity | |
| StatryRptCategory FK | Report Category ID | |
| StatryRptRunID | Report Run ID |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| WhldgTaxDocumentType | null | ||
| BusinessPartner | Customer Number | KUNNR | |
| wt_wtdp | Withholding Tax Type Number on Which This W/Tax Type Depends | WT_TPNR | |
| AddressID | Address | ADRNR | |
| AddressNumber | Address | ADRNR | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 |
| Master Data Relations | Join Conditions |
|---|---|
Address Number
| |
Company Code
| |
Reporting Entity
|
|
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|