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P_StRpManageWhldgTaxItem
Withholding Tax Item
| view: PSRMNGWHLDGTXITM
| Extraction:
Not supported
| Component: Withholding Tax Reporting
| Column Name | Description | |
|---|---|---|
| CompanyCode FK | Company Code | |
| AccountingDocument | Document Number of an Accounting Document | |
| FiscalYear | Fiscal Year | |
| AccountingDocumentItem | Number of Line Item Within Accounting Document | |
| WithholdingTaxType FK | Indicator for Withholding Tax Type |
| Column Name | Description | |
|---|---|---|
| 💲 Company Code Currency (ReportingCurrency): | ||
| AmountInCompanyCodeCurrency | Amount in Company Code Currency | |
| TaxAmountInCoCodeCrcy | Signed Tax Amount in Company Code Currency | |
| WhldgTaxAmtInCoCodeCrcy | Withholding Tax Amount in Local Currency | |
| WhldgTaxBaseAmtInCoCodeCrcy | Withholding Tax Base Amount (Local Currency) | |
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| WithholdingTaxReportingDate | Withholding Tax Reporting Date | |
| NewWhldgTaxReportingDate | New Withholding Tax Reporting Date | |
| OldWhldgTaxReportingDate | Old Withholding Tax Reporting Date |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| IsSelfWhldgTax | Indicator: Entry Posted as Self-Withholding Tax | Show values |
| IsGrossingUp | Indicator: Entry Posted as "Grossing Up" | Show values |
| wt_postm | Posting Time | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WithholdingTaxTypeName | Text, 40 Characters Long | TEXT40 | |
| WhldgTaxCodeName | Text, 40 Characters Long | TEXT40 | |
| BusinessPartner | Customer Number | KUNNR | |
| FiscalPeriod | Fiscal Period | POPER | |
| OriginalReferenceDocument | Reference Key | AWKEY | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| WhldgTaxDocumentType | null | ||
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| Name | null | ||
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| SenderCompanyCode | Company Code in Sender System | CHAR4 | |
| SenderAccountingDocument | Sender Journal Entry | BELNR | |
| SenderFiscalYear | Fiscal Year of an Accounting Document in the Sender System | GJAHR | |
| SenderLogicalSystem | Sender Logical System | LOGSYS | |
| TransactionTypeDetermination | null | ||
| TaxItemIsIncluded | null | ||
| TotalNumberOfComments | null | ||
| LastChangedByUser | Last Changed by | FIWT_MWHTI_USER | |
| UserDescription | User Description | SUIDTECHDESC | |
| ChangedOnLongDateTime | UTC time stamp in long form (YYYYMMDDhhmmss,mmmuuun) | TZNTSTMPL |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Chart of Accounts
| |
Company Code
| |
Country/Region Key
| |
Supplier
| |
Customer Number
| |
General Ledger Account
| |
Special G/L Indicator
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|