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P_StRpWhldgTaxItem
Withholding Tax Item
| view: PSRTIWHLDGTX
| 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 | |
| WhldgTaxBaseAmtInCoCodeCrcy | null | |
| WhldgTaxAmtInCoCodeCrcy | null | |
| WhldgTaxExmptAmtInCoCodeCrcy | Amount Exempt from Withholding Tax in Local Currency | |
| WhldgTaxDeductedNetAmount | null | |
| 💲 Transaction Currency (TransactionCurrency): | ||
| AmountInTransactionCurrency | Amount in Transaction Currency | |
| TaxAmount | Tax Amount in Transaction Currency | |
| WhldgTaxBaseAmtInTransacCrcy | null | |
| WhldgTaxAmtInTransacCrcy | null | |
| WhldgTaxExmptAmtInTransacCrcy | Amount Exempt from Withholding Tax in Document Currency | |
| WhldgTxDdctdNetAmtInTransCrcy | null | |
| 💲 Additional Currency 1 (AdditionalCurrency1): | ||
| AmountInAdditionalCurrency1 | Amount in Additional Currency 1 | |
| TaxAmountInAdditionalCurrency1 | Tax Amount in Additional Currency1 | |
| WhldgTaxBaseAmtInAddlCrcy2 | null | |
| WhldgTaxAmtInAddlCrcy2 | null | |
| WhldgTaxExmptAmtInAddlCrcy2 | Amount Exempt from Withholding Tax in 2nd Local Currency | |
| 💲 Additional Currency 2 (AdditionalCurrency2): | ||
| AmountInAdditionalCurrency2 | Amount in Additional Currency 2 | |
| TaxAmountInAdditionalCurrency2 | Tax Amount in Additional Currency2 | |
| WhldgTaxBaseAmtInAddlCrcy3 | null | |
| WhldgTaxAmtInAddlCrcy3 | null | |
| WhldgTaxExmptAmtInAddlCrcy3 | Amount Exempt from Withholding Tax in 3rd Local Currency | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| DocumentDate | Journal Entry Date | |
| WithholdingTaxReportingDate | Withholding Tax Reporting Date | |
| ReportingDate | Posting Date | |
| ClearingDate | Clearing Date | |
| WhldgTaxCertDate | Issue or Print Date of Withholding Tax Certificate |
| Column Name | Description | |
|---|---|---|
| FinancialAccountType | Account type | Show values |
| IsReversed | Indicator: Item is Reversed | Show values |
| IsReversal | Indicator: Item is Reversing Another Item | Show values |
| WhldgTaxBaseIsEnteredManually | Indicator: Withholding Tax Base Amount Entered Manually | Show values |
| WhldgTaxIsEnteredManually | Indicator: Withholding Tax Amount Entered Manually | Show values |
| WhldgTaxItemStatus | Line Item Status | Show values |
| IsSelfWhldgTax | Indicator: Entry Posted as Self-Withholding Tax | Show values |
| IsGrossingUp | Indicator: Entry Posted as "Grossing Up" | Show values |
| IsNaturalPerson | Natural Person | Show values |
| WhldgTaxBaseIsInherited | Indicator: Base Amount Equals Amount of Other Type | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| CustomerName | Name of Customer | TEXT80 | |
| BusinessPartner | Customer Number | KUNNR | |
| FiscalPeriod | Fiscal Period | POPER | |
| ClearingAccountingDocument | Clearing Journal Entry | BELNR | |
| SpecialGLTransactionType | Special G/L Transaction Type | UMSKS | |
| Reference3IDByBusinessPartner | ID of Reference 3 by Business Partner | CHAR20 | |
| InvoiceReference | Invoice Reference | BELNR | |
| ReverseDocument | Reverse Document | BELNR | |
| WhldgTaxExmptCertificate | Exemption Certificate Number | CHAR25 | |
| WithholdingTaxExmptPercent | Exemption Rate | PRZ32 | |
| WithholdingTaxPercent | Withholding Tax Rate | PRZ34 | |
| WithholdingTaxCertificate | Withholding Tax Certificate Number | CHAR10 | |
| WhldgTaxDocumentType | null | ||
| ItemIsReportingRelevant | null | ||
| Name | null | ||
| TaxNumber1 | null | ||
| TaxNumber2 | null | ||
| TaxNumber3 | null | ||
| TaxNumber4 | null | ||
| TaxNumber5 | null | ||
| VATRegistration | VAT Registration Number | STCEG | |
| PostalCode | null | ||
| CityName | null | ||
| StreetName | null | ||
| HouseNumber | null | ||
| HouseNumberSupplementText | null | ||
| OrganizationBPName1 | null | ||
| SearchTerm1 | null | ||
| OrganizationFoundationDate | null | ||
| OrganizationBPName2 | null | ||
| POBoxPostalCode | null | ||
| POBox | null | ||
| Region | null | ||
| BusinessPartnerCountry | null | ||
| TaxNumberType | Tax Number Type | TEXT2 | |
| PaymentIsNotified | null | ||
| Language | Language Key | SPRAS | |
| TaxItemIsZeroRated | null | ||
| DocumentReferenceID | Reference Document Number | XBLNR1 | |
| TransactionCode | Transaction Code | TCODE | |
| AccountingDocumentHeaderText | Document Header Text | TEXT25 | |
| DocumentItemText | Item Text | TEXT50 | |
| EmailAddress | E-Mail Address | AD_SMTPADR | |
| BusinessPartnerNumber | Business Partner Number | BU_PARTNER | |
| SqntlNmbrOfWhldgTaxType | Sequential Number of a Withholding Tax Type | WT_TPNR | |
| DependencyNmbrOfWhldgTaxType | Withholding Tax Type Number on Which This W/Tax Type Depends | WT_TPNR | |
| 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 |
| Master Data Relations | Join Conditions |
|---|---|
Journal Entry Type
| |
Business Area
| |
Chart of Accounts
| |
Company Code
| |
Country/Region Key
| |
Supplier
| |
Customer Number
| |
General Ledger Account
| |
Official Withholding Tax Key
| |
Posting Key
| |
Special G/L Indicator
| |
Type of Recipient
| |
Tax Section
| |
Transaction Currency
| |
Withholding Tax Code
| |
Income Type
| |
Indicator for Withholding Tax Type
|