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P_UK_StrpNotRptdWhldgTaxItem
Non Reported document for Statutory Rep of WHLD for UK
| view: PSRUKNTRPTDWHLDG
| Extraction:
Not supported
| Component: Withholding Tax Reporting
Tables used:
BKPF, BSEC, SRF_RPG_ACT, ACCT_SRF_REP_ITM, ACCT_SRF_RPIT_TI, SRF_RPG_PHASE, SRF_REP_RUN, SRF_REPORTING, ACCT_SRF_RPIT_WI, WITH_ITEM, BKPF, BSEG, BSET, ADCP, ADRC, ADR6, BUT000, T001, TKA02, KNA1, CVI_CUST_LINK, T059Z, LFA1, CVI_VEND_LINK, LFA1, T001, T014, T059P, WTREPDATE
- 🔑 Keys (5)
- 💰 Amounts (5)
- ∑ Quantities
- 📅 Dates (3)
- ☰ Categorical
- Other (9)
- 🔗 Relations (5)
| 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): | ||
| 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 | |
| PaymentAmountInCoCodeCrcy | null | |
| MaterialCostInCoCodeCrcy | null | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| PostingDate | Posting Date | |
| ReportingDate | Reporting Date | |
| DocumentDate | Journal Entry Date |
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| CompanyCodeAddress | null | ||
| CompanyCodeName | Name of Company Code or Company | TEXT25 | |
| SupplierName | Partner's Trading Name | TEXT30 | |
| UniqueTaxPayerReference | Partner's Unique Tax Reference (UTR) | CHAR20 | |
| TaxNumber1 | Tax Number 1 | STCD1 | |
| SuplrIndstrySchmVerificatNmbr | Verification Number | CHAR20 | |
| StatryRptgEntity | null | ||
| StatryRptCategory | null | ||
| StatryRptRunID | null |
| Master Data Relations | Join Conditions |
|---|---|
Company Code
| |
Country/Region Key
| |
Supplier
| |
Withholding Tax Code
| |
Indicator for Withholding Tax Type
|