P_Withholdingtxtype

Private view for withholding tax type details | view: PWHLDGTXTYPE | Extraction: Not supported | Component: Withholding Tax Reporting
Tables used: T059P
Column Name Description
land1 FK Country/Region Key
witht Indicator for Withholding Tax Type
Column Name Description
Column Name Description
Column Name Description
Column Name Description
wt_accpt Accumulation Period Show values
wt_accall Indicator: Accum. Several Cust./Vend. and CoCdes Together? Show values
wt_acctmax Indicator: Withhold Accumulated Withholding Tax to Maximum? Show values
wt_wtrd Rounding Rule Show values
wt_ceinv Central Invoice Show values
wt_base Type of Withholding Tax Base Amount Show values
wt_dopost Post Withholding Tax Amount Show values
wt_postm Posting Time Show values
wt_alwt Indicator: Withholding Tax Already Withheld? Show values
wt_wtdsc Indicator: Calculate W/Tax Prior to Cash Discount Deduction Show values
wt_slfwt Self-Withholding Possible? Show values
wt_manual Indicator: Allow Manual Entry of Withholding Tax Amount Show values
wt_maintb Maintenance of Minimum Base Amount Show values
wt_mainta Maintenance of Minimum/Maximum Withholding Tax Amount Show values
wt_redbas Indicator: Reduce Base Amount by Withholding Tax Amount? Show values
wt_wtinv Indicator: Enter WTax Amount Manually for Payments? Show values
wt_bcplvl Minimum Check at Document Level Show values
wt_ctnbrl Indicator: Type Not Relevant for Certificate Numbering? Show values
wt_manbas Indicator: Allow Manual Entry of Withholding Tax Base Amount Show values
j_1bsumval Transfer to Nota Fiscal Show values
wt_inheritbase Indicator: Base Amount Equals Amount of Other Type Show values
wt_noreduction Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt Show values
j_1aformat Certificate Format Show values
j_1bwhtbase_nf Origin of Real Withholding Tax Calculation Base Show values
all_tax_codes Consider All Tax Codes Show values
j_daily_acc Daily accumulation Show values
Column Name Description Domain name
wt_tpnr Sequential Number of a Withholding Tax Type WT_TPNR
wt_wtdp Withholding Tax Type Number on Which This W/Tax Type Depends WT_TPNR
tdform Form name TDFORM
Master Data Relations Join Conditions
MM: Text key for automatic text determination
  • MM: Text key for automatic text determination
  • Client
Condition Type
  • ?
  • Condition Type
  • Client
  • P_WITHHOLDINGTXTYPE.[column in domain "KAPPL"] == T685A.KAPPL
  • P_WITHHOLDINGTXTYPE.KSCHL == T685A.KSCHL
  • P_WITHHOLDINGTXTYPE.MANDT == T685A.MANDT
Condition Type for Withholding Tax in Brazil
  • Condition Type
  • ?
  • ?
  • Client
  • P_WITHHOLDINGTXTYPE.KSCHL_TX == T685.KSCHL
  • P_WITHHOLDINGTXTYPE.[column in domain "KAPPL"] == T685.KAPPL
  • P_WITHHOLDINGTXTYPE.[column in domain "KVEWE"] == T685.KVEWE
  • P_WITHHOLDINGTXTYPE.MANDT == T685.MANDT
Country/Region Key
  • Country/Region Key
  • Client
  • P_WITHHOLDINGTXTYPE.LAND1 == T005.LAND1
  • P_WITHHOLDINGTXTYPE.MANDT == T005.MANDT
Region (State, Province, County)
  • Region (State, Province, County)
  • Country/Region Key
  • Client
  • P_WITHHOLDINGTXTYPE.REGIO == T005S.BLAND
  • P_WITHHOLDINGTXTYPE.LAND1 == T005S.LAND1
  • P_WITHHOLDINGTXTYPE.MANDT == T005S.MANDT
Ex.Rate Type for Determining Exch.Rate for WTax Calculation
  • Ex.Rate Type for Determining Exch.Rate for WTax Calculation
  • Client
  • P_WITHHOLDINGTXTYPE.WT_KURST == TCURV.KURST
  • P_WITHHOLDINGTXTYPE.MANDT == TCURV.MANDT