/PRA/WH_HT_1099

Table for Form 1099 | #masterdata | Component: Production and Revenue Accounting
Column Name Description
MANDT Client
RUN_ID Proc 2.0 - Run ID
VENDOR PRA owner
FORM_CAT Withholding: Form category Show values
PAYER_EIN Taxpayer Number
FORM_STATE Region of Residence
Column Name Description
💲 Currency Key (T001.WAERS):
ROYALTIES Royalty
OTHER_INCOME Other Income
FED_INC_TX_WH Owner Federal Withholding
ATTRNY_PROCEEDS Paid to Attorney
GROSS_VALUE Owner Gross Value
NET_VALUE Owner Net Value
MARKETING_COST Marketing Net Value
REIMBURSEMENTS Reimbursement Net Value
TAXES Tax Net Value
OTHER_DEDUCTS Other Deducts Net Value
INTEREST_VALUE Interest net value
STATE_WH_VALUE Withholding: State Withholding Value
COMPENSATION Compensation
Column Name Description
Column Name Description
Column Name Description
FORM_CAT Withholding: Form category Show values
BNOTICE_IND B-Notice Show values
RECIPIENT_EN_TYP Entity Code Show values
RECIPIENT_TAX_TY Tax ID Type Show values
REISSUE Withholding : Re-issue Show values
SEND Withholding: Send Form Show values
Column Name Description Domain name
PAYER_NAME Name 1 NAME
PAYER_ADDR Street and House Number TEXT35
PAYER_ADDR1 Taxpayer Address Line TEXT35
PAYER_CITY City TEXT35
PAYER_STATE Region of Residence REGIO
PAYER_CNTRY Resident Country/Region LAND1
PAYER_ZIP Postal Code PSTLZ
ACC_NO PRA owner LIFNR
RECIPIENT_NAME Name 1 NAME
RECIPIENT_NAME2 Name 2 NAME
RECIPIENT_CODE Recipient Code CHAR2
RECIPIENT_ADDR Street TEXT60
RECIPIENT_ADDR1 Street 2 TEXT40
RECIPIENT_ADDR2 Street 3 TEXT40
RECIPIENT_ADDR3 Street 4 TEXT40
RECIPIENT_ADDR4 Street 5 TEXT40
RECIPIENT_CITY City TEXT35
RECIPIENT_STATE Region of Residence REGIO
RECIPIENT_CNTRY Resident Country/Region LAND1
RECIPIENT_ZIP Postal Code PSTLZ
RECIPIENT_TAX_ID Tax ID
COUNTY_LIST Agency county code(s) /PRA/WH_OK_AG_COUNTY_CODE
TIMESTAMP Withholding: Timestamp TIMESTAMP
OIU_CRUSER Name of Person Responsible for Creating the Object USNAM
OIU_TIMESTAMP UTC Time Stamp in Short Form (YYYYMMDDhhmmss) TZNTSTMPS