AT210

Rules for Determining a Taxes for CFM postings | #other | Component: Localization for Treasury
Column Name Description
MANDT Client
GUELTIGAB Valid From
BUKRS Company Code
DEPOT Securities Account
GSART Product Type
SFHAART Financial Transaction Type
DIS_FLOWTYPE FK Update Type
PARTNER Business Partner Number
TAX_FLOWTYPE FK Update Type
Column Name Description
Column Name Description
Column Name Description
GUELTIGAB Valid From
Column Name Description
COMPRESS_FLAG Account Determination: Indicator for Compression Show values
ACTIVE_FLAG Active Flag Show values
Column Name Description Domain name
KTOSL Transaction Key CHAR3
QSTTYP Indicator for Withholding Tax Type WITHT
KSCHL Condition Type KSCHL
Master Data Relations Join Conditions
Update Type
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Client
  • ?
  • Withholding Tax Code
  • AT210.QSTTYP == T059Z.WITHT
  • AT210.MANDT == T059Z.MANDT
  • AT210.[column in domain "LAND1"] == T059Z.LAND1
  • AT210.QSTKZ == T059Z.WT_WITHCD
Update Type
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • AT210.MANDT == T007A.MANDT
  • AT210.[column in domain "KALSM_D"] == T007A.KALSM
  • AT210.USTKZ == T007A.MWSKZ