FICODIANC_WHLDG

DIAN Withholding Tax Codes | #other | Component: Financials Colombia
Column Name Description
MANDT FK Client
COUNTRY FK Country/Region Key
RPT_FORMAT FK DIAN Report Format
CPT_CODE FK Report Format Item Type
WHT_TYPE FK Withholding Tax Type for Determining Base Amount
WHT_CODE FK Withholding Tax Code
VALID_FROM Valid From
Column Name Description
Column Name Description
Column Name Description
VALID_FROM Valid From
VALID_TO Valid To
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Amount Classification
  • Amount Classification
  • Client
  • DIAN Report Format
Country/Region Key
  • Country/Region Key
  • Client
  • FICODIANC_WHLDG.COUNTRY == T005.LAND1
  • FICODIANC_WHLDG.MANDT == T005.MANDT
Report Format Item Type
  • Report Format Item Type
  • DIAN Report Format
  • ?
Client FICODIANC_WHLDG.MANDT == T000.MANDT
DIAN Report Format
Withholding Tax Code
  • Withholding Tax Type for Determining Base Amount
  • Client
  • Country/Region Key
  • Withholding Tax Code
  • FICODIANC_WHLDG.WHT_TYPE == T059Z.WITHT
  • FICODIANC_WHLDG.MANDT == T059Z.MANDT
  • FICODIANC_WHLDG.COUNTRY == T059Z.LAND1
  • FICODIANC_WHLDG.WHT_CODE == T059Z.WT_WITHCD
Withholding Tax Type for Determining Base Amount
  • Withholding Tax Type for Determining Base Amount
  • Country/Region Key
  • FICODIANC_WHLDG.MANDT == T059P.MANDT
  • FICODIANC_WHLDG.WHT_TYPE == T059P.WITHT
  • FICODIANC_WHLDG.COUNTRY == T059P.LAND1