FINS_CFIN_T059P

Central Finance: WHT Types Configuration | #other | Component: Infrastructure, Tools, Mapping Framework
Column Name Description
MANDT Client
LOGSYSTEM_SENDER Logical system
LAND1 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
REGIO Region (State, Province, County) REGIO
TDFORM Form name TDFORM
KSCHL Condition Type KSCHL
J_1BTEXKEY MM: Text key for automatic text determination J_1BTEXKEY
WT_KURST Ex.Rate Type for Determining Exch.Rate for WTax Calculation KURST
KSCHL_TX Condition Type KSCHL