FIWTES_WHTKEY

Spain Modelo Reporting | #other | Component: Withholding Tax Reporting
Column Name Description
MANDT Client
LAND1 FK Country/Region Key
REPTYP Report Type Show values
WITHT FK Indicator for Withholding Tax Type
WT_WITHCD FK Withholding Tax Code
QSREC FK Type of Recipient
Column Name Description
Column Name Description
Column Name Description
Column Name Description
REPTYP Report Type Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • FIWTES_WHTKEY.LAND1 == T005.LAND1
  • FIWTES_WHTKEY.MANDT == T005.MANDT
Type of Recipient
  • Country/Region Key
  • Client
  • Indicator for Withholding Tax Type
  • Type of Recipient
  • FIWTES_WHTKEY.LAND1 == T059C.LAND1
  • FIWTES_WHTKEY.MANDT == T059C.MANDT
  • FIWTES_WHTKEY.WITHT == T059C.WITHT
  • FIWTES_WHTKEY.QSREC == T059C.QSREC
Withholding Tax Key
  • Withholding Tax Key
  • Client
  • Country/Region Key
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • Country/Region Key
  • FIWTES_WHTKEY.MANDT == T059P.MANDT
  • FIWTES_WHTKEY.WITHT == T059P.WITHT
  • FIWTES_WHTKEY.LAND1 == T059P.LAND1
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Client
  • Country/Region Key
  • Withholding Tax Code
  • FIWTES_WHTKEY.WITHT == T059Z.WITHT
  • FIWTES_WHTKEY.MANDT == T059Z.MANDT
  • FIWTES_WHTKEY.LAND1 == T059Z.LAND1
  • FIWTES_WHTKEY.WT_WITHCD == T059Z.WT_WITHCD