FIWTUS_1042S_CL

Information of classical witholding tax for 1042S reporting | #masterdata | Component: Financials USA
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
QSSKZ FK Withholding Tax Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
QSREC Vendor Recipient Type QSREC
WITHCD2 Withholding Tax Key WITHCD2
Master Data Relations Join Conditions
Country/Region Key
  • Country/Region Key
  • Client
  • FIWTUS_1042S_CL.LAND1 == T005.LAND1
  • FIWTUS_1042S_CL.MANDT == T005.MANDT
Client FIWTUS_1042S_CL.MANDT == T000.MANDT
Withholding Tax Code
  • Country/Region Key
  • Client
  • Withholding Tax Code
  • FIWTUS_1042S_CL.LAND1 == T059Q.LAND1
  • FIWTUS_1042S_CL.MANDT == T059Q.MANDT
  • FIWTUS_1042S_CL.QSSKZ == T059Q.QSSKZ