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- Financial Accounting (FI)
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- Financials Estonia (FI-LOC-FI-EE)
- Financials France (FI-LOC-FI-FR)
- Financials Great Britain (FI-LOC-FI-GB)
- Financials Greece (FI-LOC-FI-GR)
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- Sales and Distribution (SD)
- Service (SV)
- Supply Chain Management (SCM)
- Sustainability management (SUS)
- Training and Event Management (PE)
- Transportation Management (TM)
- Treasury (TR)
- Web Channel (WEC)
J_1GWTC0
Withholding tax certificates data
|
#masterdata
|
Component: Financials Greece
- 🔑 Keys (5)
- 💰 Amounts (7)
- ∑ Quantities
- 📅 Dates
- ☰ Categorical
- Other (11)
- 🔗 Relations (3)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| CYEAR | Calendar Year | |
| BUKRS FK | Company Code | |
| TAXCODE | Tax Identification Number (AFM) | |
| CTYPE FK | Withholding tax certificate type |
| Column Name | Description | |
|---|---|---|
| 💲 Currency Key (T001.WAERS): | ||
| BASAM | Withholding Tax Base Amount | |
| WTAM1 | Withholding Tax Amount | |
| WTAM2 | Withholding Tax Amount | |
| WTAM3 | Withholding Tax Amount | |
| WTAM4 | Withholding Tax Amount | |
| WTAM5 | Withholding Tax Amount | |
| TOTAL | Total invoice value | |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | Domain name | |
|---|---|---|---|
| NAME | Name 1 | NAME | |
| PROF | Name of profession | TEXT35 | |
| ADDRESS | Street and House Number | TEXT35 | |
| POSTCD | Postal Code | PSTLZ | |
| CITY | City | TEXT35 | |
| TAXR1 | Withholding Tax Rate | PRZ22 | |
| TAXR2 | Withholding Tax Rate | PRZ22 | |
| TAXR3 | Withholding Tax Rate | PRZ22 | |
| TAXR4 | Withholding Tax Rate | PRZ22 | |
| TAXR5 | Withholding Tax Rate | PRZ22 | |
| LIFNR | Account Number of Supplier | LIFNR |