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KNBW
Customer master record (withholding tax types) X
|
#masterdata
|
Component: Withholding Tax (Calculation)
- 🔑 Keys (4)
- 💰 Amounts
- ∑ Quantities
- 📅 Dates (4)
- ☰ Categorical (1)
- Other (4)
- 🔗 Relations (5)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| KUNNR FK | Customer Number | |
| BUKRS FK | Company Code | |
| WITHT FK | Indicator for Withholding Tax Type |
| Column Name | Description |
|---|
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| WT_AGTDF | Obligated to Withhold Tax From | |
| WT_AGTDT | Obligated to Withhold Tax Until | |
| WT_EXDF | Date on Which Exemption Begins | |
| WT_EXDT | Date on Which Exemption Ends |
| Column Name | Description | |
|---|---|---|
| WT_AGENT | Indicator: Withholding Tax Agent? | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WT_WTSTCD | Withholding tax identification number | STCD1 | |
| WT_EXNR | Exemption Certificate Number | CHAR25 | |
| WT_EXRT | Exemption Rate | PRZ32 | |
| WT_WTEXRS | Reason for Exemption | WT_WTEXRS |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
| Customer Number | |
| Client | KNBW.MANDT == T000.MANDT |
Indicator for Withholding Tax Type
| |
Withholding Tax Code
|