LFBW

Vendor master record (withholding tax types) X | #masterdata | Component: Vendor Master
Column Name Description
MANDT FK Client
LIFNR FK Account Number of Supplier
BUKRS FK Company Code
WITHT FK Indicator for Withholding Tax Type
Column Name Description
Column Name Description
Column Name Description
WT_EXDF Date on Which Exemption Begins
WT_EXDT Date on Which Exemption Ends
Column Name Description
WT_SUBJCT Indicator: Subject to Withholding Tax? 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
Master Data Relations Join Conditions
Company Code
  • LFBW.MANDT == T001.MANDT
  • LFBW.BUKRS == T001.BUKRS
Account Number of Supplier
  • LFBW.MANDT == LFA1.MANDT
  • LFBW.LIFNR == LFA1.LIFNR
Client LFBW.MANDT == T000.MANDT
Type of Recipient
  • ?
  • Client
  • Indicator for Withholding Tax Type
  • Type of Recipient
  • LFBW.[column in domain "LAND1"] == T059C.LAND1
  • LFBW.MANDT == T059C.MANDT
  • LFBW.WITHT == T059C.WITHT
  • LFBW.QSREC == T059C.QSREC
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • ?
  • LFBW.MANDT == T059P.MANDT
  • LFBW.WITHT == T059P.WITHT
  • LFBW.[column in domain "LAND1"] == T059P.LAND1
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Client
  • ?
  • Withholding Tax Code
  • LFBW.WITHT == T059Z.WITHT
  • LFBW.MANDT == T059Z.MANDT
  • LFBW.[column in domain "LAND1"] == T059Z.LAND1
  • LFBW.WT_WITHCD == T059Z.WT_WITHCD
Reason for Exemption
  • Reason for Exemption
  • ?
  • LFBW.MANDT == T059V.MANDT
  • LFBW.WT_WTEXRS == T059V.WT_WTEXRS
  • LFBW.[column in domain "LAND1"] == T059V.LAND1