RBWS

Withholding Tax Data, Incoming Invoice | #transactional | Component: Logistics Invoice Verification
Column Name Description
MANDT FK Client
BELNR Document Number of an Invoice Document
GJAHR Fiscal Year
SPLIT_KEY FK Grouping Key for Splitting Supplier Line Item
WITHT FK Indicator for Withholding Tax Type
Column Name Description
💲 Currency Key (RBKP.WAERS):
WT_QSSHB Withholding Tax Base Amount in Document Currency
WT_QBUIHB Withholding Tax Amount Entered Manually in Document Currency
WT_WWRBTR Withholding Tax Amount Already Withheld in Document Currency
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
NODE_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
PARENT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
ROOT_KEY GUID: MM Supplier Invoice in S-Innovations MRM_SI_GUID
Master Data Relations Join Conditions
FK Client RBWS.MANDT == T000.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • ?
  • RBWS.MANDT == T059P.MANDT
  • RBWS.WITHT == T059P.WITHT
  • RBWS.[column in domain "LAND1"] == T059P.LAND1
Withholding Tax Code
  • Indicator for Withholding Tax Type
  • Client
  • ?
  • Withholding Tax Code
  • RBWS.WITHT == T059Z.WITHT
  • RBWS.MANDT == T059Z.MANDT
  • RBWS.[column in domain "LAND1"] == T059Z.LAND1
  • RBWS.WT_WITHCD == T059Z.WT_WITHCD