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REGUPW
W/tax information per w/tax type/FI line item in pmnt run
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#transactional
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Component: Withholding Tax (Calculation)
- 🔑 Keys (8)
- 💰 Amounts (48)
- ∑ Quantities
- 📅 Dates (2)
- ☰ Categorical (9)
- Other (8)
- 🔗 Relations (7)
Column Name | Description | |
---|---|---|
MANDT FK | Client | |
LAUFD | Date on Which the Program Is to Be Run | |
LAUFI | Additional Identification | |
BUKRS FK | Company Code | |
BELNR | Document Number of an Accounting Document | |
GJAHR | Fiscal Year | |
BUZEI | Number of Line Item Within Accounting Document | |
WITHT FK | Indicator for Withholding Tax Type |
Column Name | Description | |
---|---|---|
💲 Currency Key (T001.WAERS): | ||
WT_QSSHH | Withholding Tax Base Amount (Local Currency) | |
WT_QSSHB | Withholding Tax Base Amount in Document Currency | |
WT_QSSHHC | Withholding Tax Base Amount in Local Crcy for Calculation | |
WT_QSSHBC | Withholding Tax Base Amount in Document Crcy for Calculation | |
WT_QBSHH | Withholding Tax Amount in Local Currency | |
WT_QBSHB | Withholding Tax Amount in Document Currency | |
WT_QBSHHA | Withholding Tax Auxiliary Amount in Local Crcy for Reversal | |
WT_QBSHHB | Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal | |
WT_QSFHH | Amount Exempt from Withholding Tax in Local Currency | |
WT_QSFHB | Amount Exempt from Withholding Tax in Document Currency | |
WT_WDMBTR | Withholding Tax Amount Already Withheld in Local Currency | |
WT_WWRBTR | Withholding Tax Amount Already Withheld in Document Currency | |
WT_QBUIHH | Withholding Tax Amount Entered Manually in Local Currency | |
WT_QBUIHB | Withholding Tax Amount Entered Manually in Document Currency | |
WT_ACCBS | Accumulated Withholding Tax Base Amount in Local Currency | |
WT_ACCWT | Accumulated Withholding Tax Amount in Local Currency | |
WT_ACCWTA | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_ACCWTHA | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_ACCBS1 | Accumulated Withholding Tax Base Amount in Local Currency | |
WT_ACCWT1 | Accumulated Withholding Tax Amount in Local Currency | |
WT_ACCWTA1 | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_ACCWTHA1 | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_ACCBS2 | Accumulated Withholding Tax Base Amount in Local Currency | |
WT_ACCWT2 | Accumulated Withholding Tax Amount in Local Currency | |
WT_ACCWTA2 | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_ACCWTHA2 | Accumulated Auxiliary WTax Amount in Local Currency | |
WT_BSPPH | Withholding Tax Base Amount (Local Currency) | |
WT_BSPPB | Withholding Tax Base Amount in Document Currency | |
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | |
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
💲 Currency Key of Second Local Currency (BKPF.HWAE2): | ||
WT_QSSH2 | Withholding Tax Base Amount in Second Local Currency | |
WT_QSSH2C | WTax Base Amount in 2nd Local Currency for Calculation | |
WT_QBSH2 | Withholding Tax Amount in Second Local Currency | |
WT_QSFH2 | Amount Exempt from Withholding Tax in 2nd Local Currency | |
WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
WT_QBUIH2 | Withholding Tax Amount Entered Manually in 2nd Local Curr. | |
WT_BSPP2 | Withholding Tax Base Amount in Second Local Currency | |
💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
WT_QSSH3 | Withholding Tax Base Amount in Third Local Currency | |
WT_QSSH3C | Withholding Tax Base Amount in 3rd Local Currency for Calc. | |
WT_QBSH3 | Withholding Tax Amount in Third Local Currency | |
WT_QSFH3 | Amount Exempt from Withholding Tax in 3rd Local Currency | |
WT_WDMBT3 | Withholding Tax Amt Already Withheld in 3rd Local Currency | |
WT_QBUIH3 | Withholding Tax Amount Entered Manually in 3rd Local Curr. | |
WT_BSPP3 | Withholding Tax Base Amount in Third Local Currency | |
💲 Update Currency for General Ledger Transaction Figures (REGUP.PSWSL): | ||
WT_ORGAMNT | WTax Amount in the Document Currency of the Invoice |
Column Name | Description |
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Column Name | Description | |
---|---|---|
LAUFD | Date on Which the Program Is to Be Run | |
AUGDT | Clearing Date |
Column Name | Description | |
---|---|---|
WT_AMNMAN | Indicator: Withholding Tax Amount Entered Manually | Show values |
WT_STAT | Line Item Status | Show values |
KOART | Account type | Show values |
WT_SLFWTDP | Indicator: Entry Posted as Self-Withholding Tax | Show values |
WT_GRUWTPD | Indicator: Entry Posted as "Grossing Up" | Show values |
WT_OPOWTPD | Indicator: Entry Posted as Debit/Credit | Show values |
WT_GIVENPD | Indicator: Withholding Tax Amount Entered Manually with Payt | Show values |
WT_FIRST | Indicator: First Open Item Cleared by the Payment | Show values |
FIWTIN_PAR_EXEM | Partial Exemption | Show values |
Column Name | Description | Domain name | |
---|---|---|---|
VBLNR | Document Number of the Payment Document | BELNR | |
WT_WTEXMN | Exemption Certificate Number | CHAR25 | |
WT_ACCO | Vendor/Customer Account Number | CHAR10 | |
AUGBL | Document Number of the Clearing Document | BELNR | |
WT_QSZRT | Exemption Rate | PRZ32 | |
TEXT15 | Text (15 characters) | TEXT15 | |
QSATZ | Withholding Tax Rate | PRZ34 | |
J_1BWHTRATE | Tax Rate | J_1BTXRATE |
Master Data Relations | Join Conditions |
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Company Code | |
General Ledger Account
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Official Withholding Tax Collection Code
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Client | REGUPW.MANDT == T000.MANDT |
Type of Recipient
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Indicator for Withholding Tax Type
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Withholding Tax Code
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