WTHLD_TAX_D

I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP | #transactional | Component: Business Partners
Column Name Description
MANDT Client
DRAFTUUID UUID serving as key (parent key, root key)
Column Name Description
Column Name Description
Column Name Description
EXEMPTIONDATEBEGIN Date on Which Exemption Begins
EXEMPTIONDATEEND Date on Which Exemption Ends
Column Name Description
ISWITHHOLDINGTAXSUBJECT Indicator: Subject to Withholding Tax? Show values
EXTENDEDWHLDGTAXISACTIVE Indicator: Extended Withholding Tax Active Show values
HASACTIVEENTITY Draft - Indicator - Has active document Show values
DRAFTENTITYCONSISTENCYSTATUS Draft - Consistency Status Show values
DRAFTENTITYOPERATIONCODE Draft - Operation Code Show values
Column Name Description Domain name
PARENTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
ROOTDRAFTUUID UUID serving as key (parent key, root key) SYSUUID
WITHHOLDINGTAXTYPE Indicator for Withholding Tax Type WITHT
COMPANYCODE Company Code BUKRS
BUSINESSPARTNER Business Partner Number BU_PARTNER
COUNTRYCODE Country/Region Key LAND1
SUPPLIER Account Number of Supplier LIFNR
WITHHOLDINGTAXTYPEFOREDIT Indicator for Withholding Tax Type WITHT
COMPANYCODEFOREDIT Company Code BUKRS
BUSINESSPARTNERFOREDIT Business Partner Number BU_PARTNER
BUSINESSPARTNERUUID Business Partner GUID SYSUUID
WITHHOLDINGTAXCODE Withholding Tax Code WT_WITHCD
RECIPIENTTYPE Type of Recipient WT_QSREC
WITHHOLDINGTAXNUMBER Withholding tax identification number STCD1
WITHHOLDINGTAXEXMPTPERCENT Exemption Rate PRZ32
WITHHOLDINGTAXCERTIFICATE Exemption Certificate Number CHAR25
EXEMPTIONREASON Reason for Exemption WT_WTEXRS
DRAFTENTITYCREATIONDATETIME Draft Created On TZNTSTMPL
DRAFTENTITYLASTCHANGEDATETIME Draft Last Changed On TZNTSTMPL
DRAFTADMINISTRATIVEDATAUUID Technical ID for the Administrative Data of a Draft Document SYSUUID