FIWTIT_CU

Italy withholding tax reporting - CU | Component: Financials Italy

Transaction Tables

BKPF Accounting Document Header
BSEG Accounting Document Segment
BSET Tax Data Document Segment
SRF_REPORTING Reporting
SRF_REP_RUN General Information about Report Run
SRF_REP_RUN_DATA SRF Generated Document Data and Manually adjusted Data
WITH_ITEM Witholding tax info per W/tax type and FI line item

Dimensions

CVI_VEND_LINK Assignment Between Vendor and Business Partner
J_1BBRANCH Business Place
LFA1 Supplier Master (General Section)
SECCODE Section Code
SRF_RPG_ENT SRF Reporting Entity
T001 Company Codes
T059Q Withholding Tax
T059Z Withholding tax code (enhanced functions)