IDWTINTDME SAP (Interface to DME Engine) Structure details
Description: Interface to DME Engine
Structure field list including key, data, relationships and ABAP select examples
IDWTINTDME is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Interface to DME Engine" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_IDWTINTDME TYPE IDWTINTDME.
The IDWTINTDME table consists of various fields, each holding specific information or linking keys about Interface to DME Engine data available in SAP. These include BUKRS (Company Code), BUPLA (Business Place), BUTXT (Name of Company Code or Company), WT_NEWWT (Indicator: Extended withholding tax active).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Not classified
SAP IDWTINTDME structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
IDWTCOMPCD | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
BUTXT | Name of Company Code or Company | BUTXT | CHAR | 25 | TEXT25 | ||||
WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
WT_TAXREF1_VAL | Company ( or Business place ) Tax reference 1 | WT_REFV1 | CHAR | 48 | TEXT48 | ||||
WT_TAXREF2_VAL | Company ( or business place ) Tax reference 2 | WT_REFV2 | CHAR | 48 | TEXT48 | ||||
WT_EDIREF_VAL | EDI reference of the company for Withholding tax reporting | WT_EDIREF | CHAR | 48 | TEXT48 | ||||
KTOPL | Chart of Accounts | KTOPL | CHAR | 4 | KTOPL | KPL | C_KTOPL | ||
KR_REPRES | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
KR_TAXOFF | District Tax Office | TAXOFF | CHAR | 3 | TAXOFF | ||||
KR_TAXOFF_NAME | Name of Tax Office | OFFICENAME | CHAR | 40 | TEXT40 | ||||
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
DATE_FROM | Valid-from date - in current Release only 00010101 possible | AD_DATE_FR | DATS | 8 | DATUM | ||||
DATE_TO | Valid-to date in current Release only 99991231 possible | AD_DATE_TO | DATS | 8 | DATUM | ||||
TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | AD_TITLE | ||||
NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
NAME_TXT | Converted name field (with form of address) | AD_NAMETXT | CHAR | 50 | TEXT50 | ||||
NAME_CO | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
CITY_CODE | City code for city/street file | AD_CITYNUM | CHAR | 12 | ALPHA | CITY_CODE | |||
CITYP_CODE | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ALPHA | CITYP_CODE | |||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
CITYH_CODE | Different city for city/street file | AD_CITYHNM | CHAR | 12 | ALPHA | CITY_CODE | |||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POST_CODE3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR | 10 | CHAR10 | ||||
PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR | 10 | CHAR10 | ||||
PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | AD_NO_USE | ||||
PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | REGIO | ||||
PO_BOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | LAND1 | ||||
POSTALAREA | (Not Supported) Post Delivery District | AD_PSTLAR | CHAR | 15 | TEXT15 | ||||
TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | AD_NO_USE | ||||
STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ALPHA | STRT_CODE | |||
STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | STRTYPEAB | ||||
HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM3 | (Not supported) House Number Range | AD_HSNM3 | CHAR | 10 | TEXT10 | ||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOMNUMBER | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORT1 | Search Term 1 | AD_SORT1UL | CHAR | 20 | TEXT20 | ||||
SORT2 | Search Term 2 | AD_SORT2UL | CHAR | 20 | TEXT20 | ||||
SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR | 20 | CHAR20 | ||||
ADDRORIGIN | (Not Supported) Address Data Source (Key) | AD_ORIGINA | CHAR | 4 | AD_ORIGIN | ||||
EXTENSION1 | Extension (only for data conversion) (e.g. data line) | AD_EXTENS1 | CHAR | 40 | TEXT40 | ||||
EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | AD_EXTENS2 | CHAR | 40 | TEXT40 | ||||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | TZNZONE | ||||
TAXJURCODE | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
ADDRESS_ID | (Not supported) Physical address ID | AD_ADDR_ID | CHAR | 10 | ALPHA | AD_ADDR_ID | |||
REMARK | Address notes | AD_REMARK1 | CHAR | 50 | TEXT50 | ||||
LANGU_CREA | Address record creation original language | AD_LANGUCR | LANG | 1 | ISOLA | SPRAS | |||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY_CODE | County code for county | AD_CNTYNUM | CHAR | 8 | ALPHA | CNTY_CODE | |||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | ALPHA | TWSHP_CODE | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | AD_COMM | ||||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
NATIO | Nationality | NATIO | CHAR | 15 | TEXT15 | ||||
BEZEI | Region | AD_REGION | CHAR | 20 | TEXT20 | ||||
TEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
TXTID | Sender Variant | TXTID_001G | CHAR | 2 | TXTID_001G | ||||
TXTKO | Header Text Name in Word Processing | TXTKO_001G | CHAR | 16 | TDFORMNEW | ||||
TXTFU | Footer Text Name in Word Processing | TXTFU_001G | CHAR | 16 | TDFORMNEW | ||||
TXTUN | Text Name for the Signature | TXTUN_001G | CHAR | 16 | TDFORMNEW | ||||
TXTAB | Text Name for the Sender Details in the Letter Window | TXTAB_001G | CHAR | 16 | TDFORMNEW | ||||
WT_GROUP1 | Grouping criterion | WT_GROUP | CHAR | 10 | CHAR10 | ||||
WAERS | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
DMBTR | Gross amount in Reporting Currency | WT_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | WT_BASE_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QBSHH | Withholding Tax Amount in Reporting Currency | WT_TAX_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | WT_EXMP_AMT | CURR | 15(2) | WERTV8 | ||||
WT_TAXHH | Tax Amount in Reporting Currency | WT_HWSTE | CURR | 15(2) | WERT8 | ||||
WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | WT_EXCLVAT | CURR | 15(2) | WERTV8 | ||||
WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | WT_RBASE | CURR | 15(2) | WERTV8 | ||||
WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | WT_REXMP | CURR | 15(2) | WERTV8 | ||||
SKNTO | Cash discount amount in local currency | WT_SKNTO | CURR | 15(2) | WERT8 | ||||
GB_CIS_WTAOR | Account Office Reference for CIS Reporting Comp Code | WT_WTAOR | CHAR | 50 | CHAR50 | ||||
GB_CIS_WTTOR | Tax office Reference Number for Contractor (PAYE Reference) | WT_WTTOR | CHAR | 25 | CHAR25 | ||||
GB_CIS_WTTON | Tax Office Number for contractor (reporting company code) | WT_WTTON | CHAR | 10 | CHAR10 | ||||
GB_CIS_WTCER | Contractor's Employer Reference | WT_WTCER | CHAR | 50 | CHAR50 | ||||
GB_CIS_WTUTR | Universal Tax Referen | WT_WTUTR | CHAR | 50 | CHAR50 | ||||
GB_CIS_SNDRID | Sender Id | WT_SENDRID | CHAR | 30 | WT_SNDRENUM | ||||
GB_CIS_AUTHVAL | password | WT_AUTHVAL | CHAR | 30 | WT_SNDRENUM | ||||
GB_CIS_SNDRENUM | SENDER ENUMERATION | WT_SNDRENUM | CHAR | 30 | WT_SNDRENUM | ||||
BE_TAXID1 | Tax Identification Number for Belgium | BE_TAX_ID | CHAR | 2 | BE_TAX_ID | ||||
BE_TAXID2 | Tax Identification Number for Belgium | BE_TAX_ID | CHAR | 2 | BE_TAX_ID | ||||
BE_CONTACT_ID | Contact Person Name | BE_CONTACT_ID | CHAR | 34 | BE_CONTACT_ID | ||||
BE_CONTACT_EM | Email Address of the Contact Person | BE_CONTACT_EM | CHAR | 44 | BE_CONTACT_EM | ||||
BE_MINBASE | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | BE_REPORTYEAR | NUMC | 4 | BE_REPORTYEAR | ||||
BE_SEQ_NUM | Sequential Number for Fiche - Belgium | BE_SEQ_NUM | CHAR | 4 | |||||
BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | BE_CORR_INDICATOR | CHAR | 1 | BE_CORR_INDICATOR | ||||
BE_TEST_RUN | Test Run Indicator - Belgium | BE_TEST_RUN | CHAR | 1 | |||||
BE_CORR_REFERENCE | Reference Number for the Correction | BE_CORR_REFERENCE | CHAR | 6 | BE_CORR_REFERENCE | ||||
BE_NIHIL | Payment Indicator - Fiche- Belgium | BE_NIHIL | CHAR | 1 | |||||
BE_HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
BE_REPORTDATE | Date | DATUM | DATS | 8 | DATUM | ||||
BE_R8010_REC | Number of Records | BE_REC_LEN | NUMC | 8 | |||||
BE_R9010_REC | Number of Records | BE_REC_LEN | NUMC | 8 | |||||
BE_R9011_TOTREC | Number of Records | BE_REC_LEN | NUMC | 8 | |||||
BE_SEND_STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
BE_SEND_STR_NO | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ALPHA | STRT_CODE | |||
BE_SEND_POCODE | Sender Postal Code | BE_SEND_POCODE | CHAR | 4 | |||||
BE_SEND_CITY | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
BE_SEND_NAME | Sender's Name | BE_SEND_NAME | CHAR | 40 | BE_SEND_NAME | ||||
BE_SEND_ENT_NO | Sender Enterprise Number | BE_SEND_ENTNO | CHAR | 10 | BE_SEND_ENTNO | ||||
BE_GEN_INFO_HDR | BE General Information Header | BE_GEN_INFO_HDR | CHAR | 35 | |||||
BE_SEND_INFO_HDR | BE Sender Information Header | BE_SEND_INFO_HDR | CHAR | 35 | |||||
BE_DIVISION | Division Code | BE_DIVISION | CHAR | 35 | |||||
BE_DIVISION_HDR | BE Division Header Information | BE_DIVISION_HDR | CHAR | 35 | |||||
BE_SEND_TEL_NO | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
BE_NR_INTERVAL | Sender Number Range Interval | BE_NR_INTERVAL | CHAR | 2 | |||||
BE_SPRAS | Language of Sender Company | BE_SPRAS | CHAR | 1 | |||||
BE_QLAND | Belgium Sender Country Key | BE_QLAND | CHAR | 5 | |||||
BE_MIN_9314 | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
FR_MIN_AMT | Minimum Amount for Partner (FR) | FR_MIN_AMT | CURR | 13(2) | FR_MIN_AMT | ||||
FR_GEN_INFO_HDR | FR General Information Header | FR_GEN_INFO_HDR | CHAR | 35 | |||||
FR_HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
FR_CONTACT_NAME | Name of Contact Person (FR) | FR_CONTACT_NAME | CHAR | 50 | CHAR50 | ||||
FR_CONTACT_EM | Email Address of Contact Person (FR) | FR_CONTACT_EM | CHAR | 60 | FR_CONTACT_EM | ||||
VE_COMPCD_RIF | Parameter value | PAVAL | CHAR | 48 | TEXT48 | ||||
VE_PERIOD | Character field of length 6 | CHAR6 | CHAR | 6 | CHAR6 | ||||
VE_HR_INDICATOR | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
TH_SUB_NATURE | Submit Nature for withholding tax | TH_SUB_NATURE | CHAR | 1 | TH_SUB_NATURE | ||||
TH_SUB_NO | Submit Number | TH_SUB_NO | NUMC | 3 | |||||
TH_ADD_SUB | Additional Submission Indicator | TH_ADD_SUB | CHAR | 1 | XFELD | ||||
TH_PAYT_DATE | Overwrite Payment Date | TH_PAYT_DATE | DATS | 8 | DATUM | ||||
TH_BRANCH | Official branch code Thailand | TH_BRANCH | CHAR | 5 | |||||
TH_PAYER | Tax Payer type | TH_PAYER | NUMC | 1 | TH_PAYER | ||||
IE_GEN_INFO_HDR | BE General Information Header | IE_GEN_INFO_HDR | CHAR | 35 | |||||
IE_DUEDATE | Due Date | IE_DUEDATE | DATS | 8 | |||||
IE_RTYPE | Return Type | IE_RTYPE | CHAR | 6 | IE_RTYPE | ||||
IE_AMNT_DECL | Withholding Tax Base Amount in Reporting Currency | WT_BASE_AMT | CURR | 15(2) | WERTV8 | ||||
IE_AMNT_UNDECL | Amount Undeclared | IE_AMNT_UNDECL | CURR | 13(2) | |||||
IE_FILED_STATUS | Filed Status | IE_FILED_STATUS | CHAR | 17 | |||||
IE_BUKRS_TITLE | Title text | AD_TITLETX | CHAR | 30 | TEXT30 | ||||
IE_BUKRS_SUFFIX | Company Code suffix | IE_BUKRS_SUFFIX | CHAR | 30 | CHAR30 | ||||
IE_BUKRS_ADDRESS | One-line short form of formatted address | AD_LINE_S | CHAR | 80 | CHAR80 | ||||
IE_TAX_RATE | Contract Deduction Rate | IE_CONTRACT_RATE | DEC | 5(2) | PRZ32 | ||||
IDWTPARTNER | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
PARTNO_TYPE | Type of partner number | WT_PARTNO_TYPE | CHAR | 1 | WT_PARNO_TYPE | ||||
PARTNERNO | Partner ID | PARTNERNO | CHAR | 35 | |||||
WT_PERIOD | Reporting Period | WT_REPPERIOD | NUMC | 2 | |||||
MONA | Posting date calendar month | BUMON | NUMC | 2 | MONAT | ||||
WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | WITHT | ||||
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | WT_WITHCD | ||||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | QLAND | ||||
QLTXT | Country for the Withholding Tax | WT_QLTXT | CHAR | 30 | TXT30 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | PARTNER_SEQ_NB | NUMC | 6 | |||||
TEXT40 | Description of Withholding tax type for Ext. WT | WT_TYPE_DESC | CHAR | 40 | TEXT40 | ||||
WT_TYPECODE_TEXT | Description of Wth/Tax Type + code for Ext. WT | WT_TYPE_CODE_DESC | CHAR | 40 | TEXT40 | ||||
QSCOD | Official Withholding Tax Key | WT_OWTCD | CHAR | 4 | WT_OWTCD | ||||
WT_OFFWT_TEXT | Text of the Official Withholding Tax Code | WT_OFFWT_TEXT | CHAR | 40 | TEXT40 | ||||
TAX_REGION | Tax Region Code for Withholding Tax Code | TAX_REGIO | CHAR | 3 | REGIO | ||||
TAX_REGION_NUM | Official numerical state code | WT_REGIO_NUM | CHAR | 3 | FPRCD | ||||
TAX_REGION_TXT | Tax Region Name for Wtihholding Tax Code | TAX_REGION_TXT | CHAR | 20 | |||||
CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR | 10 | CHAR10 | ||||
WT_POSTM | Posting time | WT_POSTM | CHAR | 1 | WT_POSTM | ||||
WT_POSIN | Posting indicator | WT_POSIN | CHAR | 1 | WT_POSIN | ||||
FPRCD | Provincial tax code | FPRCD | CHAR | 3 | FPRCD | ||||
QEKAR | Income Type | QEKAR | CHAR | 4 | QEKAR | ||||
EATXT | Description of the income type | WT_INCOME_TYPE_DESC | CHAR | 40 | TXT40 | ||||
XQFOR | Indicator: Calculate withholding tax according to formula? | XQFOR | CHAR | 1 | XFELD | ||||
QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 5(2) | PRZ32 | ||||
QSATZ | Withholding tax rate | WT_QSATZ | DEC | 7(4) | PRZ34 | ||||
QSATR | Reduced withholding tax rate | WT_QSATR | DEC | 7(4) | PRZ34 | ||||
SORTL | Sort field | SORTL | CHAR | 10 | CHAR10 | ||||
SPRAS | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
BRSCH | Industry key | BRSCH | CHAR | 4 | BRSCH | ||||
STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
STCD3 | Tax Number 3 | STCD3 | CHAR | 18 | CHAR18 | ||||
STCD4 | Tax Number 4 | STCD4 | CHAR | 18 | CHAR18 | ||||
GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
STKZN | Natural Person | STKZN | CHAR | 1 | STKZN | ||||
STKZU | Liable for VAT | STKZU | CHAR | 1 | XFELD | ||||
VBUND | Company ID of trading partner | RASSC | CHAR | 6 | ALPHA | RCOMP | PGS | ||
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | TXJCD | TXJ | |||
WERKS | Plant | WERKS_D | CHAR | 4 | WERKS | WRK | H_T001W_C | ||
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | ALPHA | AD_ADDRNUM | ADR | ||
DATE_FROM | Valid-from date - in current Release only 00010101 possible | AD_DATE_FR | DATS | 8 | DATUM | ||||
DATE_TO | Valid-to date in current Release only 99991231 possible | AD_DATE_TO | DATS | 8 | DATUM | ||||
TITLE | Form-of-Address Key | AD_TITLE | CHAR | 4 | AD_TITLE | ||||
NAME1 | Name 1 | AD_NAME1 | CHAR | 40 | TEXT40 | ||||
NAME2 | Name 2 | AD_NAME2 | CHAR | 40 | TEXT40 | ||||
NAME3 | Name 3 | AD_NAME3 | CHAR | 40 | TEXT40 | ||||
NAME4 | Name 4 | AD_NAME4 | CHAR | 40 | TEXT40 | ||||
NAME_TXT | Converted name field (with form of address) | AD_NAMETXT | CHAR | 50 | TEXT50 | ||||
NAME_CO | c/o name | AD_NAME_CO | CHAR | 40 | TEXT40 | ||||
CITY1 | City | AD_CITY1 | CHAR | 40 | TEXT40 | CLCITYNAME | |||
CITY2 | District | AD_CITY2 | CHAR | 40 | TEXT40 | CITY_PART | |||
CITY_CODE | City code for city/street file | AD_CITYNUM | CHAR | 12 | ALPHA | CITY_CODE | |||
CITYP_CODE | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ALPHA | CITYP_CODE | |||
HOME_CITY | City (different from postal city) | AD_CITY3 | CHAR | 40 | TEXT40 | ||||
CITYH_CODE | Different city for city/street file | AD_CITYHNM | CHAR | 12 | ALPHA | CITY_CODE | |||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | REGIOGROUP | ||||
POST_CODE1 | City postal code | AD_PSTCD1 | CHAR | 10 | CHAR10 | ||||
POST_CODE2 | PO Box Postal Code | AD_PSTCD2 | CHAR | 10 | CHAR10 | ||||
POST_CODE3 | Company Postal Code (for Large Customers) | AD_PSTCD3 | CHAR | 10 | CHAR10 | ||||
PCODE1_EXT | (Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code | AD_PST1XT | CHAR | 10 | CHAR10 | ||||
PCODE2_EXT | (Not Supported) PO Box Postal Code Extension | AD_PST2XT | CHAR | 10 | CHAR10 | ||||
PCODE3_EXT | (Not Supported) Major Customer Postal Code Extension | AD_PST3XT | CHAR | 10 | CHAR10 | ||||
PO_BOX | PO Box | AD_POBX | CHAR | 10 | CHAR10 | ||||
DONT_USE_P | PO Box Address Undeliverable Flag | AD_NO_USEP | CHAR | 4 | AD_NO_USE | ||||
PO_BOX_NUM | Flag: PO Box Without Number | AD_POBXNUM | CHAR | 1 | XFELD | ||||
PO_BOX_LOC | PO Box city | AD_POBXLOC | CHAR | 40 | TEXT40 | CITY_NAME | |||
CITY_CODE2 | City PO box code (City file) | AD_CIT2NUM | CHAR | 12 | ALPHA | CITY_CODE | |||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | REGIO | ||||
PO_BOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | LAND1 | ||||
POSTALAREA | (Not Supported) Post Delivery District | AD_PSTLAR | CHAR | 15 | TEXT15 | ||||
TRANSPZONE | Transportation zone to or from which the goods are delivered | LZONE | CHAR | 10 | ZONE | ||||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | AD_NO_USE | ||||
STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ALPHA | STRT_CODE | |||
STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | STRTYPEAB | ||||
HOUSE_NUM1 | House Number | AD_HSNM1 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM2 | House number supplement | AD_HSNM2 | CHAR | 10 | TEXT10 | ||||
HOUSE_NUM3 | (Not supported) House Number Range | AD_HSNM3 | CHAR | 10 | TEXT10 | ||||
STR_SUPPL1 | Street 2 | AD_STRSPP1 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL2 | Street 3 | AD_STRSPP2 | CHAR | 40 | TEXT40 | ||||
STR_SUPPL3 | Street 4 | AD_STRSPP3 | CHAR | 40 | TEXT40 | ||||
LOCATION | Street 5 | AD_LCTN | CHAR | 40 | TEXT40 | ||||
BUILDING | Building (Number or Code) | AD_BLDNG | CHAR | 20 | TEXT20 | ||||
FLOOR | Floor in building | AD_FLOOR | CHAR | 10 | TEXT10 | ||||
ROOMNUMBER | Room or Appartment Number | AD_ROOMNUM | CHAR | 10 | TEXT10 | ||||
COUNTRY | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
LANGU | Language Key | SPRAS | LANG | 1 | ISOLA | SPRAS | SPR | H_T002 | |
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
SORT1 | Search Term 1 | AD_SORT1UL | CHAR | 20 | TEXT20 | ||||
SORT2 | Search Term 2 | AD_SORT2UL | CHAR | 20 | TEXT20 | ||||
SORT_PHN | (Not Supported) Phonetic Search Sort Field | AD_SRTPHN | CHAR | 20 | CHAR20 | ||||
ADDRORIGIN | (Not Supported) Address Data Source (Key) | AD_ORIGINA | CHAR | 4 | AD_ORIGIN | ||||
EXTENSION1 | Extension (only for data conversion) (e.g. data line) | AD_EXTENS1 | CHAR | 40 | TEXT40 | ||||
EXTENSION2 | Extension (only for data conversion) (e.g. telebox) | AD_EXTENS2 | CHAR | 40 | TEXT40 | ||||
TIME_ZONE | Address time zone | AD_TZONE | CHAR | 6 | TZNZONE | ||||
TAXJURCODE | Tax Jurisdiction | AD_TXJCD | CHAR | 15 | AD_TXJCD | TXJ | |||
ADDRESS_ID | (Not supported) Physical address ID | AD_ADDR_ID | CHAR | 10 | ALPHA | AD_ADDR_ID | |||
REMARK | Address notes | AD_REMARK1 | CHAR | 50 | TEXT50 | ||||
LANGU_CREA | Address record creation original language | AD_LANGUCR | LANG | 1 | ISOLA | SPRAS | |||
PO_BOX_LOBBY | PO Box Lobby | AD_PO_BOX_LBY | CHAR | 40 | TEXT40 | ||||
DELI_SERV_TYPE | Type of Delivery Service | AD_DELIVERY_SERVICE_TYPE | CHAR | 4 | AD_DELIVERY_SERVICE_TYPE | ||||
DELI_SERV_NUMBER | Number of Delivery Service | AD_DELIVERY_SERVICE_NUMBER | CHAR | 10 | CHAR10 | ||||
COUNTY_CODE | County code for county | AD_CNTYNUM | CHAR | 8 | ALPHA | CNTY_CODE | |||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | ALPHA | TWSHP_CODE | |||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | AD_COMM | ||||
LANDX | Country Name | LANDX | CHAR | 15 | TEXT15 | ||||
NATIO | Nationality | NATIO | CHAR | 15 | TEXT15 | ||||
BEZEI | Region | AD_REGION | CHAR | 20 | TEXT20 | ||||
TEL_NUMBER | First telephone no.: dialling code+number | AD_TLNMBR1 | CHAR | 30 | CHAR30 | ||||
WT_SHORT_ADDR | One-line short form of formatted address | AD_LINE_S | CHAR | 80 | CHAR80 | ||||
FITYP | Tax type | J_1AFITP_D | CHAR | 2 | J_1AFITP | ||||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | J_1ATOID | ||||
KUKLA | Customer classification | KUKLA | CHAR | 2 | KUKLA | ||||
BAHNS | Train station | BAHNS | CHAR | 25 | BAHNH | ||||
J_1KFREPRE | Name of Representative | REPRES | CHAR | 10 | REPRES | ||||
J_1KFTBUS | Type of Business | GESTYP | CHAR | 30 | GESTYP | ||||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | INDTYP | ||||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | QSREC | ||||
WT_WTSTCD | Withholding tax identification number | WT_WTSTCD | CHAR | 16 | STCD1 | ||||
WT_EXNR | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
WT_EXRT | Exemption rate | WT_EXRT | DEC | 5(2) | PRZ32 | ||||
WT_EXDF | Date on which exemption begins | WT_EXDF | DATS | 8 | WT_START | ||||
WT_EXDT | Date on which exemption ends | WT_EXDT | DATS | 8 | WT_END | ||||
WT_WTEXRS | Reason for exemption | WT_WTEXRS | CHAR | 2 | WT_WTEXRS | ||||
WT_WTAGT | Indicator: Withholding tax agent? | WT_WTAGT | CHAR | 1 | XFELD | ||||
WT_AGTDF | Obligated to withhold tax from | WT_AGTDF | DATS | 8 | WT_START | ||||
WT_AGTDT | Obligated to withhold tax until | WT_AGTDT | DATS | 8 | WT_END | ||||
QSZNR | Certificate Number of the Withholding Tax Exemption (old WT) | WT_QSZNR | CHAR | 10 | CHAR10 | ||||
QSZDT | Validity Date for Wth/Tax Exemption Certificate (old WT) | WT_QSZDT | DATS | 8 | DATUM | ||||
HBKID | Short Key for a House Bank | HBKID | CHAR | 5 | HBKID | ||||
COUNC | County Code | COUNC | CHAR | 3 | COUNC | ||||
CITYC | City Code | CITYC | CHAR | 4 | CITYC | ||||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
GFORM | Legal status | GFORM | CHAR | 2 | GFORM | ||||
NIELS | Nielsen ID | NIELS | CHAR | 2 | NIELS | ||||
HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
WT_GROUP1 | Grouping criterion | WT_GROUP | CHAR | 10 | CHAR10 | ||||
DMBTR | Gross amount in Reporting Currency | WT_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | WT_BASE_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QBSHH | Withholding Tax Amount in Reporting Currency | WT_TAX_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | WT_EXMP_AMT | CURR | 15(2) | WERTV8 | ||||
WT_TAXHH | Tax Amount in Reporting Currency | WT_HWSTE | CURR | 15(2) | WERT8 | ||||
WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | WT_EXCLVAT | CURR | 15(2) | WERTV8 | ||||
WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | WT_RBASE | CURR | 15(2) | WERTV8 | ||||
WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | WT_REXMP | CURR | 15(2) | WERTV8 | ||||
SKNTO | Cash discount amount in local currency | WT_SKNTO | CURR | 15(2) | WERT8 | ||||
PROFS | Profession | PROFS | CHAR | 30 | TEXT30 | ||||
CIIU | Economic Code Activity | CIIU | CHAR | 16 | CHAR16 | ||||
ADDITIONAL_INFO | Additional Vendor information | ADDITIONAL_INFO | CHAR | 1 | CHAR1 | ||||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
ALT_PAYEE | Partner ID | PARTNERNO | CHAR | 35 | |||||
GB_CIS_SC_TRDNM | Subcontractor's Trading Name | GB_CIS_SC_TRDNM | CHAR | 64 | CHAR64 | ||||
GB_CIS_SC_FSNM | Subcontractor's First Name | GB_CIS_SC_FSNM | CHAR | 64 | CHAR64 | ||||
GB_CIS_SC_SCNM | Subcontractor's Second Name | GB_CIS_SC_SCNM | CHAR | 64 | CHAR64 | ||||
GB_CIS_SC_INTL | Subcontractor's Last Name | GB_CIS_SC_INTL | CHAR | 64 | CHAR64 | ||||
GB_CIS_SC_VFNNUM | Verification Number | GB_CIS_SC_VFNNUM | CHAR | 20 | CHAR20 | ||||
GB_CIS_SC_UTR | Subcontractor's Unique Tax Reference (UTR) | GB_CIS_SC_UTR | CHAR | 20 | CHAR20 | ||||
GB_CIS_SC_VFNSTS | Sub contractor verification status | GB_CIS_SC_VFNSTS | CHAR | 1 | CHAR1 | ||||
GB_CIS_SCNUM | Numerical Character Field of Length 6 | NUM6 | NUMC | 6 | NUM06 | ||||
BE_BA_5060 | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_BA_5061 | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_BA_5062 | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_BA_5063 | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_CO_TOTAL | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
STENR | Tax Number at Responsible Tax Authority | STENR | CHAR | 18 | CHAR18 | ||||
KVERM | Memo | KVERM | CHAR | 30 | TEXT30 | ||||
BE_NIHIL | Payment Indicator - Fiche- Belgium | BE_NIHIL | CHAR | 1 | |||||
KR_QSREC | Vendor Recipient Type | KR_QSREC | CHAR | 6 | KR_QSREC | ||||
IE_CONTRACT_ID | Contract identifier from Tax Authority | IE_CONTRACT_ID | INT4 | 10 | INT4 | ||||
IE_AMNT_UNDECL | Amount Undeclared | IE_AMNT_UNDECL | CURR | 13(2) | |||||
IE_LST_PRTNR | Last Partner Flag | IE_LST_PRTNR | CHAR | 1 | |||||
US_1099K_TRANS | Number of transactions-1099K | US_1099K_TRANS | INT4 | 10 | |||||
IDWTFIDOC | 0 | ||||||||
BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
BUPLA | Business Place | BUPLA | CHAR | 4 | J_1BBRANCH | ||||
PARTNO_TYPE | Type of partner number | WT_PARTNO_TYPE | CHAR | 1 | WT_PARNO_TYPE | ||||
PARTNERNO | Partner ID | PARTNERNO | CHAR | 35 | |||||
WT_REVERSED | Indicator: Document reversed? | REVERSED | CHAR | 1 | XFELD | ||||
WT_PERIOD | Reporting Period | WT_REPPERIOD | NUMC | 2 | |||||
WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | WITHT | ||||
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | WT_WITHCD | ||||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
ITEM_SOURCE | Data source of item | WT_ITEM_SOURCE | CHAR | 1 | WT_ITEM_SOURCE | ||||
ITEM_REF | Reference to WT item | WT_ITEM_REF | CHAR | 24 | WT_ITEM_REF | ||||
BUDAT | Posting Date in the Document | BUDAT | DATS | 8 | DATUM | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
PARTNER_SEQ_NB | Partner sequential number on Withholding Tax lists | PARTNER_SEQ_NB | NUMC | 6 | |||||
WT_SHORT_ADDR | One-line short form of formatted address | AD_LINE_S | CHAR | 80 | CHAR80 | ||||
WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | XFELD | ||||
WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | XFELD | ||||
WT_OPEN_ITEM | Item status ( open, paid ...) | WT_OPEN_ITEM | CHAR | 4 | |||||
WT_NEWWT | Indicator: Extended withholding tax active | WT_NEWWT | CHAR | 1 | XFELD | ||||
WT_POSTM | Posting time | WT_POSTM | CHAR | 1 | WT_POSTM | ||||
QSREC | Type of recipient | WT_QSREC | CHAR | 2 | WT_QSREC | ||||
HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
WAERS | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
DMBTR | Gross amount in Reporting Currency | WT_DMBTR | CURR | 15(2) | WERT8 | ||||
WRBTR | Amount in Document Currency | WT_WRBTR | CURR | 15(2) | WERT8 | ||||
WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | WT_BASE_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 | ||||
WT_QBSHH | Withholding Tax Amount in Reporting Currency | WT_TAX_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15(2) | WERTV8 | ||||
WT_QSFHH | Amount exempt from withholding tax (in reporting currency) | WT_EXMP_AMT | CURR | 15(2) | WERTV8 | ||||
WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15(2) | WERTV8 | ||||
WT_NETHH | Net amount = Invoice amount - withholding tax amount in LC | WT_NET | CURR | 15(2) | WERTV8 | ||||
WT_NETHB | Net amount = Invoice amount - w/hold.tax amount in doc.crcy | WT_NET1 | CURR | 15(2) | WERTV8 | ||||
WT_TAXHH | Tax Amount in Reporting Currency | WT_HWSTE | CURR | 15(2) | WERT8 | ||||
WT_TAXHB | Tax Amount in Document Currency | WT_FWSTE | CURR | 15(2) | WERT8 | ||||
WT_AMEXCLVAT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | WT_EXCLVAT | CURR | 15(2) | WERTV8 | ||||
WT_AMEXCLVAT1 | Net amount = Invoice amount - VAT in doc.crcy | WT_EXCLVAT1 | CURR | 15(2) | WERTV8 | ||||
WT_AMRBASE | WT base amount excluding taxes ( in reporting currency) | WT_RBASE | CURR | 15(2) | WERTV8 | ||||
WT_AMRBASE1 | WT base amount excluding taxes (doc. cur) | WT_RBASE1 | CURR | 15(2) | WERTV8 | ||||
WT_AMREXMP | Amount Exempt from WH Tax - VAT (in Reporting Currency) | WT_REXMP | CURR | 15(2) | WERTV8 | ||||
WT_AMREXMP1 | Amount Exempt from WH Tax - VAT (in Document Currency) | WT_REXMP1 | CURR | 15(2) | WERTV8 | ||||
WT_XDMBTR | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_XWRBTR | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_XDMBTR1 | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_XWRBTR1 | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_XDMBTR2 | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_XWRBTR2 | Free amount field for country specific | WT_FREE_DMBTR | CURR | 15(2) | WERT8 | ||||
WT_PAYBH | Payment amount in local currency | WT_PAYBH | CURR | 15(2) | WERT8 | ||||
WT_PAYBB | Payment amount in document currency | WT_PAYBB | CURR | 15(2) | WERT8 | ||||
SKNTO | Cash discount amount in local currency | WT_SKNTO | CURR | 15(2) | WERT8 | ||||
WSKTO | Cash discount amount in document currency | WT_WSKTO | CURR | 15(2) | WERT8 | ||||
WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | XFELD | ||||
WT_GRUWTPD | Indicator: Entry posted as 'Grossing up' | WT_GRUWTPD | CHAR | 1 | XFELD | ||||
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | CHAR | 1 | XFELD | ||||
CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR | 10 | CHAR10 | ||||
WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
WT_QSZRT | Exemption rate | WT_EXRT | DEC | 5(2) | PRZ32 | ||||
WT_ISSDT | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATS | 8 | DATUM | ||||
WT_POSIN | Posting indicator | WT_POSIN | CHAR | 1 | WT_POSIN | ||||
XREF2 | Business partner reference key | XREF2 | CHAR | 12 | CHAR12 | ||||
XREF3 | Reference key for line item | XREF3 | CHAR | 20 | CHAR20 | ||||
BLDAT | Document Date in Document | BLDAT | DATS | 8 | DATUM | ||||
XBLNR | Reference Document Number | XBLNR1 | CHAR | 16 | XBLNR1 | ||||
BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
GSBER | Business Area | GSBER | CHAR | 4 | GSBER | GSB | |||
HKONT | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
VORGN | Transaction Type for General Ledger | VORGN | CHAR | 4 | VORGN | ||||
SGTXT | Item Text | SGTXT | CHAR | 50 | TEXT50 | ||||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
WT_PAYDT | Payment date | WT_PAYDT | DATS | 8 | DATE | ||||
UMSKS | Special G/L Transaction Type | UMSKS | CHAR | 1 | UMSKS | ||||
UMSKZ | Special G/L Indicator | UMSKZ | CHAR | 1 | UMSKZ | ||||
ZUMSK | Target Special G/L Indicator | DZUMSK | CHAR | 1 | UMSKZ | ||||
BSCHL | Posting Key | BSCHL | CHAR | 2 | BSCHL | ||||
XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
XCPDD | Indicator: Address and bank data set individually | XCPDD | CHAR | 1 | XFELD | ||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1 | SHKZG | ||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
REBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | REBZJ | NUMC | 4 | GJAHR | GJAHR | |||
REBZZ | Line Item in the Relevant Invoice | REBZZ | NUMC | 3 | BUZEI | ||||
REBZT | Follow-On Document Type | REBZT | CHAR | 1 | REBZT | ||||
SECCO | Section Code | SECCO | CHAR | 4 | SECCO | SECCO_ABA | |||
KURSF | Exchange rate | KURSF | DEC | 9(5) | EXCRT | KURSF | |||
WT_GROUP1 | Grouping criterion | WT_GROUP | CHAR | 10 | CHAR10 | ||||
WT_FREE1 | Free for country specific field | WT_FREE | CHAR | 10 | |||||
ZFBDT | Baseline Date for Due Date Calculation | DZFBDT | DATS | 8 | DATUM | ||||
QSCOD | Official Withholding Tax Code | QSCOD | CHAR | 4 | CHAR4 | ||||
BUKRS_ORG | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
LIFNR_ORG | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
KUNNR_ORG | Customer Numbers | KUNNR | CHAR | 10 | ALPHA | KUNNR | KUN | C_KUNNR | |
US_INFO_1042_00 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_REPORT_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
US_INFO_1042_10 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_CONT_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
US_CONT_TELNO | Phone number of person responsible for company area | TELE | CHAR | 12 | CHAR12 | ||||
US_INFO_1042_20 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_PAYER_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
US_PAYER_TAXNO | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
US_INFO_1042_30 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_TRANS_TEST | File type indicator | WT_TEST_FILE | CHAR | 4 | WT_US_TEST_FILE | ||||
US_TRANS_AGENT | Withholding Agent's EIN indicator | WT_EIN_IND | NUMC | 1 | WT_US_EIN_IND | ||||
US_TRANS_NAME | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
US_TRANS_STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
US_TRANS_CITY | City | CITY | CHAR | 25 | CITY | ||||
US_TRANS_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
US_TRANS_PSTLZ | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
US_TRANS_TAXNO | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
US_TCC | Transmitter Control | WT_T_CTRL | CHAR | 5 | CHAR5 | ||||
US_INFO_1099_10 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_VENDOR_STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
US_VENDOR_STCD2 | Tax Number 2 | STCD2 | CHAR | 11 | STCD2 | ||||
US_VENDOR_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
US_INFO_1099_20 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
US_MIN_FED | Minimum Amount Federal Tax | WT_MINTAX | CURR | 13(2) | WERT7 | ||||
US_MIN_ROYAL | Minimum Base Amount - Royalties | WT_MBASE2 | CURR | 13(2) | WERT7 | ||||
US_MIN_DIVID | Minimum Base Amount - Dividends | WT_MBASE8 | CURR | 13(2) | WERT7 | ||||
US_MIN_DIRECT | Minimum Base Amount - Direct Sales | WT_MBASE9 | CURR | 13(2) | WERT7 | ||||
US_MIN_INT_GEN | Minimum Base Amount - Interest income | WT_MBASE1J | CURR | 13(2) | WERT7 | ||||
US_MIN_INT_BUS | Minimum Base Amount - Interest income for trade and business | WT_MBASE1I | CURR | 13(2) | WERT7 | ||||
US_MIN_G_UNEMPLOY | Minimum Base Amount - Unemployment | WT_MBASE1G | CURR | 13(2) | WERT7 | ||||
US_MIN_G_TAX_REFUND | Minimum Base Amount - State and Local Tax Refund | WT_MBASE2G | CURR | 13(2) | WERT7 | ||||
US_MIN_G_OTH_GRANT | Minimum Base Amount - Other Taxable Grant | WT_MBASE5G | CURR | 13(2) | WERT7 | ||||
US_MIN_G_ATAA_PYMNT | Minimum Base Amount - Other Taxable Grant | WT_MBASE5G | CURR | 13(2) | WERT7 | ||||
US_INFO_1099_30 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_TRANS_NAME1 | Name 1 | WT_NAME1 | CHAR | 40 | CHAR40 | ||||
US_TRANS_NAME2 | Name 2 | WT_NAME2 | CHAR | 40 | CHAR40 | ||||
US_TRANS_TCC | Transmitter Control | WT_T_CTRL | CHAR | 5 | CHAR5 | ||||
US_TRANS_TIN | Character Length 11 | CHAR11 | CHAR | 11 | CHAR11 | ||||
US_CONTACT_PERS | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
US_CONTACT_TELNO | Phone number of person responsible for company area | TELE | CHAR | 12 | CHAR12 | ||||
US_CONTACT_EMAIL | E-mail address | WT_EMAIL | CHAR | 35 | CHAR35 | ||||
US_COMP_NAME1 | Name 1 | WT_NAME1 | CHAR | 40 | CHAR40 | ||||
US_COMP_NAME2 | Name 2 | WT_NAME2 | CHAR | 40 | CHAR40 | ||||
US_COMP_STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
US_COMP_CITY | City | ORT01 | CHAR | 25 | TEXT25 | ||||
US_COMP_STATE | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
US_TRANS_POST | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
US_INFO_1099_40 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_PAYER_AGENT | Payer (P) / Transfer Agent (A) | WT_US_PAYER_AGENT | CHAR | 1 | WT_US_AGENT_OR_PAYER | ||||
US_PAYER_NAME1 | Name 1 | WT_NAME1 | CHAR | 40 | CHAR40 | ||||
US_PAYER_NAME2 | Name 2 | WT_NAME2 | CHAR | 40 | CHAR40 | ||||
US_PAYER_CTRL | Payer Name Control | WT_P_CTRL | CHAR | 4 | CHAR4 | ||||
US_PAYER_STRAS | House number and street | STRAS_GP | CHAR | 35 | TEXT35 | ||||
US_PAYER_CITY | City | ORT01 | CHAR | 25 | TEXT25 | ||||
US_PAYER_REGIO | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
US_PAYER_POST | Postal Code | PSTLZ | CHAR | 10 | PSTLZ | ||||
US_PAYER_TELNO | Phone number of person responsible for company area | TELE | CHAR | 12 | CHAR12 | ||||
US_PAYER_TIN | Character Length 11 | CHAR11 | CHAR | 11 | CHAR11 | ||||
US_INFO_1099_50 | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_FILE_COMBINE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_FILE_TEST | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_FILE_TAPE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_FILE_CORR_IND | Correction File Indicator | WT_CORR_IND | CHAR | 1 | WT_CORR_IND | ||||
US_FILE_TM_NO | Transmitter Media Number | WT_TM_NO | CHAR | 6 | CHAR6 | ||||
US_ALPHA_REPLACE | Alpha Replacement Co | WT_F_ALPHA | CHAR | 2 | CHAR02 | ||||
US_IRS_FNAME | IRS File Name | WT_F_EFILE | CHAR | 15 | CHAR15 | ||||
US_APPL_FILE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_APPL_FNAME | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
US_LOCAL_FILE | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_LOCAL_FNAME | Character field of length 40 | CHAR40 | CHAR | 40 | CHAR40 | ||||
US_AGENT_NAME | Withholding Tax Agent Contact Name | US_1042_AGENT_NAME | CHAR | 45 | CHAR45 | ||||
US_DEPT_TITLE | Withholding Agent's Department Title | US_1042_DEPT_NAME | CHAR | 45 | CHAR45 | ||||
US_INFO_MULTI | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_CONT_MULTI | Check Box | XFELD_US | CHAR | 1 | XFELD | ||||
US_CONT_COMPANY | Company Code | BUKRS_US | CHAR | 4 | BUKRS | ||||
US_REC_TRUNC | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_MIN_CHECK | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
US_INFO_FILLER | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
US_FILLER_PSE | Payment Settlement Entity | US_FILER_PSE | CHAR | 1 | XFELD | ||||
US_FILLER_EPF | Electronic Payment Facilitator | US_FILER_EPF | CHAR | 1 | XFELD | ||||
US_FILLER_TPP | Indicator to check if Filer is TPP | US_FILER_TPP | CHAR | 1 | XFELD | ||||
US_PSE_NAME | Name of the PSE | US_PSE_NAME | CHAR | 30 | TEXT30 | ||||
US_PSE_PHONE | Telephone Number of the PSE | US_PSE_PHONE | CHAR | 12 | CHAR12 | ||||
US_MIN_TRANS | Minimum Number of Transactions | US_MIN_TRANS | NUMC | 3 | US_MIN_TRANS | ||||
US_MIN_AMT | Minimum Amount | US_MIN_AMT | CURR | 13(2) | US_MIN_AMT | ||||
US_POS_PERIOD | Posting period | US_POS_PERIOD | NUMC | 2 | |||||
US_TRANS_PAYMT | Check whether transaction type is payment card | US_TRANS_PAYMT | CHAR | 1 | XFELD | ||||
US_TRANS_TPN | Check whether transaction is third party network | US_TRANS_TPN | CHAR | 1 | XFELD | ||||
IT_KANTIVA | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
IT_ENASARCO | General Ledger Account | HKONT | CHAR | 10 | ALPHA | SAKNR | |||
IT_TAX_NO_SUBJ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | MWSKZ | ||||
IT_RF07_BUKRS | Company Code | BUKRS | CHAR | 4 | BUKRS | BUK | C_T001 | ||
IT_RF07_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
IT_RF07_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
IT_RF07_CAUS | Modello 770 - Reason for payment of service | CAUS | CHAR | 1 | CHAR01 | ||||
IT_RF07_NASSC | Annual amount not subject to WT on the basis of std. system | NASSC | CHAR | 13 | CHAR13 | ||||
IT_RF07_CDINAIL | Withholding tax in Italy : Modello 770 - additional data | CDINAIL | CHAR | 10 | CHAR10 | ||||
IT_RF07_DTINIZ | Starting date of INAIL insurance covering | DTINIZ | DATS | 8 | DATE | ||||
IT_RF07_DTFINE | Ending date of INAIL insurance covering | DTFINE | DATS | 8 | DATE | ||||
IT_RF07_CDCOMU | Municipal code | CDCOMU | CHAR | 4 | CHAR04 | ||||
IT_REP_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | ALPHA | LIFNR | LIF | KRED_C | |
IT_REP_LAND1 | Country Key | LAND1 | CHAR | 3 | LAND1 | LND | |||
IT_REP_SEXKZ | Key for the Sex of the Person Subject to Withholding Tax | SEXKZ | CHAR | 1 | SEXKZ | ||||
IT_REP_NAME1 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
IT_REP_NAME2 | Name | NAME1 | CHAR | 30 | TEXT30 | ||||
IT_REP_GBDAT | Date of birth of the person subject to withholding tax | GBDAT_Q | DATS | 8 | DATUM | ||||
IT_REP_GBORT | Place of birth of the person subject to withholding tax | GBORT_Q | CHAR | 25 | TEXT25 | ||||
IT_REP_CMDOM | City | ORT01 | CHAR | 25 | TEXT25 | ||||
IT_REP_PRDOM | STATE (State, Province, County) | REGIO | CHAR | 3 | REGIO | ||||
IT_REP_INDOM | House number and street | STRAS | CHAR | 30 | TEXT30 | ||||
ES_FILL_DME | Checkbox | XFELD | CHAR | 1 | XFELD | ||||
ES_INV_DATE | Update date for table QSTRE from invoice document | WT_QSTRE_INV_DATE | NUMC | 1 | WT_QSTRE_INV_DATE | ||||
ES_PYMT_DATE | Update date for table QSTRE from payment document | WT_QSTRE_PYMT_DATE | NUMC | 1 | WT_QSTRE_PYMT_DATE | ||||
ES_QSTRE_DATE | Field of type DATS | DATS | DATS | 8 | DATS | ||||
ES_OUTPUT | Output option for ES/PT | WT_ES_OUTPUT | NUMC | 1 | WT_ES_OUTPUT | ||||
ES_DECL | Declaration for Spain | WT_ES_DECL | NUMC | 1 | WT_ES_DECL | ||||
ES_ID_DECL | ID of the declaration | WT_ES_ID_DECL | NUMC | 13 | NUM13 | ||||
ES_ID_PRV_DEC | ID of the previous declaration | WT_ES_ID_PRV_DEC | NUMC | 13 | NUM13 | ||||
ES_NIF_WH_AG | NIF of withholding agent | WT_ES_NIF_WH_AG | CHAR | 16 | CHAR16 | ||||
ES_NAME_WH_AG | Name of withholding agent | WT_ES_NAME_AG | CHAR | 40 | CHAR_40 | ||||
ES_TEL | Telephone number | WT_ES_TEL | NUMC | 9 | NUM9 | ||||
ES_CONTACT_PERS | Contact person | WT_ES_PERS | CHAR | 40 | CHAR_40 | ||||
ES_TAX_DEPT | Provincial tax code | FPRCD | CHAR | 3 | FPRCD | ||||
KR_WT_TYPE1 | Indicator for withholding tax type | WITHT | CHAR | 2 | WITHT | ||||
KR_WT_TYPE2 | Indicator for withholding tax type | WITHT | CHAR | 2 | WITHT | ||||
KR_WT_CODE1 | Withholding tax code | WT_WITHCD | CHAR | 2 | WT_WITHCD | ||||
KR_WT_CODE2 | Withholding tax code | WT_WITHCD | CHAR | 2 | WT_WITHCD | ||||
KR_WT_DATE | Reporting Date for Tax Report | MLDDT_BSET | DATS | 8 | DATUM | ||||
KR_WT_PYDT1 | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
KR_WT_PYDT2 | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
KR_WT_SECCO1 | Section Code | SECCO | CHAR | 4 | SECCO | SECCO_ABA | |||
KR_WT_SECCO2 | Section Code | SECCO | CHAR | 4 | SECCO | SECCO_ABA | |||
KR_WT_QBSHH | Withholding Tax Amount in Reporting Currency | WT_TAX_AMT | CURR | 15(2) | WERTV8 | ||||
VE_L_BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
VE_U_BLART | Document Type | BLART | CHAR | 2 | BLART | BAR | |||
VE_CERTNUMBER | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
VE_CPUDT | Day On Which Accounting Document Was Entered | CPUDT | DATS | 8 | DATUM | ||||
VE_CPUTM | Time of Entry | CPUTM | TIMS | 6 | UZEIT | ||||
VE_TAXHB | Tax Amount in Document Currency | FWSTE | CURR | 13(2) | WERT7 | ||||
VE_TAXHH | Tax Amount in Local Currency | HWSTE | CURR | 13(2) | WERT7 | ||||
VE_CERT_RGN_FLG | Reprint the Certificate? | CERT_RGN_FLG | CHAR | 1 | XFELD | ||||
VE_DM_HDR | Text field, length 35 | CHAR_35 | CHAR | 35 | CHAR_35 | ||||
VE_CERT_HDR | Text field, length 35 | CHAR_35 | CHAR | 35 | CHAR_35 | ||||
VE_STCD1 | Tax Number 1 | STCD1 | CHAR | 16 | STCD1 | ||||
VE_CNUM | Document Header Text | BKTXT | CHAR | 25 | TEXT25 | ||||
VE_WT_RATE | Withholding tax rate | WT_QSATZ | DEC | 7(4) | PRZ34 | ||||
GB_PERIOD_END_DATE | New CIS Return - End date for a return Period | GB_PERIOD_END_DATE | DATS | 8 | DATS | ||||
GB_NIL_RETURN_INDICATOR | Specifies if the current return is a Nil Return or n | GB_NIL_RETURN_INDICATOR | CHAR | 1 | XFELD | ||||
GB_EMPSTAT_VFD_DCLRTN | Employment Status Declaration | GB_EMPSTAT_VFD_DCLRTN | CHAR | 1 | XFELD | ||||
GB_SC_VFD_DCLRTN | Subcontractor Verification Declaration | GB_SC_VFD_DCLRTN | CHAR | 1 | XFELD | ||||
GB_INFO_CRCT_DCLRTN | Information Correct Declaration | GB_INFO_CRCT_DCLRTN | CHAR | 1 | XFELD | ||||
GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | CHAR | 1 | XFELD | ||||
GB_RETURN_HDR | Text field, length 35 | CHAR_35 | CHAR | 35 | CHAR_35 | ||||
GB_DCLRTN_HDR | Text field, length 35 | CHAR_35 | CHAR | 35 | CHAR_35 | ||||
GB_CIS_RTN_PSWRD | Password for the Return filing | GB_CIS_RTN_PSWRD | CHAR | 25 | CHAR25 | ||||
GB_CIS_GFF_SNDRID | Sender Id for GFF EDI Transmission | GB_GFF_SNDR_ID | CHAR | 35 | CHAR35 | ||||
GB_CIS_GFF_RCVRID | GB CIS GFF Transmission Receiver Id | GB_GFF_RCVR_ID | CHAR | 35 | CHAR35 | ||||
GB_FILE_HDR | Data Element Type CHAR Length 35 | CHAR35 | CHAR | 35 | CHAR35 | ||||
GB_CIS_ICR | Text field length 14 | CHAR14 | CHAR | 14 | CHAR14 | ||||
GB_CIS_TEST_TRNS | TEST TRANSMISSION FLAG | CIS_TEST_TRANS | CHAR | 1 | XFELD | ||||
ID_WT_PERIOD | Reporting Period of Electronic Tax Return | UMSVDPER | NUMC | 2 | UMSVDPER | ||||
ID_WT_YEAR | Reporting Year of Electronic Tax Return | UMSVDYEA | NUMC | 4 | UMSVDYEA | ||||
ID_WT_CORRECTION | Number of correction | CORR_NUMBER | NUMC | 1 | NUM01 | ||||
ID_WT_FORMCODE | 30 Characters | CHAR30 | CHAR | 30 | CHAR30 | ||||
ID_WT_RATE | Withholding tax rate | WT_QSATZ | DEC | 7(4) | PRZ34 | ||||
ID_WT_ADDRESS | Char255 | CHAR255 | CHAR | 255 | CHAR255 | ||||
ID_WT_SERVICE1 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_SERVICE2 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_SERVICE3 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_SERVICE4 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_SERVICE5 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_SERVICE6 | Version Number Component | CHAR2 | CHAR | 2 | CHAR2 | ||||
ID_WT_ESTPERC | Percentage Subject to Withholding Tax | QPROZ | DEC | 5(2) | PRZ32 | ||||
ID_WT_GROSSAMT | Net amount 2 = Invoice amount - VAT ( in Reporting currency) | WT_EXCLVAT | CURR | 15(2) | WERTV8 | ||||
BE_CONTACT_ID | Contact Person Name | BE_CONTACT_ID | CHAR | 34 | BE_CONTACT_ID | ||||
BE_CONTACT_EM | Email Address of the Contact Person | BE_CONTACT_EM | CHAR | 44 | BE_CONTACT_EM | ||||
BE_MINBASE | Minimum Base Amount | BE_MINBASE | CURR | 13(2) | BE_MINBASE | ||||
BE_REPORTYEAR | Reporting Year in the Withholding Tax Return | BE_REPORTYEAR | NUMC | 4 | BE_REPORTYEAR | ||||
BE_REPORTDATE | Date of Report - Fiche (Belgium) | BE_REPORTDATE | DATS | 8 | DATUM | ||||
BE_SEQ_NUM | Sequential Number for Fiche - Belgium | BE_SEQ_NUM | CHAR | 4 | |||||
BE_CORR_INDICATOR | Correction Indicator for Withholding Tax Return | BE_CORR_INDICATOR | CHAR | 1 | BE_CORR_INDICATOR | ||||
BE_TEST_RUN | Test Run Indicator - Belgium | BE_TEST_RUN | CHAR | 1 | |||||
BE_CORR_REFERENCE | Reference Number for the Correction | BE_CORR_REFERENCE | CHAR | 6 | BE_CORR_REFERENCE | ||||
BE_NIHIL | Payment Indicator - Fiche- Belgium | BE_NIHIL | CHAR | 1 | |||||
BE_HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | WAERS | ||||
BE_INFO_MULTI | Long Field Label | SCRTEXT_L | CHAR | 40 | SCRTEXT_L | ||||
BE_CONT_MULTI | Multiple Company Codes | XFELD_BE | CHAR | 1 | XFELD | ||||
BE_CONT_COMPANY | Leading Company Code | BUKRS_BE | CHAR | 4 | BUKRS | ||||
TH_PAYER | Tax Payer type | TH_PAYER | NUMC | 1 | TH_PAYER |
Key field | Non-key field |
How do I retrieve data from SAP structure IDWTINTDME using ABAP code?
As IDWTINTDME is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on IDWTINTDME as there is no data to select.How to access SAP table IDWTINTDME
Within an ECC or HANA version of SAP you can also view further information about IDWTINTDME and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects