IDWTINTDMEG SAP (Global Parameters for DME Engine) Structure details
Description: Global Parameters for DME Engine
Structure field list including key, data, relationships and ABAP select examples
IDWTINTDMEG 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 "Global Parameters for 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_IDWTINTDMEG TYPE IDWTINTDMEG.
The IDWTINTDMEG table consists of various fields, each holding specific information or linking keys about Global Parameters for DME Engine data available in SAP. These include WT_OUTPUT_GRP (Process Type), WT_OUTPUT_CUST (Output Group), WT_OG_TITEL1 (List Header 1), WT_OG_TITEL2 (List Header 2).. 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: Can Be Enhanced (Deep)
SAP IDWTINTDMEG 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 |
IDWTINTALL | 0 | ||||||||
WT_OUTPUT_GRP | Process Type | WT_OUTPUT_GRP | CHAR | 10 | WT_OUTPUT_GROUP | ||||
WT_OUTPUT_CUST | Output Group | WT_OUTPUT_CUST | CHAR | 3 | |||||
WT_OG_TITEL1 | List Header 1 | WT_REPTITLE1 | CHAR | 70 | WT_TITLE | ||||
WT_OG_TITEL2 | List Header 2 | WT_REPTITLE2 | CHAR | 70 | WT_TITLE | ||||
WT_SC_REP_FROM | First Date of Reporting Period | WT_REPORT_FROM | DATS | 8 | |||||
WT_SC_REP_TO | Last Date of Reporting Period | WT_REPORT_TO | DATS | 8 | |||||
WT_SC_REP_PER | Divide Output List into Subperiods | WT_SC_REP_TEXT | CHAR | 20 | REPORTING_PERIOD | ||||
WT_SC_ALTCURR | Currency Key | WAERS | CUKY | 5 | WAERS | FWS | |||
WT_SC_CONVDATE | Date | DATUM | DATS | 8 | DATUM | ||||
WT_SC_REF_INTER | Reference Number for Intermediaries | WT_REF_INTER | CHAR | 30 | |||||
IDWTADD | 0 | ||||||||
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 | ||||
IDWTINTDMEP | 0 | ||||||||
WT_SC_FILE_NULL | Exclude Zero Amounts from File | WT_SC_FILE_NULL | CHAR | 1 | XFELD |
Key field | Non-key field |
How do I retrieve data from SAP structure IDWTINTDMEG using ABAP code?
As IDWTINTDMEG 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 IDWTINTDMEG as there is no data to select.How to access SAP table IDWTINTDMEG
Within an ECC or HANA version of SAP you can also view further information about IDWTINTDMEG 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