IDWTPARTNER SAP (Withholding Tax Type, Code, and Vendor/Customer Master Data) Structure details
Description: Withholding Tax Type, Code, and Vendor/Customer Master Data
Structure field list including key, data, relationships and ABAP select examples
IDWTPARTNER 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 "Withholding Tax Type, Code, and Vendor/Customer Master Data" 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_IDWTPARTNER TYPE IDWTPARTNER.
The IDWTPARTNER table consists of various fields, each holding specific information or linking keys about Withholding Tax Type, Code, and Vendor/Customer Master Data data available in SAP. These include PARTNO_TYPE (Type of partner number), PARTNERNO (Partner ID), WT_PERIOD (Reporting Period), MONA (Posting date calendar month).. 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 IDWTPARTNER 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 |
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | 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 | Assigned to domain | WITHT | |||
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | Assigned to domain | WT_WITHCD | |||
QLAND | Withholding Tax Country Key | QLAND | CHAR | 3 | Assigned to domain | QLAND | |||
QLTXT | Country for the Withholding Tax | WT_QLTXT | CHAR | 30 | TXT30 | ||||
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
KUNNR | Customer Numbers | KUNNR | CHAR | 10 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | ISOLA | SPRAS | SPR | H_T002 |
BRSCH | Industry key | BRSCH | CHAR | 4 | Assigned to domain | 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 | Assigned to domain | ALPHA | RCOMP | PGS | |
STCEG | VAT Registration Number | STCEG | CHAR | 20 | STCEG | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
WERKS | Plant | WERKS_D | CHAR | 4 | Assigned to domain | WERKS | WRK | H_T001W_C | |
DTAMS | Indicator for Data Medium Exchange | DTAMS | CHAR | 1 | DTAMS | ||||
ADDRNUMBER | Address number | AD_ADDRNUM | CHAR | 10 | Assigned to domain | 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 | TSAD3 | 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 | ADRCITY | ALPHA | CITY_CODE | ||
CITYP_CODE | District code for City and Street file | AD_CITYPNM | CHAR | 8 | ADRCITYPRT | 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 | ADRCITY | ALPHA | CITY_CODE | ||
CHCKSTATUS | City file test status | AD_CHECKST | CHAR | 1 | AD_CHECKST | ||||
REGIOGROUP | Regional structure grouping | REGIOGROUP | CHAR | 8 | ADRREGGRP | 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 | TSAD12 | 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 | ADRCITY | ALPHA | CITY_CODE | ||
PO_BOX_REG | Region for PO Box (Country, State, Province, ...) | AD_POBXREG | CHAR | 3 | T005S | REGIO | |||
PO_BOX_CTY | PO box country | AD_POBXCTY | CHAR | 3 | T005 | 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 | TZONE | ZONE | |||
STREET | Street | AD_STREET | CHAR | 60 | TEXT60 | CLSTRTNAME | |||
DONT_USE_S | Street Address Undeliverable Flag | AD_NO_USES | CHAR | 4 | TSAD12 | AD_NO_USE | |||
STREETCODE | Street Number for City/Street File | AD_STRNUM | CHAR | 12 | ADRSTREET | ALPHA | STRT_CODE | ||
STREETABBR | (Not Supported) Abbreviation of Street Name | AD_STRABBR | CHAR | 2 | ADRSTRTYPE | 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 | T005 | LAND1 | LND | ||
LANGU | Language Key | SPRAS | LANG | 1 | T002 | ISOLA | SPRAS | SPR | H_T002 |
REGION | STATE (State, Province, County) | REGIO | CHAR | 3 | T005S | 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 | TSAD6 | 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 | TTZZ | 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 | T002 | 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 | ADDRC_DELI_SERV | 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 | ADRCOUNTY | ALPHA | CNTY_CODE | ||
COUNTY | County | AD_COUNTY | CHAR | 40 | TEXT40 | CLTCNTYNAME | |||
TOWNSHIP_CODE | Township code for Township | AD_TWSHPNUM | CHAR | 8 | ADRTOWNSHIP | ALPHA | TWSHP_CODE | ||
TOWNSHIP | Township | AD_TOWNSHIP | CHAR | 40 | TEXT40 | CLTWSHPNAME | |||
DEFLT_COMM | Communication Method (Key) (Business Address Services) | AD_COMM | CHAR | 3 | TSAC | 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 | Assigned to domain | J_1AFITP | |||
STCDT | Tax Number Type | J_1ATOID | CHAR | 2 | Assigned to domain | J_1ATOID | |||
KUKLA | Customer classification | KUKLA | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | GESTYP | |||
J_1KFTIND | Type of Industry | INDTYP | CHAR | 30 | Assigned to domain | INDTYP | |||
QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | 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 | Assigned to domain | 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 | Assigned to domain | HBKID | |||
COUNC | County Code | COUNC | CHAR | 3 | Assigned to domain | COUNC | |||
CITYC | City Code | CITYC | CHAR | 4 | Assigned to domain | CITYC | |||
RPMKR | Regional Market | RPMKR | CHAR | 5 | RPMKR | ||||
GFORM | Legal status | GFORM | CHAR | 2 | Assigned to domain | GFORM | |||
NIELS | Nielsen ID | NIELS | CHAR | 2 | Assigned to domain | NIELS | |||
HWAER | Reporting currency ( local or alternative ) | WT_HWAER | CUKY | 5 | Assigned to domain | 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 | Assigned to domain | 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 |
Key field | Non-key field |
How do I retrieve data from SAP structure IDWTPARTNER using ABAP code?
As IDWTPARTNER 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 IDWTPARTNER as there is no data to select.How to access SAP table IDWTPARTNER
Within an ECC or HANA version of SAP you can also view further information about IDWTPARTNER 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