SAP Package ID-FI-WT
Withholding Tax reporting
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The package ID-FI-WT (Withholding Tax reporting) is a standard package in SAP ERP. It belongs to the parent package APPL.
Technical Information
| Package | ID-FI-WT |
| Short Text | Withholding Tax reporting |
| Parent Package | APPL |
Function Groups
SAP Package ID-FI-WT contains 5 function groups.
| CIS_SC_VERIFY | CIS Vendor Verification Program |
|---|---|
| FI_WT_US | Withholding Tax - US |
| FQSRTOOL | Withholding Tax Reporting Tool |
| IDUS_FI | Financial Accounting US |
| WT_DMEE_JP | EXit for the WT for Japan |
Transactions
SAP Package ID-FI-WT contains 5 transactions.
| CISV | CIS Vendor Verification Process |
|---|---|
| CISVU | Update Vendor master |
| S_P00_07000134 | Generic Withholding Tax Reporting |
| WTNR | w/tax certificate number range |
| WTOG | define output group |
Database Tables
SAP Package ID-FI-WT contains 10 database tables.
| CIS_VF_EXT | Extension Table for CIS Sub contractors |
|---|---|
| FIWT_PARTNR_EXM | Table for Vendor specific threshold amounts |
| IDWT_ADD_VARIANT | Additional variant contents for WT generic tool |
| IDWT_CIS_HEADER | Header fields for CIS Transmission |
| IDWT_COND_CHK | Condition check table for WT generic tool |
| IDWTNAVIG | Navigation Table for the Withholding Tax Reporting Tool |
| IDWTNAVIGT | Text table for IDWTNAVIG |
| J_11042S_US | Authority for Exemption/Reason for Exemption (US) |
| T059ID01 | Withholding Tax Output Group Description |
| T059ID01T | Texts in Withholding Tax Output Group |
Views
SAP Package ID-FI-WT contains 5 views.
| V_IDWTNAVIG | Maintenance View for IDWTNAVIG - Withholding Tax Reporting |
|---|---|
| V_J_11042S_US | Authority for Exemption/Reason for Exemption (US) |
| V_T059ID01 | Define Output Groups |
| VSH_T059ID01 | View for search help |
| VV_T001G_RP_V5 | Sender Details |
Structures
SAP Package ID-FI-WT contains 32 structures.
| CIS_VERIFY | Structure for CIS Vendor verification - Vendor Info |
|---|---|
| GSS_RFIDYYWT_PDF | Withholding Tax PDF Form (USA) |
| IDWT_CHAR_RANGE | Charecter Range |
| IDWT_CIS_TRANS_HEADER | Structure Holding CIS Transmission parameters |
| IDWT_CIS_VALIDN_IF | Interface structure for New GB CIS |
| IDWT_DOCU | Specific documentation and help description for Generic tool |
| IDWT_NUM_RANGE | Structure for Numerical range |
| IDWTADD | Country speicific additional info for DME file |
| IDWTADD_ES | Spain (ES) country specific additional fields |
| IDWTADD_GB | Additional Parameters for WT Reporting UK |
| IDWTADD_IT | IT (Italy) country specific field for DME file |
| IDWTADD_KR | Korean structure for Smartforms in Global WT tool |
| IDWTADD_US | US country specific additional information |
| IDWTADD_VE | Venezuela country specific additional information |
| IDWTADDR | Address of Company, Business Place, and Vendor or Customer |
| IDWTCOMPCD | Company Code and Country Data for Withholding Tax Report |
| IDWTCOMPCD_ADD | Additional Comapny code specifc fields for WT Reporting |
| IDWTCOMPCD_ADD_BE | Additional Company Code Specific Data for WT Reporting (BE) |
| IDWTCOMPCD_ADD_GB | Additional Company Code Specific Data for CIS Reporting (GB) |
| IDWTCOMPCD_ADD_VE | Additional Company Code Specific Data for WT Reporting (VE) |
| IDWTERROR | Error Information |
| IDWTFIDOC | Withholding Tax Data from FI Documents |
| IDWTGLOB | Global Data for Withholding Tax Report |
| IDWTINTALL | Interface to All Tools |
| IDWTINTDME | Interface to DME Engine |
| IDWTINTDMEG | Global Parameters for DME Engine |
| IDWTINTDMEP | Interface for Global Parameters for DME Engine |
| IDWTINTFORM | Interface to Tools for Printing Certificates |
| IDWTPARTNER | Withholding Tax Type, Code, and Vendor/Customer Master Data |
| IDWTPARTNERADD | Partner level additional fields for Withholding Tax |
| IDWTPARTNERADD_GB | Partner level additional data captured for WT UK |
| QSTRMAIN | Line Item Data Structure for Extended W/holding Tax Report. |
Programs
SAP Package ID-FI-WT contains 5 programs.
| IDWT_CIS_UPDATE_VENDOR | Vendor Master Data Update (United Kingdom) |
|---|---|
| IDWT_CIS_VERIFY_SC | Vendor Verification (United Kingdom) |
| RFIDWWWT | Withholding tax reporting tool - User program pattern |
| RFIDYYWT | Generic Withholding Tax Reporting |
| SAPCIS_0100 | Mod. Pool SAPCIS_0100 |
Search Helps
SAP Package ID-FI-WT contains 2 search helps.
| SH_T059ID01_CUST | Display relevant customizing keys for 1 country+output grp |
|---|---|
| SH_T059ID01_GROUP | display the relevant Withholding tax Output groups |
Message Classes
SAP Package ID-FI-WT contains 1 message classes.
| ID_WT | International Development - Withholding Tax Reporting Tool |
|---|