SAP Package ID-FI-WT
Withholding Tax reporting
Recommended Now
Fire TV Stick Lite Essentials Bundle
This bundle contains Amazon Fire TV Stick Lite and Mission USB Power Cable. The USB power cable eliminates the need to find an AC outlet near your TV by powering Amazon Fire TV directly from your TV's USB port. Includes special power management circuitry that enhances the peak power capability of the USB port by storing excess energy and then releasing it as needed.
Check it out on amazon.com →
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 |
|---|