MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
* |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
* |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
DATHER |
|
Data Origin for Table QSTRE |
QSDATHER |
CHAR |
1 |
|
FPRCD |
|
Provincial tax code |
FPRCD |
CHAR |
3 |
|
QSREP |
|
Recipient Code for Recipient Type |
QSREP |
CHAR |
3 |
|
QEKAR |
|
Income Type |
QEKAR |
CHAR |
4 |
* |
KZDPC |
|
Ind.fr Donations/Pyts on Act (Donativos/Pagos) fr Wth.Tx Rep |
QSKZDPC |
CHAR |
1 |
|
STECD |
|
Tax Number 1 |
STCD1 |
CHAR |
16 |
|
STCEG |
|
VAT Registration Number |
STCEG |
CHAR |
20 |
|
NAME1 |
|
Name 1 |
NAME1_GP |
CHAR |
35 |
|
NAME2 |
|
Name 2 |
NAME2_GP |
CHAR |
35 |
|
ORT01 |
|
City |
ORT01_GP |
CHAR |
35 |
|
PSTLZ |
|
Postal Code |
PSTLZ |
CHAR |
10 |
|
STRAS |
|
House number and street |
STRAS_GP |
CHAR |
35 |
|
GBDAT |
|
Date of birth of the person subject to withholding tax |
GBDAT_Q |
DATS |
8 |
|
GBORT |
|
Place of birth of the person subject to withholding tax |
GBORT_Q |
CHAR |
25 |
|
GBPRO |
|
Native Region of the Party Subject to Withholding Tax |
GBPRO_Q |
CHAR |
3 |
|
SEXKZ |
|
Key for the Sex of the Person Subject to Withholding Tax |
SEXKZ |
CHAR |
1 |
|
STKZN |
|
Natural Person |
STKZN |
CHAR |
1 |
|
QLAND |
|
Withholding Tax Country Key |
QLAND |
CHAR |
3 |
* |
QPROZ |
|
Percentage Subject to Withholding Tax |
QPROZ |
DEC |
5 |
|
BUDAT |
|
Posting Date in the Document |
BUDAT |
DATS |
8 |
|
QSSKZ |
|
Withholding Tax Code |
QSSKZ |
CHAR |
2 |
* |
QSZNR |
|
Certificate Number of the Withholding Tax Exemption |
QSZNR |
CHAR |
10 |
|
WRBTR |
|
Amount in document currency |
WRBTR |
CURR |
13 |
|
DMBTR |
|
Amount in Local Currency |
DMBTR |
CURR |
13 |
|
QSSHB |
|
Withholding Tax Base Amount |
QSSHB |
CURR |
13 |
|
QSSHH |
|
Withholding Tax Base Amount (Local Currency) |
QSSHH |
CURR |
13 |
|
QBSHB |
|
Withholding Tax Amount (in Document Currency) |
QBSHB |
CURR |
13 |
|
QBSHH |
|
Withholding Tax Amount (in Local Currency) |
QBSHH |
CURR |
13 |
|
QSFBT |
|
Withholding Tax-Exempt Amount (in Document Currency) |
QSFBT |
CURR |
13 |
|
QSFBH |
|
Amount Exempt from Withholding Tax (in Local Currency) |
QSFBH |
CURR |
13 |
|
KURSF |
|
Exchange rate |
KURSF |
DEC |
9 |
|
WAERQ |
|
Currency Key for Withholding Tax Report |
QSWAERS |
CHAR |
5 |
|
NOHIJ |
|
Tax - Number of Children |
NOHIJ |
DEC |
2 |
|