MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
LAUFD |
✔ |
Date on Which the Program Is to Be Run |
LAUFD |
DATS |
8 |
|
LAUFI |
✔ |
Additional Identification |
LAUFI |
CHAR |
6 |
|
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
BELNR |
✔ |
Accounting Document Number |
BELNR_D |
CHAR |
10 |
|
GJAHR |
✔ |
Fiscal Year |
GJAHR |
NUMC |
4 |
|
BUZEI |
✔ |
Number of Line Item Within Accounting Document |
BUZEI |
NUMC |
3 |
|
WITHT |
✔ |
Indicator for withholding tax type |
WITHT |
CHAR |
2 |
T059P |
WT_WITHCD |
|
Withholding tax code |
WT_WITHCD |
CHAR |
2 |
T059Z |
VBLNR |
|
Document Number of the Payment Document |
VBLNR |
CHAR |
10 |
|
WT_QSSHH |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_QSSHB |
|
Withholding tax base amount in document currency |
WT_BS1 |
CURR |
15 |
|
WT_QSSH2 |
|
Withholding tax base amount in 2nd local currency |
WT_BS2 |
CURR |
15 |
|
WT_QSSH3 |
|
Withholding tax base amount in 3rd local currency |
WT_BS3 |
CURR |
15 |
|
WT_QSSHHC |
|
Withholding tax base amount in LC for calculation |
WT_BSC |
CURR |
15 |
|
WT_QSSHBC |
|
Withholding tax base amount in doc. currency for calculation |
WT_BS1C |
CURR |
15 |
|
WT_QSSH2C |
|
With/tax base amount in 2nd local currency for calculation |
WT_BS2C |
CURR |
15 |
|
WT_QSSH3C |
|
Withholding tax base amount in 3rd local currency for calc. |
WT_BS3C |
CURR |
15 |
|
WT_QBSHH |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_QBSHB |
|
Withholding tax amount in document currency |
WT_WT1 |
CURR |
15 |
|
WT_QBSH2 |
|
Withholding tax amount in 2nd local currency |
WT_WT2 |
CURR |
15 |
|
WT_QBSH3 |
|
Withholding tax amount in 3rd local currency |
WT_WT3 |
CURR |
15 |
|
WT_AMNMAN |
|
Indicator: Withholding tax amount entered manually |
WT_AMNMAN |
CHAR |
1 |
|
WT_QBSHHA |
|
W/tax auxiliary amount for reversal (in local currency) |
WT_WTA |
CURR |
15 |
|
WT_QBSHHB |
|
W/tax auxiliary amount 2 in local currency for reversal |
WT_WTB |
CURR |
15 |
|
WT_STAT |
|
Line item status |
WT_STAT |
CHAR |
1 |
|
WT_QSFHH |
|
Amount exempt from withholding tax in local currency |
WT_EXMP |
CURR |
15 |
|
WT_QSFHB |
|
Amount exempt from withholding tax in document currency |
WT_EXMP1 |
CURR |
15 |
|
WT_QSFH2 |
|
Withholding tax exempt amount in 2nd local currency |
WT_EXMP2 |
CURR |
15 |
|
WT_QSFH3 |
|
Withholding tax exempt amount in 3rd local currency |
WT_EXMP3 |
CURR |
15 |
|
WT_WTEXMN |
|
Exemption certificate number |
WT_EXNR |
CHAR |
15 |
|
KOART |
|
Account Type |
KOART |
CHAR |
1 |
|
WT_ACCO |
|
Vendor/customer account number |
WT_ACNO |
CHAR |
10 |
|
HKONT |
|
General Ledger Account |
HKONT |
CHAR |
10 |
SKA1 |
QSREC |
|
Type of recipient |
WT_QSREC |
CHAR |
2 |
T059C |
AUGBL |
|
Document Number of the Clearing Document |
AUGBL |
CHAR |
10 |
|
AUGDT |
|
Clearing Date |
AUGDT |
DATS |
8 |
|
WT_QSZRT |
|
Exemption rate |
WT_EXRT |
DEC |
5 |
|
WT_WDMBTR |
|
Withholding tax amount (in local currency) already withheld |
WT_AWT |
CURR |
15 |
|
WT_WWRBTR |
|
Withholding tax amount already withheld in document currency |
WT_AWT1 |
CURR |
15 |
|
WT_WDMBT2 |
|
Withholding tax amount already withheld in 2nd local curr. |
WT_AWT2 |
CURR |
15 |
|
WT_WDMBT3 |
|
With/tax amount already withheld in 3rd local currency |
WT_AWT3 |
CURR |
15 |
|
TEXT15 |
|
Text (15 characters) |
TEXT15 |
CHAR |
15 |
|
WT_QBUIHH |
|
Enter withholding tax amount in local currency manually |
WT_QBUIHH |
CURR |
15 |
|
WT_QBUIHB |
|
Enter withholding tax amount in document currency manually |
WT_QBUIHB |
CURR |
15 |
|
WT_QBUIH2 |
|
Manually entered with/tax amount in 2nd local currency |
WT_QBUIH2 |
CURR |
15 |
|
WT_QBUIH3 |
|
With/tax amount in 3rd local currency entered manually |
WT_QBUIH3 |
CURR |
15 |
|
WT_ACCBS |
|
Accumulated withholding tax base amount in local currency |
WT_ACCBS |
CURR |
15 |
|
WT_ACCWT |
|
Accumulated withholding tax amount in local currency |
WT_ACCWT |
CURR |
15 |
|
WT_ACCWTA |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTA |
CURR |
15 |
|
WT_ACCWTHA |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTHA |
CURR |
15 |
|
WT_ACCBS1 |
|
Accumulated withholding tax base amount in local currency |
WT_ACCBS |
CURR |
15 |
|
WT_ACCWT1 |
|
Accumulated withholding tax amount in local currency |
WT_ACCWT |
CURR |
15 |
|
WT_ACCWTA1 |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTA |
CURR |
15 |
|
WT_ACCWTHA1 |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTHA |
CURR |
15 |
|
WT_ACCBS2 |
|
Accumulated withholding tax base amount in local currency |
WT_ACCBS |
CURR |
15 |
|
WT_ACCWT2 |
|
Accumulated withholding tax amount in local currency |
WT_ACCWT |
CURR |
15 |
|
WT_ACCWTA2 |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTA |
CURR |
15 |
|
WT_ACCWTHA2 |
|
Accumulated auxiliary with/tax amount in local currency |
WT_ACCWTHA |
CURR |
15 |
|
QSATZ |
|
Withholding tax rate |
WT_QSATZ |
DEC |
7 |
|
WT_BSPPH |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_BSPPB |
|
Withholding tax base amount in document currency |
WT_BS1 |
CURR |
15 |
|
WT_BSPP2 |
|
Withholding tax base amount in 2nd local currency |
WT_BS2 |
CURR |
15 |
|
WT_BSPP3 |
|
Withholding tax base amount in 3rd local currency |
WT_BS3 |
CURR |
15 |
|
WT_SLFWTDP |
|
Indicator: Entry posted as self-withholding tax |
WT_SLFWTPD |
CHAR |
1 |
|
WT_GRUWTPD |
|
Indicator: Entry posted as "Grossing up" |
WT_GRUWTPD |
CHAR |
1 |
|
WT_OPOWTPD |
|
Indicator: Entry posted as a debit/credit |
WT_OPOWTPD |
CHAR |
1 |
|
WT_GIVENPD |
|
Indicator: Withholding tax amount entered manually with pmnt |
WT_GIVENPD |
CHAR |
1 |
|
WT_FIRST |
|
Indicator: 1st open item cleared by the payment |
WT_FIRST |
CHAR |
1 |
|
WT_ORGAMNT |
|
W/tax amount in the document currency of the invoice |
WT_ORGAMNT |
CURR |
15 |
|
J_1AF_WT_REPBS |
|
Withholding tax base amount in local currency for reporting |
J_1AF_WT_REPBS |
CURR |
15 |
|
J_1BWHTCOLLCODE |
|
Official Withholding Tax Collection Code |
J_1BWHTCOLL |
CHAR |
16 |
T059Z_WITHCD2 |
J_1BWHTRATE |
|
Tax Rate |
J_1BTXRATE |
DEC |
6 |
|
J_1BWHT_BS |
|
Withholding Tax Base Amount from Nota Fiscal |
J_1BWHT_BS |
CURR |
15 |
|
J_1BWHTACCBS |
|
Accumulated withholding tax real base amount(local currency) |
J_1BWHT_ACCRB |
CURR |
15 |
|
J_1BWHTACCBS1 |
|
Accumulated withholding tax real base amount(local currency) |
J_1BWHT_ACCRB |
CURR |
15 |
|
J_1BWHTACCBS2 |
|
Accumulated withholding tax real base amount(local currency) |
J_1BWHT_ACCRB |
CURR |
15 |
|