MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
BUKRS |
✔ |
Company Code |
BUKRS |
CHAR |
4 |
T001 |
LIFNR |
✔ |
Account Number of Vendor or Creditor |
LIFNR |
CHAR |
10 |
LFA1 |
WT_CALY |
✔ |
Calendar year: Accumulation |
WT_CALY |
NUMC |
4 |
|
WITHT |
✔ |
Indicator for withholding tax type |
WITHT |
CHAR |
2 |
* |
WT_WITHCD |
✔ |
Withholding tax code |
WT_WITHCD |
CHAR |
2 |
* |
LAUFD |
✔ |
Date on Which the Program Is to Be Run |
LAUFD |
DATS |
8 |
|
LAUFI |
✔ |
Additional Identification |
LAUFI |
CHAR |
6 |
|
WT_BS01 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT01 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP01 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA01 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS02 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT02 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP02 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA02 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS03 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT03 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP03 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA03 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS04 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT04 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP04 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA04 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS05 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT05 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP05 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA05 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS06 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT06 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP06 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA06 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS07 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT07 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP07 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA07 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS08 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT08 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP08 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA08 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS09 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT09 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP09 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA09 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS10 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT10 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP10 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA10 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS11 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT11 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP11 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA11 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_BS12 |
|
Withholding tax base amount (local currency) |
WT_BS |
CURR |
15 |
|
WT_WT12 |
|
Withholding tax amount (in local currency) |
WT_WT |
CURR |
15 |
|
WT_HLP12 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|
WT_HLPA12 |
|
Auxiliary amount in local currency |
WT_HLP |
CURR |
15 |
|