| Table | Table Description | Column# | Alias | Column Description | Data Type | Length | Decimals | Default Value | Constraints |
---|
1 | /ATL/VFI00003 | Withholding Tax Return parameters | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
2 | /ATL/VFI00004 | Withholding tax (extended) to percentage group from Shaam | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
3 | /OPT/VIM_WHTAX | Withholding tax data for document | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
4 | /SMD/MD_____00OX | SID-Tabelle fuer Withholding tax code | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
5 | /SMD/MD_____00P4 | SID-Tabelle fuer Recipient type | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
6 | /SMD/MD_____00P7 | SID-Tabelle fuer Withholding tax type | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
7 | BBP_PDTAX | Tax | 41 | WITHT | Indicator for Withholding Tax Type | nvarchar | 2 | 0 | | |
8 | FIWTIN_ACC_EXEM | Cumulative values for accounts payable/ account receivable | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
9 | FIWTIN_TAN_EXEM | Table for mapping TAN and Exemption Number | 7 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
10 | FIWTQAC_SCC | Service Category Classification | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
11 | J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
12 | J_1ICO_VENDDET | Columbia: Monthly data for freelancers/vendors | 6 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPBasic Functions |
13 | KNBW | Customer master record (withholding tax types) X | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
14 | LFBW | Vendor master record (withholding tax types) X | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
15 | REGUPW | W/tax information per w/tax type/FI line item in pmnt run | 8 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
16 | T001RWT | Rounding rules for company code, withhold.tax type and curr. | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
17 | T001WT | Company code-specific information per withholding tax type | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
18 | T059C | Types of Recipient: Vendors per Withholding Tax Type | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
19 | T059D | Types of Recipient: Vendors per Withholding Tax Type | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
20 | T059FB | Formulae for calculating withholding tax (new functions) | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
21 | T059FBH | W/tax formulae: Header | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
22 | T059K | Withholding tax code and processing key | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
23 | T059MINMAX | Minimum and maximum amounts for withholding tax | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
24 | T059P | Withholding tax types | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
25 | T059REXT | Reporting key (new withholding tax) | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
26 | T059U | Text Table: Withholding Tax Types | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
27 | T059Z | Withholding tax code (enhanced functions) | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
28 | T059ZT | Text table: Withholding tax codes | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
29 | T059ZZINS | Withholding tax code for interest calculation | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
30 | WITH_CTNCO2 | Withholding tax certificate numbering concept 2 | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
31 | WITH_CTNCO3 | Withholding tax certificate numbering concept 3 | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
32 | WITH_EXCL_WITHT | Assignment to Withholding Tax Type | 6 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
33 | WITH_ITEM | Witholding tax info per W/tax type and FI line item | 6 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
34 | WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | 6 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
35 | WTAD | Cumulative values for accounts receivable | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
36 | WTADP | Cumulative values for accounts receivable (payment proposal) | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
37 | WTADPN | Cumulative values for accounts receivable (payment proposal) | 8 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
38 | WTAK | Cumulative values for accounts payable | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
39 | WTAKP | Cumulative values for accounts payable (payment proposal) | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
40 | WTAKPN | Cumulative values for accounts payable (payment proposal) | 8 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
41 | WTMIGMATCH | Withholding Tax Changeover: Creation of Code -> Type/Code | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
42 | WTMIGTC | Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code | 7 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
43 | WTMIG_PROT1 | Withholding Tax Changeover: Global Log Data | 7 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
44 | WTMIG_PROT2 | Withholding Tax Changeover: Detailed Log Data | 8 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPDown Payment Chains |
45 | /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information | 9 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPFinancial Accounting |
46 | VSPLTWT | FI Document Parking (Enjoy): W/Tax Data Amount Split | 6 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPFunds Management |
47 | FMRPWTCUST | Define Withholding Tax Codes | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPGL Account Posting |
48 | TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items | 11 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPInvoice Verification |
49 | RBWS | Withholding Tax Data, Incoming Invoice | 5 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
50 | RBWT | Withholding Tax Data, Incoming Invoice | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
TOPLocalization |
51 | IDWT_COND_CHK | Condition check table for WT generic tool | 4 | WITHT | Withholding tax type for determining base amount | nvarchar | 2 | 0 | | |
52 | J_1AWITH | Withholding transaction data | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
53 | J_1AWITNR | Number determination for withholding certificates | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
54 | J_1IEWTECESS | Education Cess Codes | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
55 | J_1IEWTHKONT | Table for for TDS provisions Accounts / Loss Accounts | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
56 | J_1IEWTPROV | Table for TDS provisions | 21 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
57 | J_1IEWTSURC | Surcharge Tax Codes | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
58 | J_1IEWT_ECESS1 | Education Cess Rates | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
59 | J_1IEWT_MAPEXMPT | Table for Vendor type/exemption indicators in Annual Returns | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
60 | J_1IEWT_MIGRATE | Map Classic tax code to EWT Tax type - Tax codes | 4 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
61 | J_1IEWT_SURC1 | Surcharge Rates | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
62 | J_1IEWT_TT_COLL | Mapping tax types to collection codes for TCS | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
63 | J_1I_WTH_SER_GTA | Table to determine withholding line for GTA | 2 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
64 | J_1I_WTH_SER_MM | Table to determine withholding line for GTA and Imports | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |
65 | J_KR_T059C | Types of Recipient: Vendors per Withholding Tax Type(Korea) | 3 | WITHT | Indicator for withholding tax type | nvarchar | 2 | 0 | | |