SPLIT_KEY |
Grouping key for splitting vendor line item |
SPLIT_KEY |
|
NUMC |
|
6 |
0 |
|
WITHT |
Indicator for withholding tax type |
WITHT |
|
CHAR |
|
2 |
0 |
|
WT_WITHCD |
Withholding tax code |
WT_WITHCD |
T059Z
|
CHAR |
|
2 |
0 |
|
WT_QSSHH |
Withholding tax base amount (local currency) |
WT_BS |
|
CURR |
|
15 |
2 |
|
WT_QSSHB |
Withholding tax base amount in document currency |
WT_BS1 |
|
CURR |
|
15 |
2 |
|
WT_QSSH2 |
Withholding tax base amount in 2nd local currency |
WT_BS2 |
|
CURR |
|
15 |
2 |
|
WT_QSSH3 |
Withholding tax base amount in 3rd local currency |
WT_BS3 |
|
CURR |
|
15 |
2 |
|
WT_QBSHH |
Withholding tax amount (in local currency) |
WT_WT |
|
CURR |
|
15 |
2 |
|
WT_QBSHB |
Withholding tax amount in document currency |
WT_WT1 |
|
CURR |
|
15 |
2 |
|
WT_QBSH2 |
Withholding tax amount in 2nd local currency |
WT_WT2 |
|
CURR |
|
15 |
2 |
|
WT_QBSH3 |
Withholding tax amount in 3rd local currency |
WT_WT3 |
|
CURR |
|
15 |
2 |
|
WT_WDMBTR |
Withholding tax amount (in local currency) already withheld |
WT_AWT |
|
CURR |
|
15 |
2 |
|
WT_WWRBTR |
Withholding tax amount already withheld in document currency |
WT_AWT1 |
|
CURR |
|
15 |
2 |
|
WT_WDMBT2 |
Withholding tax amount already withheld in 2nd local curr. |
WT_AWT2 |
|
CURR |
|
15 |
2 |
|
WT_WDMBT3 |
With/tax amount already withheld in 3rd local currency |
WT_AWT3 |
|
CURR |
|
15 |
2 |
|
WT_GWT |
Withholding tax amount (local currency) as per payment |
WT_GWT |
|
CURR |
|
15 |
2 |
|
WT_GWT1 |
Withholding tax amount (document currency) as per payment |
WT_GWT1 |
|
CURR |
|
15 |
2 |
|
WT_GWT2 |
Withholding tax amount (2nd local currency) as per payment |
WT_GWT2 |
|
CURR |
|
15 |
2 |
|
WT_GWT3 |
Withholding tax amount (3rd local currency) as per payment |
WT_GWT3 |
|
CURR |
|
15 |
2 |
|
WT_PSTSLFW |
Indicator: Post as self-withholding tax? |
WT_PSTSLFW |
|
CHAR |
|
1 |
0 |
Possible values
|
WT_TYPE |
Name of withholding tax type |
WT_TP_NAME |
|
CHAR |
|
40 |
0 |
|
WT_WARNTXT |
Information text for withholding tax dialog |
WT_INFO_TXT |
|
CHAR |
|
30 |
0 |
|
WT_WTEXMN |
Exemption certificate number |
WT_EXNR |
|
CHAR |
|
15 |
0 |
|