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SAP Table IDWTGLOB

Global Data for Withholding Tax Report

IDWTGLOB (Global Data for Withholding Tax Report) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.

Additionally we provide an overview of foreign key relationships, if any, that link IDWTGLOB to other SAP tables.

IDWTGLOB table fields

Field Data element Checktable Datatype Length Decimals
LAND1 Country Key LAND1 CHAR 3 0
INTCA Country ISO code INTCA CHAR 2 0
PGMNAME Program name for extended withholding tax reporting WT_PROG_NAME CHAR 40 0
WT_OG_NAME Name of Country-Specific Version for W/holding Tax Reporting WT_REPNAME CHAR 30 0
WT_DATA_SOURCE Data source for reporting extended withholding tax WT_DATA_SRC CHAR 3 0
WT_REPORT_EXEC_DATE Date DATUM DATS 8 0
WT_SC_USER_ACT Activate User Program WT_SC_USER_ACT CHAR 1 0
X Yes
NULL No
WT_SC_CHECKS_ACT Check Minimum Amounts WT_SC_CHECKS_ACT CHAR 1 0
X Yes
NULL No
WT_OG_NO_VAT Exclude Sales Tax Data WT_OG_NO_VAT CHAR 1 0
X Yes
NULL No
WT_OG_NO_EXEMPT Exclude Exemption Data WT_OG_NO_EXEMPT CHAR 1 0
X Yes
NULL No
DISP_METHOD Dispatcher Method (0 = real output, others = list number) DISP_METHOD CHAR 1 0
WT_OG_USER_PGM ABAP Program Name PROGRAMM CHAR 40 0
WT_OG_REP_DOC Document Types WT_FI_REPORTED_DOC CHAR 1 0
1 Vendor Invoices, Credit Memos, and Open Down Payments
2 Vendor Payments, Including Down and Partial Payments
3 Customer Invoices, Credit Memos, and Open Down Payments
4 Customer Payments, Including Down and Partial Payments
5 All Vendor Documents
6 All Customer Documents
7 Cleared vendor Invoices, Credit Memos and Open Down Payments
8 Vendor & Customer Payments, Incl. Down and Partial Payments
WT_OG_OPEN Include Open Items WT_FI_OPEN CHAR 1 0
X Yes
NULL No
WT_SC_UNIT Express Amounts In WT_SC_UNIT CHAR 10 0
1 Units
10 Tens
100 Hundreds
1000 Thousands
10000 Tens of Thousands
100000 Hundreds of Thousands
1000000 Millions
WT_SC_LIST_ACT1 Display List Section WT_SC_LIST_ACT CHAR 1 0
X Yes
NULL No
WT_SC_LIST_ACT2 Display List Section WT_SC_LIST_ACT CHAR 1 0
X Yes
NULL No
WT_SC_LIST_ACT3 Display List Section WT_SC_LIST_ACT CHAR 1 0
X Yes
NULL No
WT_SC_LIST_ACT4 Display List Section WT_SC_LIST_ACT CHAR 1 0
X Yes
NULL No
WT_OG_LIST_TI1 Section Header WT_OG_LIST_TI CHAR 70 0
WT_OG_LIST_TI2 Section Header WT_OG_LIST_TI CHAR 70 0
WT_OG_LIST_TI3 Section Header WT_OG_LIST_TI CHAR 70 0
WT_OG_LIST_TI4 Section Header WT_OG_LIST_TI CHAR 70 0
WT_OG_LIST_VR1 Layout ALV_VARI CHAR 12 0
WT_OG_LIST_VR2 Layout ALV_VARI CHAR 12 0
WT_OG_LIST_VR3 Layout ALV_VARI CHAR 12 0
WT_OG_LIST_VR4 Layout ALV_VARI CHAR 12 0
WT_OG_PARTNER_NOTC Exclude Withholding Tax Types and Codes WT_PARTNER_NOTC CHAR 1 0
X Yes
NULL No
WT_SC_FILE_ACT Create File WT_SC_ACT_FILE CHAR 1 0
X Yes
NULL No
WT_SC_FILE_NAME Local file for upload/download LOCALFILE CHAR 128 0
WT_OG_FILE_ID DMEE: unique description for a DMEE format tree DMEE_TREEID CHAR 30 0
WT_OG_FILE Save Mode DTAFILE CHAR 1 0
1 Download File to Frontend
2 Save File in File System
WT_OG_CERT_LOC Storage location of the generated WT certificate number WT_OG_CERT_LOC CHAR 20 0
BSEG-XREF3 Field XREF3 of the selected documents
BSEG-ZUONR Field ZUONR of the selected documents
WT_SC_NUMB_ACT Number Certficates WT_NUMB_ACT CHAR 1 0
X Yes
NULL No
WT_SC_CERT_STOR Record Certificate Numbers WT_CERT_STOR CHAR 1 0
X Yes
NULL No
WT_SC_TEST_RUN Test Run WT_TEST_RUN CHAR 1 0
X Yes
NULL No
WT_SC_RANGE_NB Number Range Interval WT_RANGE_NB CHAR 2 0
WT_SC_NEXT_NB Start Numbering At WT_SC_NEXT_NB CHAR 20 0
WT_SC_EXCL_BUPLA Exclude Business Places WT_SC_EXCL_BUPLA CHAR 1 0
X Yes
NULL No
WT_SC_EXCL_WT0 Exclude Zero Withholding Tax Items WT_SC_EXCL_WT0 CHAR 1 0
X Yes
NULL No
WT_SC_SEPA_REVERSED List Reversed Items Separately WT_REVERSED CHAR 1 0
X Yes
NULL No
WT_SC_NEW_ISSUDT New Issue Date for Reprints WT_NEW_ISSUDT DATS 8 0
WT_SC_SENDER_VAR Text Number WTTXTID CHAR 2 0
WT_TAXREF1 Parameter type PARTY CHAR 6 0
WT_TAXREF2 Parameter type PARTY CHAR 6 0
WT_EDINO Parameter type PARTY CHAR 6 0
WT_SC_FORM_ACT1 Print Form WT_OG_FORM_ACT CHAR 1 0
X Yes
NULL No
WT_SC_FORM_ACT2 Print Form WT_OG_FORM_ACT CHAR 1 0
X Yes
NULL No
WT_OG_FORM_TYP1 Form Type WT_FORMTYPE CHAR 1 0
NULL Smart Form
X Adobe Form (US Only)
WT_OG_FORM_NM1 Form Name WT_FORMNAME CHAR 30 0
WT_OG_FORM_TYP2 Form Type WT_FORMTYPE CHAR 1 0
NULL Smart Form
X Adobe Form (US Only)
WT_OG_FORM_NM2 Form Name WT_FORMNAME CHAR 30 0
WT_SC_FORM_SP1 Number of Test Printouts (0-9) DUZITPRI NUMC 1 0
WT_SC_FORM_SP2 Number of Test Printouts (0-9) DUZITPRI NUMC 1 0
WT_SC_FORM_CP1 Number of Spool Copies SYPRCOP NUMC 3 0
WT_SC_FORM_CP2 Number of Spool Copies SYPRCOP NUMC 3 0
WT_SC_FORM_PR1 Spool Output Device SYPDEST CHAR 4 0
WT_SC_FORM_PR2 Spool Output Device SYPDEST CHAR 4 0
WT_SC_FORM_IM1 Immediate Spool Print SYPRIMM CHAR 1 0
WT_SC_FORM_IM2 Immediate Spool Print SYPRIMM CHAR 1 0
WT_SC_BATCH_HEAD Display Batch Heading WT_BATCH_HEADING CHAR 1 0
X Yes
NULL No
WT_ALT_PAYEE Use Alternative Payee WT_ALT_PAYEE CHAR 1 0
X Yes
NULL No
WT_FISK Take into account fiscal address of vendor/customer WT_FISK CHAR 1 0
X Yes
NULL No
WT_OUTPUT_GRP Process Type WT_OUTPUT_GRP CHAR 10 0
WT_OUTPUT_CUST Output Group WT_OUTPUT_CUST CHAR 3 0
WT_OG_TITEL1 List Header 1 WT_REPTITLE1 CHAR 70 0
WT_OG_TITEL2 List Header 2 WT_REPTITLE2 CHAR 70 0
WT_SC_REP_FROM First Date of Reporting Period WT_REPORT_FROM DATS 8 0
WT_SC_REP_TO Last Date of Reporting Period WT_REPORT_TO DATS 8 0
WT_SC_REP_PER Divide Output List into Subperiods WT_SC_REP_TEXT CHAR 20 0
MONTHLY Reported per month
BIMONTHLY Reported per 2 months
QUARTERLY Reported per quarter
SIXMONTHLY Reported per 6 months
YEARLY Reported per year
WT_SC_ALTCURR Currency Key WAERS CUKY 5 0
WT_SC_CONVDATE Date DATUM DATS 8 0
WT_SC_REF_INTER Reference Number for Intermediaries WT_REF_INTER CHAR 30 0
WT_OG_FORM_TI1 Printout Title WT_OG_FORM_TI CHAR 70 0
WT_OG_FORM_TI2 Printout Title WT_OG_FORM_TI CHAR 70 0
WT_SC_FILE_NULL Exclude Zero Amounts from File WT_SC_FILE_NULL CHAR 1 0
X Yes
NULL No
WT_REPORT_VARIANT ABAP: Name of variant (without program name) VARIANT CHAR 14 0