MANDT |
Client |
MANDT |
|
CLNT |
|
3 |
0 |
|
BUKRS |
Company Code |
BUKRS |
|
CHAR |
|
4 |
0 |
|
BELNR |
Accounting Document Number |
BELNR_D |
|
CHAR |
|
10 |
0 |
|
BUZEI |
Number of Line Item Within Accounting Document |
BUZEI |
|
NUMC |
|
3 |
0 |
|
GJAHR |
Fiscal Year |
GJAHR |
|
NUMC |
|
4 |
0 |
|
DATHER |
Data Origin for Table QSTRE |
QSDATHER |
|
CHAR |
|
1 |
0 |
Possible values
|
FPRCD |
Provincial tax code |
FPRCD |
|
CHAR |
|
3 |
0 |
|
QSREP |
Recipient Code for Recipient Type |
QSREP |
|
CHAR |
|
3 |
0 |
|
QEKAR |
Income Type |
QEKAR |
|
CHAR |
|
4 |
0 |
|
KZDPC |
Ind.fr Donations/Pyts on Act (Donativos/Pagos) fr Wth.Tx Rep |
QSKZDPC |
|
CHAR |
|
1 |
0 |
|
STECD |
Tax Number 1 |
STCD1 |
|
CHAR |
|
16 |
0 |
|
STCEG |
VAT Registration Number |
STCEG |
|
CHAR |
|
20 |
0 |
|
NAME1 |
Name 1 |
NAME1_GP |
|
CHAR |
|
35 |
0 |
|
NAME2 |
Name 2 |
NAME2_GP |
|
CHAR |
|
35 |
0 |
|
ORT01 |
City |
ORT01_GP |
|
CHAR |
|
35 |
0 |
|
PSTLZ |
Postal Code |
PSTLZ |
|
CHAR |
|
10 |
0 |
|
STRAS |
House number and street |
STRAS_GP |
|
CHAR |
|
35 |
0 |
|
GBDAT |
Date of birth of the person subject to withholding tax |
GBDAT_Q |
|
DATS |
|
8 |
0 |
|
GBORT |
Place of birth of the person subject to withholding tax |
GBORT_Q |
|
CHAR |
|
25 |
0 |
|
GBPRO |
Native Region of the Party Subject to Withholding Tax |
GBPRO_Q |
|
CHAR |
|
3 |
0 |
|
SEXKZ |
Key for the Sex of the Person Subject to Withholding Tax |
SEXKZ |
|
CHAR |
|
1 |
0 |
Possible values
|
STKZN |
Natural Person |
STKZN |
|
CHAR |
|
1 |
0 |
Possible values
X |
Natural person |
NULL |
Legal person |
|
REGIO |
Region (State, Province, County) |
REGIO |
|
CHAR |
|
3 |
0 |
|
QLAND |
Withholding Tax Country Key |
QLAND |
|
CHAR |
|
3 |
0 |
|
QPROZ |
Percentage Subject to Withholding Tax |
QPROZ |
|
DEC |
|
5 |
2 |
|
BUDAT |
Posting Date in the Document |
BUDAT |
|
DATS |
|
8 |
0 |
|
QSSKZ |
Withholding Tax Code |
QSSKZ |
|
CHAR |
|
2 |
0 |
|
QSZNR |
Certificate Number of the Withholding Tax Exemption |
QSZNR |
|
CHAR |
|
10 |
0 |
|
WRBTR |
Amount in document currency |
WRBTR |
|
CURR |
|
13 |
2 |
|
DMBTR |
Amount in Local Currency |
DMBTR |
|
CURR |
|
13 |
2 |
|
QSSHB |
Withholding Tax Base Amount |
QSSHB |
|
CURR |
|
13 |
2 |
|
QSSHH |
Withholding Tax Base Amount (Local Currency) |
QSSHH |
|
CURR |
|
13 |
2 |
|
QBSHB |
Withholding Tax Amount (in Document Currency) |
QBSHB |
|
CURR |
|
13 |
2 |
|
QBSHH |
Withholding Tax Amount (in Local Currency) |
QBSHH |
|
CURR |
|
13 |
2 |
|
QSFBT |
Withholding Tax-Exempt Amount (in Document Currency) |
QSFBT |
|
CURR |
|
13 |
2 |
|
QSFBH |
Amount Exempt from Withholding Tax (in Local Currency) |
QSFBH |
|
CURR |
|
13 |
2 |
|
KURSF |
Exchange rate |
KURSF |
|
DEC |
|
9 |
5 |
|
WAERQ |
Currency Key for Withholding Tax Report |
QSWAERS |
|
CHAR |
|
5 |
0 |
|
NOHIJ |
Tax - Number of Children |
NOHIJ |
|
DEC |
|
2 |
0 |
|