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SAP Table RPTWTAX

Input structure for Taiwan tax report

RPTWTAX (Input structure for Taiwan 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 RPTWTAX to other SAP tables.

RPTWTAX table fields

Field Data element Checktable Datatype Length Decimals
PERNR Personnel Number P_PERNR NUMC 8 0
BUKRS Company Code BUKRS CHAR 4 0
WERKS Personnel Area PERSA CHAR 4 0
PERSG Employee Group PERSG CHAR 1 0
PERSK Employee Subgroup PERSK CHAR 2 0
BTRTL Personnel Subarea BTRTL CHAR 4 0
ENTBD Enterprise building tax number PTW_ENTBD CHAR 12 0
ENTID Enterprise unified ID PTW_ENTID CHAR 8 0
ENTAU Tax authority ID PTW_ENTAU CHAR 3 0
ENTXM Tax media filing code PTW_ENTAXM CHAR 12 0
TFORM Tax forms category PTW_TFORM CHAR 3 0
50 Taxable Salary
50E Employee Share Profit
51 Rental income
5A Interst
5B Interst
5C Interst
5D Interst
5E Interst
52 Short term stock
53 Royalty income
54 Divident
54M Divident
91 Contest income
92 Other income
93 Retirement pension
94 Warrant Income
9A Professional practice PP
9B PP income-NR-Author
95 Government Allowance
97 Income from Gift
EW EWF:Other income
E50 EWF:Taxable Salary
E5X EWF:Employee Share Profit
E51 EWF:Rental income
E5A EWF:Interst
E5B EWF:Interst
E5C EWF:Interst
E5D EWF:Interst
E5E EWF:Interst
E52 EWF:Short term stock
E53 EWF:Royalty income
E54 EWF:Divident
E91 EWF:Contest income
EWF EWF:All EWF forms
E93 EWF:Retirement pension
E9A EWF:Professional practice PP
E9B EWF:PP income-NR-Author
E95 EWF:Government Allowance
E97 EWF:Income from Gift
NULL
TAXID Tax ID Taiwan PTW_TAXID CHAR 10 0
IDTYP ID type PTW_IDTYP CHAR 1 0
NULL Nationals
3 Foreigners without address
4 Foreigners with address
5 People from mainland
EENUM Employee number PTW_EENUM CHAR 25 0
NACHN Last Name PAD_NACHN CHAR 40 0
VORNA First Name PAD_VORNA CHAR 40 0
ADDRESS Street and House Number PAD_STRAS CHAR 60 0
TXPCT Percentage of Tax Withholding-Fast Formula PTW_TXPCT DEC 7 2
GROSS Gross Income PTW_GROSS INT4 10 0
TAX Income Tax PTW_TAX INT4 10 0
NET Net Income PTW_NET INT4 10 0
PENSION_AMOUNT Gross Income PTW_GROSS INT4 10 0
COMPANY_NAME Company Name PTW_COMPANYNAM CHAR 60 0
COMPANY_ADDRESS Company Address PTW_COMPANYADD CHAR 60 0
TWHDR Tax Withholder PTW_TWHDR CHAR 60 0
NAME Taxpayer's name PTW_TNAME CHAR 60 0
OVCHK Indicator for overriding consistency check PTW_OVCHK CHAR 1 0
BEGDA1 Date DATUM DATS 8 0
ENDDA1 Date DATUM DATS 8 0
ADDTY With or without Address PTW_ADDTY CHAR 1 0
NATIO Nationality NATSL CHAR 3 0
ICNUM Identity Number IDNUM CHAR 30 0
STAT2 Employment Status STAT2 CHAR 1 0
ORGEH Organizational Unit ORGEH NUMC 8 0
INDVD individual or non-individual PTW_INDVD CHAR 1 0
DMSTC Domestic or foreign income PTW_DMSTC CHAR 1 0
REMAK CHAR 1 0
HALFY Indicator for Special Tax Calculation rules PTW_HALFY CHAR 1 0
0 Standard Tax Calculation
1 Residency in Taiwan less than 183 days in calendar year
2 Part time job
3 Exempt
TXAGR Tax agreement code PTW_TXAGR CHAR 3 0
PAYDT Pay date for payroll result PAY_DATE DATS 8 0