| MANDT |
Client |
MANDT |
T000
|
CLNT |
|
3 |
0 |
|
| TAXAU |
Tax authority |
TAXAT |
|
CHAR |
|
4 |
0 |
|
| STATE |
Region (State, Province, County) |
REGIO |
T005S
|
CHAR |
|
3 |
0 |
|
| TAXLV |
Tax level |
TXLEV |
|
CHAR |
|
1 |
0 |
Possible values
| A |
Federal |
| B |
State |
| C |
County |
| D |
City |
| E |
School District |
| F |
Other |
|
| CONTY |
Text length 25 |
TEXT25 |
|
CHAR |
|
25 |
0 |
|
| LTEXT |
Description |
DESC30 |
|
CHAR |
|
30 |
0 |
|
| SRTNO |
Sort number for tax authorities |
SRTNO |
|
NUMC |
|
8 |
0 |
|
| W4IND |
W-4 indicator |
W4IND |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
W-4 mandatory for Federal or state level |
| 2 |
W-4 optional for state level (exemption on separate form) |
| 3 |
W-4 not allowed for state level (exemption on separate form) |
| 4 |
W-4 not applicable for state level |
| 5 |
W-4 optional for state level |
| 6 |
W-4 not allowed for state level |
|
| IRSID |
IRS limit ID |
IRSID |
|
CHAR |
|
1 |
0 |
Possible values
| 1 |
IRS limits or equivalent optional for state level |
| 2 |
IRS limits or equivalent not allowed for state level |
| 3 |
IRS limits or equivalent not applicable for state level |
|
| NONUS |
Territory indicator |
NONUS |
|
CHAR |
|
1 |
0 |
|
| DEFAW |
Default number of allowances |
PB10_DEFAW |
|
NUMC |
|
2 |
0 |
|
| DEFMS |
Default filing status |
PB10_DEFMS |
|
NUMC |
|
5 |
0 |
|
| AWLMT |
Number of allowances limit |
PB10_AWLMT |
|
NUMC |
|
2 |
0 |
|
| AWFED |
Allowance not greater than Federal |
PB10_AWFED |
|
CHAR |
|
1 |
0 |
Possible values
|
| AAPBT |
Additional Amount Prohibited |
PB10_AAPBT |
|
CHAR |
|
1 |
0 |
Possible values
|
| TEPBT |
Tax exemption prohibited |
PB10_TEPBT |
|
CHAR |
|
1 |
0 |
Possible values
|
| EXMEM |
Exemption expiration month |
PB10_EXMEM |
|
NUMC |
|
2 |
0 |
|
| EXMED |
Exemption expiration day |
PB10_EXMED |
|
NUMC |
|
2 |
0 |
|
| RFBEGDA |
Reciprocal Formula Begin Date |
RFBEGDA |
|
DATS |
|
8 |
0 |
|
| RFENDDA |
Reciprocal Formula End Date |
RFENDDA |
|
DATS |
|
8 |
0 |
|
