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SAP Table IDWTPARTNER

Withholding Tax Type, Code, and Vendor/Customer Master Data

IDWTPARTNER (Withholding Tax Type, Code, and Vendor/Customer Master Data) 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 IDWTPARTNER to other SAP tables.

IDWTPARTNER table fields

Field Data element Checktable Datatype Length Decimals Possible values
BUKRS
Company Code
BUKRS T001
CHAR
4 0
PARTNO_TYPE
Type of partner number
WT_PARTNO_TYPE
CHAR
1 0
PARTNERNO
Partner ID
PARTNERNO
CHAR
35 0
WT_PERIOD
Reporting Period
WT_REPPERIOD
NUMC
2 0
MONA
Posting date calendar month
BUMON
NUMC
2 0
WITHT
Indicator for withholding tax type
WITHT
CHAR
2 0
WT_WITHCD
Withholding tax code
WT_WITHCD
CHAR
2 0
QLAND
Withholding Tax Country Key
QLAND
CHAR
3 0
QLTXT
Country for the Withholding Tax
WT_QLTXT
CHAR
30 0
LIFNR
Account Number of Vendor or Creditor
LIFNR
CHAR
10 0
KUNNR
Customer Number
KUNNR
CHAR
10 0
PARTNER_SEQ_NB
Partner sequential number on Withholding Tax lists
PARTNER_SEQ_NB
NUMC
6 0
TEXT40
Description of Withholding tax type for Ext. WT
WT_TYPE_DESC
CHAR
40 0
WT_TYPECODE_TEXT
Description of Wth/Tax Type + code for Ext. WT
WT_TYPE_CODE_DESC
CHAR
40 0
QSCOD
Official Withholding Tax Key
WT_OWTCD
CHAR
4 0
WT_OFFWT_TEXT
Text of the Official Withholding Tax Code
WT_OFFWT_TEXT
CHAR
40 0
TAX_REGION
Tax Region Code for Withholding Tax Code
TAX_REGIO
CHAR
3 0
TAX_REGION_NUM
Official numerical state code
WT_REGIO_NUM
CHAR
3 0
TAX_REGION_TXT
Tax Region Name for Wtihholding Tax Code
TAX_REGION_TXT
CHAR
20 0
CTNUMBER
Withholding Tax Certificate Number
CTNUMBER
CHAR
10 0
WT_POSTM
Posting time
WT_POSTM
CHAR
1 0
WT_POSIN
Posting indicator
WT_POSIN
CHAR
1 0
FPRCD
Provincial tax code
FPRCD
CHAR
3 0
QEKAR
Income Type
QEKAR
CHAR
4 0
EATXT
Description of the income type
WT_INCOME_TYPE_DESC
CHAR
40 0
XQFOR
Indicator: Calculate withholding tax according to formula?
XQFOR
CHAR
1 0
QPROZ
Percentage Subject to Withholding Tax
QPROZ
DEC
5 2
QSATZ
Withholding tax rate
WT_QSATZ
DEC
7 4
QSATR
Reduced withholding tax rate
WT_QSATR
DEC
7 4
SORTL
Sort field
SORTL
CHAR
10 0
SPRAS
Language Key
SPRAS
LANG
1 0
BRSCH
Industry key
BRSCH
CHAR
4 0
STCD1
Tax Number 1
STCD1
CHAR
16 0
STCD2
Tax Number 2
STCD2
CHAR
11 0
STCD3
Tax Number 3
STCD3
CHAR
18 0
STCD4
Tax Number 4
STCD4
CHAR
18 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
SEXKZ
Key for the Sex of the Person Subject to Withholding Tax
SEXKZ
CHAR
1 0
STKZN
Natural Person
STKZN
CHAR
1 0
STKZU
Liable for VAT
STKZU
CHAR
1 0
VBUND
Company ID of trading partner
RASSC
CHAR
6 0
STCEG
VAT Registration Number
STCEG
CHAR
20 0
TXJCD
Tax Jurisdiction
TXJCD
CHAR
15 0
WERKS
Plant
WERKS_D
CHAR
4 0
DTAMS
Indicator for Data Medium Exchange
DTAMS
CHAR
1 0
ADDRNUMBER
Address number
AD_ADDRNUM
CHAR
10 0
DATE_FROM
Valid-from date - in current Release only 00010101 possible
AD_DATE_FR
DATS
8 0
DATE_TO
Valid-to date in current Release only 99991231 possible
AD_DATE_TO
DATS
8 0
TITLE
Form-of-Address Key
AD_TITLE TSAD3
CHAR
4 0
NAME1
Name 1
AD_NAME1
CHAR
40 0
NAME2
Name 2
AD_NAME2
CHAR
40 0
NAME3
Name 3
AD_NAME3
CHAR
40 0
NAME4
Name 4
AD_NAME4
CHAR
40 0
NAME_TXT
Converted name field (with form of address)
AD_NAMETXT
CHAR
50 0
NAME_CO
c/o name
AD_NAME_CO
CHAR
40 0
CITY1
City
AD_CITY1
CHAR
40 0
CITY2
District
AD_CITY2
CHAR
40 0
CITY_CODE
City code for city/street file
AD_CITYNUM ADRCITY
CHAR
12 0
CITYP_CODE
District code for City and Street file
AD_CITYPNM ADRCITYPRT
CHAR
8 0
HOME_CITY
City (different from postal city)
AD_CITY3
CHAR
40 0
CITYH_CODE
Different city for city/street file
AD_CITYHNM ADRCITY
CHAR
12 0
CHCKSTATUS
City file test status
AD_CHECKST
CHAR
1 0
REGIOGROUP
Regional structure grouping
REGIOGROUP ADRREGGRP
CHAR
8 0
POST_CODE1
City postal code
AD_PSTCD1
CHAR
10 0
POST_CODE2
PO Box Postal Code
AD_PSTCD2
CHAR
10 0
POST_CODE3
Company Postal Code (for Large Customers)
AD_PSTCD3
CHAR
10 0
PCODE1_EXT
(Not Supported)City Postal Code Extension, e.g. ZIP+4+2 Code
AD_PST1XT
CHAR
10 0
PCODE2_EXT
(Not Supported) PO Box Postal Code Extension
AD_PST2XT
CHAR
10 0
PCODE3_EXT
(Not Supported) Major Customer Postal Code Extension
AD_PST3XT
CHAR
10 0
PO_BOX
PO Box
AD_POBX
CHAR
10 0
DONT_USE_P
PO Box Address Undeliverable Flag
AD_NO_USEP TSAD12
CHAR
4 0
PO_BOX_NUM
Flag: PO Box Without Number
AD_POBXNUM
CHAR
1 0
PO_BOX_LOC
PO Box city
AD_POBXLOC
CHAR
40 0
CITY_CODE2
City PO box code (City file)
AD_CIT2NUM ADRCITY
CHAR
12 0
PO_BOX_REG
Region for PO Box (Country, State, Province, ...)
AD_POBXREG T005S
CHAR
3 0
PO_BOX_CTY
PO box country
AD_POBXCTY T005
CHAR
3 0
POSTALAREA
(Not Supported) Post Delivery District
AD_PSTLAR
CHAR
15 0
TRANSPZONE
Transportation zone to or from which the goods are delivered
LZONE TZONE
CHAR
10 0
STREET
Street
AD_STREET
CHAR
60 0
DONT_USE_S
Street Address Undeliverable Flag
AD_NO_USES TSAD12
CHAR
4 0
STREETCODE
Street Number for City/Street File
AD_STRNUM ADRSTREET
CHAR
12 0
STREETABBR
(Not Supported) Abbreviation of Street Name
AD_STRABBR ADRSTRTYPE
CHAR
2 0
HOUSE_NUM1
House Number
AD_HSNM1
CHAR
10 0
HOUSE_NUM2
House number supplement
AD_HSNM2
CHAR
10 0
HOUSE_NUM3
(Not supported) House Number Range
AD_HSNM3
CHAR
10 0
STR_SUPPL1
Street 2
AD_STRSPP1
CHAR
40 0
STR_SUPPL2
Street 3
AD_STRSPP2
CHAR
40 0
STR_SUPPL3
Street 4
AD_STRSPP3
CHAR
40 0
LOCATION
Street 5
AD_LCTN
CHAR
40 0
BUILDING
Building (Number or Code)
AD_BLDNG
CHAR
20 0
FLOOR
Floor in building
AD_FLOOR
CHAR
10 0
ROOMNUMBER
Room or Appartment Number
AD_ROOMNUM
CHAR
10 0
COUNTRY
Country Key
LAND1 T005
CHAR
3 0
LANGU
Language Key
SPRAS T002
LANG
1 0
REGION
Region (State, Province, County)
REGIO T005S
CHAR
3 0
SORT1
Search Term 1
AD_SORT1UL
CHAR
20 0
SORT2
Search Term 2
AD_SORT2UL
CHAR
20 0
SORT_PHN
(Not Supported) Phonetic Search Sort Field
AD_SRTPHN
CHAR
20 0
ADDRORIGIN
(Not Supported) Address Data Source (Key)
AD_ORIGINA TSAD6
CHAR
4 0
EXTENSION1
Extension (only for data conversion) (e.g. data line)
AD_EXTENS1
CHAR
40 0
EXTENSION2
Extension (only for data conversion) (e.g. telebox)
AD_EXTENS2
CHAR
40 0
TIME_ZONE
Address time zone
AD_TZONE TTZZ
CHAR
6 0
TAXJURCODE
Tax Jurisdiction
AD_TXJCD
CHAR
15 0
ADDRESS_ID
(Not supported) Physical address ID
AD_ADDR_ID
CHAR
10 0
REMARK
Address notes
AD_REMARK1
CHAR
50 0
LANGU_CREA
Address record creation original language
AD_LANGUCR T002
LANG
1 0
PO_BOX_LOBBY
PO Box Lobby
AD_PO_BOX_LBY
CHAR
40 0
DELI_SERV_TYPE
Type of Delivery Service
AD_DELIVERY_SERVICE_TYPE ADDRC_DELI_SERV
CHAR
4 0
DELI_SERV_NUMBER
Number of Delivery Service
AD_DELIVERY_SERVICE_NUMBER
CHAR
10 0
COUNTY_CODE
County code for county
AD_CNTYNUM ADRCOUNTY
CHAR
8 0
COUNTY
County
AD_COUNTY
CHAR
40 0
TOWNSHIP_CODE
Township code for Township
AD_TWSHPNUM ADRTOWNSHIP
CHAR
8 0
TOWNSHIP
Township
AD_TOWNSHIP
CHAR
40 0
DEFLT_COMM
Communication Method (Key) (Business Address Services)
AD_COMM TSAC
CHAR
3 0
LANDX
Country Name
LANDX
CHAR
15 0
NATIO
Nationality
NATIO
CHAR
15 0
BEZEI
Region
AD_REGION
CHAR
20 0
TEL_NUMBER
First telephone no.: dialling code+number
AD_TLNMBR1
CHAR
30 0
WT_SHORT_ADDR
One-line short form of formatted address
AD_LINE_S
CHAR
80 0
FITYP
Tax type
J_1AFITP_D
CHAR
2 0
STCDT
Tax Number Type
J_1ATOID
CHAR
2 0
KUKLA
Customer classification
KUKLA
CHAR
2 0
BAHNS
Train station
BAHNS
CHAR
25 0
J_1KFREPRE
Name of Representative
REPRES
CHAR
10 0
J_1KFTBUS
Type of Business
GESTYP
CHAR
30 0
J_1KFTIND
Type of Industry
INDTYP
CHAR
30 0
QSREC
Vendor Recipient Type
QSREC
CHAR
2 0
WT_WTSTCD
Withholding tax identification number
WT_WTSTCD
CHAR
16 0
WT_EXNR
Exemption certificate number
WT_EXNR
CHAR
15 0
WT_EXRT
Exemption rate
WT_EXRT
DEC
5 2
WT_EXDF
Date on which exemption begins
WT_EXDF
DATS
8 0
WT_EXDT
Date on which exemption ends
WT_EXDT
DATS
8 0
WT_WTEXRS
Reason for exemption
WT_WTEXRS
CHAR
2 0
WT_WTAGT
Indicator: Withholding tax agent?
WT_WTAGT
CHAR
1 0
WT_AGTDF
Obligated to withhold tax from
WT_AGTDF
DATS
8 0
WT_AGTDT
Obligated to withhold tax until
WT_AGTDT
DATS
8 0
QSZNR
Certificate Number of the Withholding Tax Exemption (old WT)
WT_QSZNR
CHAR
10 0
QSZDT
Validity Date for Wth/Tax Exemption Certificate (old WT)
WT_QSZDT
DATS
8 0
HBKID
Short Key for a House Bank
HBKID
CHAR
5 0
COUNC
County Code
COUNC
CHAR
3 0
CITYC
City Code
CITYC
CHAR
4 0
RPMKR
Regional Market
RPMKR
CHAR
5 0
GFORM
Legal status
GFORM
CHAR
2 0
NIELS
Nielsen ID
NIELS
CHAR
2 0
HWAER
Reporting currency ( local or alternative )
WT_HWAER
CUKY
5 0
WT_GROUP1
Grouping criterion
WT_GROUP
CHAR
10 0
DMBTR
Gross amount in Reporting Currency
WT_DMBTR
CURR
15 2
WT_QSSHH
Withholding Tax Base Amount in Reporting Currency
WT_BASE_AMT
CURR
15 2
WT_QBSHH
Withholding Tax Amount in Reporting Currency
WT_TAX_AMT
CURR
15 2
WT_QSFHH
Amount exempt from withholding tax (in reporting currency)
WT_EXMP_AMT
CURR
15 2
WT_TAXHH
Tax Amount in Reporting Currency
WT_HWSTE
CURR
15 2
WT_AMEXCLVAT
Net amount 2 = Invoice amount - VAT ( in Reporting currency)
WT_EXCLVAT
CURR
15 2
WT_AMRBASE
WT base amount excluding taxes ( in reporting currency)
WT_RBASE
CURR
15 2
WT_AMREXMP
Amount Exempt from WH Tax - VAT (in Reporting Currency)
WT_REXMP
CURR
15 2
SKNTO
Cash discount amount in local currency
WT_SKNTO
CURR
15 2
PROFS
Profession
PROFS
CHAR
30 0
CIIU
Economic Code Activity
CIIU
CHAR
16 0
ADDITIONAL_INFO
Additional Vendor information
ADDITIONAL_INFO
CHAR
1 0
BUPLA
Business Place
BUPLA
CHAR
4 0
ALT_PAYEE
Partner ID
PARTNERNO
CHAR
35 0
GB_CIS_SC_TRDNM
Subcontractor's Trading Name
GB_CIS_SC_TRDNM
CHAR
64 0
GB_CIS_SC_FSNM
Subcontractor's First Name
GB_CIS_SC_FSNM
CHAR
64 0
GB_CIS_SC_SCNM
Subcontractor's Second Name
GB_CIS_SC_SCNM
CHAR
64 0
GB_CIS_SC_INTL
Subcontractor's Last Name
GB_CIS_SC_INTL
CHAR
64 0
GB_CIS_SC_VFNNUM
Verification Number
GB_CIS_SC_VFNNUM
CHAR
20 0
GB_CIS_SC_UTR
Subcontractor's Unique Tax Reference (UTR)
GB_CIS_SC_UTR
CHAR
20 0
GB_CIS_SC_VFNSTS
Sub contractor verification status
GB_CIS_SC_VFNSTS
CHAR
1 0
GB_CIS_SCNUM
Numerical Character Field of Length 6
NUM6
NUMC
6 0
BE_BA_5060
Minimum Base Amount
BE_MINBASE
CURR
13 2
BE_BA_5061
Minimum Base Amount
BE_MINBASE
CURR
13 2
BE_BA_5062
Minimum Base Amount
BE_MINBASE
CURR
13 2
BE_BA_5063
Minimum Base Amount
BE_MINBASE
CURR
13 2
BE_CO_TOTAL
Minimum Base Amount
BE_MINBASE
CURR
13 2
STENR
Tax Number at Responsible Tax Authority
STENR
CHAR
18 0
KVERM
Memo
KVERM
CHAR
30 0
BE_NIHIL
Payment Indicator - Fiche- Belgium
BE_NIHIL
CHAR
1 0
KR_QSREC
Vendor Recipient Type
KR_QSREC
CHAR
6 0
IE_CONTRACT_ID
Contract identifier from Tax Authority
IE_CONTRACT_ID
INT4
10 0
IE_AMNT_UNDECL
Amount Undeclared
IE_AMNT_UNDECL
CURR
13 2
IE_LST_PRTNR
Last Partner Flag
IE_LST_PRTNR
CHAR
1 0
US_1099K_TRANS
Number of transactions-1099K
US_1099K_TRANS
INT4
10 0

IDWTPARTNER foreign key relationships

Table Field Foreign key table Foreign key field Check table Check field
IDWTPARTNER ADDRORIGIN IDWTPARTNER ADDRORIGIN TSAD6
Source Address or Personal Data (Business Address Services)
ORIGIN
IDWTPARTNER ADDRORIGIN * TSAD6
Source Address or Personal Data (Business Address Services)
CLIENT
IDWTPARTNER BUKRS SYST MANDT T001
Company Codes
MANDT
IDWTPARTNER BUKRS IDWTPARTNER BUKRS T001
Company Codes
BUKRS
IDWTPARTNER CITYH_CODE * ADRCITY
Postal cities
CLIENT
IDWTPARTNER CITYH_CODE IDWTPARTNER COUNTRY ADRCITY
Postal cities
COUNTRY
IDWTPARTNER CITYH_CODE IDWTPARTNER CITYH_CODE ADRCITY
Postal cities
CITY_CODE
IDWTPARTNER CITYP_CODE * ADRCITYPRT
Postal districts
CLIENT
IDWTPARTNER CITYP_CODE IDWTPARTNER COUNTRY ADRCITYPRT
Postal districts
COUNTRY
IDWTPARTNER CITYP_CODE IDWTPARTNER CITY_CODE ADRCITYPRT
Postal districts
CITY_CODE
IDWTPARTNER CITYP_CODE IDWTPARTNER CITYP_CODE ADRCITYPRT
Postal districts
CITYP_CODE
IDWTPARTNER CITY_CODE IDWTPARTNER COUNTRY ADRCITY
Postal cities
COUNTRY
IDWTPARTNER CITY_CODE IDWTPARTNER CITY_CODE ADRCITY
Postal cities
CITY_CODE
IDWTPARTNER CITY_CODE * ADRCITY
Postal cities
CLIENT
IDWTPARTNER CITY_CODE2 * ADRCITY
Postal cities
CLIENT
IDWTPARTNER CITY_CODE2 IDWTPARTNER COUNTRY ADRCITY
Postal cities
COUNTRY
IDWTPARTNER CITY_CODE2 IDWTPARTNER CITY_CODE2 ADRCITY
Postal cities
CITY_CODE
IDWTPARTNER COUNTRY * T005
Countries
MANDT
IDWTPARTNER COUNTRY IDWTPARTNER COUNTRY T005
Countries
LAND1
IDWTPARTNER COUNTY_CODE IDWTPARTNER PO_BOX_CTY ADRCOUNTY
County codes
COUNTRY
IDWTPARTNER COUNTY_CODE IDWTPARTNER PO_BOX_REG ADRCOUNTY
County codes
REGION
IDWTPARTNER COUNTY_CODE IDWTPARTNER COUNTY_CODE ADRCOUNTY
County codes
COUNTY_CODE
IDWTPARTNER COUNTY_CODE SYST MANDT ADRCOUNTY
County codes
CLIENT
IDWTPARTNER DEFLT_COMM IDWTPARTNER DEFLT_COMM TSAC
Communication Methods (Business Address Services)
COMM_TYPE
IDWTPARTNER DELI_SERV_TYPE SYST MANDT ADDRC_DELI_SERV
Address Service Types
CLIENT
IDWTPARTNER DELI_SERV_TYPE IDWTPARTNER DELI_SERV_TYPE ADDRC_DELI_SERV
Address Service Types
DELI_SERV_TYPE
IDWTPARTNER DONT_USE_P IDWTPARTNER DONT_USE_P TSAD12
Reasons for Non-Delivery (Business Address Services)
UNDELIVER
IDWTPARTNER DONT_USE_P SYST MANDT TSAD12
Reasons for Non-Delivery (Business Address Services)
CLIENT
IDWTPARTNER DONT_USE_S SYST MANDT TSAD12
Reasons for Non-Delivery (Business Address Services)
CLIENT
IDWTPARTNER DONT_USE_S IDWTPARTNER DONT_USE_S TSAD12
Reasons for Non-Delivery (Business Address Services)
UNDELIVER
IDWTPARTNER LANGU IDWTPARTNER LANGU T002
Language Keys (Component BC-I18)
SPRAS
IDWTPARTNER LANGU_CREA IDWTPARTNER LANGU_CREA T002
Language Keys (Component BC-I18)
SPRAS
IDWTPARTNER PO_BOX_CTY * T005
Countries
MANDT
IDWTPARTNER PO_BOX_CTY IDWTPARTNER PO_BOX_CTY T005
Countries
LAND1
IDWTPARTNER PO_BOX_REG * T005S
Taxes: Region (Province) Key
MANDT
IDWTPARTNER PO_BOX_REG IDWTPARTNER PO_BOX_CTY T005S
Taxes: Region (Province) Key
LAND1
IDWTPARTNER PO_BOX_REG IDWTPARTNER PO_BOX_REG T005S
Taxes: Region (Province) Key
BLAND
IDWTPARTNER REGIOGROUP * ADRREGGRP
Regional structure grouping
CLIENT
IDWTPARTNER REGIOGROUP IDWTPARTNER REGIOGROUP ADRREGGRP
Regional structure grouping
REGIOGROUP
IDWTPARTNER REGION * T005S
Taxes: Region (Province) Key
MANDT
IDWTPARTNER REGION IDWTPARTNER COUNTRY T005S
Taxes: Region (Province) Key
LAND1
IDWTPARTNER REGION IDWTPARTNER REGION T005S
Taxes: Region (Province) Key
BLAND
IDWTPARTNER STREETABBR * ADRSTRTYPE
Street type
CLIENT
IDWTPARTNER STREETABBR IDWTPARTNER COUNTRY ADRSTRTYPE
Street type
COUNTRY
IDWTPARTNER STREETABBR IDWTPARTNER STREETABBR ADRSTRTYPE
Street type
STRTYPEAB
IDWTPARTNER STREETCODE IDWTPARTNER COUNTRY ADRSTREET
Streets
COUNTRY
IDWTPARTNER STREETCODE IDWTPARTNER STREETCODE ADRSTREET
Streets
STRT_CODE
IDWTPARTNER STREETCODE * ADRSTREET
Streets
CLIENT
IDWTPARTNER TIME_ZONE * TTZZ
Time zones
CLIENT
IDWTPARTNER TIME_ZONE IDWTPARTNER TIME_ZONE TTZZ
Time zones
TZONE
IDWTPARTNER TITLE * TSAD3
Forms of Address (Key) (Business Address Services)
CLIENT
IDWTPARTNER TITLE IDWTPARTNER TITLE TSAD3
Forms of Address (Key) (Business Address Services)
TITLE
IDWTPARTNER TOWNSHIP_CODE SYST MANDT ADRTOWNSHIP
Township codes
CLIENT
IDWTPARTNER TOWNSHIP_CODE IDWTPARTNER PO_BOX_CTY ADRTOWNSHIP
Township codes
COUNTRY
IDWTPARTNER TOWNSHIP_CODE IDWTPARTNER PO_BOX_REG ADRTOWNSHIP
Township codes
REGION
IDWTPARTNER TOWNSHIP_CODE IDWTPARTNER COUNTY_CODE ADRTOWNSHIP
Township codes
COUNTY_CODE
IDWTPARTNER TOWNSHIP_CODE IDWTPARTNER TOWNSHIP_CODE ADRTOWNSHIP
Township codes
TOWNSHIP_CODE
IDWTPARTNER TRANSPZONE IDWTPARTNER TRANSPZONE TZONE
Customers: Regional zones
ZONE1
IDWTPARTNER TRANSPZONE * TZONE
Customers: Regional zones
MANDT
IDWTPARTNER TRANSPZONE IDWTPARTNER COUNTRY TZONE
Customers: Regional zones
LAND1