| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| COUNTRYISO | X | TTET_COUNTRY | CHAR | 3 | 2 | 0 | TTEC_COUNTRIES | Country |
| WTAXTAYPE | X | TTET_WTAX_TYP | CHAR | 5 | 4 | 0 | Withholding Tax Type | |
| TAXTAYPE | X | TTET_TAX_TYP | CHAR | 9 | 4 | 0 | TTEC_TAXTYP | Tax Type |
| VALIDTO | X | TTET_VALID_TO | DATS | 13 | 8 | 0 | Valid To Date | |
| VALIDFRM | TTET_VALID_FROM | DATS | 21 | 8 | 0 | Valid From Date | ||
| TAXBASECALC2 | TTET_TAXBASECALC2 | NUMC | 29 | 1 | 0 | Tax Base for calculation |