MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
KUNNR |
X |
KUNNR |
CHAR |
7 |
10 |
0 |
KNA1 |
Customer Number |
WT_CALY |
X |
WT_CALY |
NUMC |
17 |
4 |
0 |
|
Calendar year: Accumulation |
WITHT |
X |
WITHT |
CHAR |
21 |
2 |
0 |
T059P |
Indicator for withholding tax type |
WT_WITHCD |
X |
WT_WITHCD |
CHAR |
23 |
2 |
0 |
|
Withholding tax code |
LAUFD |
X |
LAUFD |
DATS |
25 |
8 |
0 |
|
Date on Which the Program Is to Be Run |
LAUFI |
X |
LAUFI |
CHAR |
33 |
6 |
0 |
|
Additional Identification |
WT_BS01 |
|
WT_BS |
CURR |
39 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT01 |
|
WT_WT |
CURR |
47 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP01 |
|
WT_HLP |
CURR |
55 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA01 |
|
WT_HLP |
CURR |
63 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS02 |
|
WT_BS |
CURR |
71 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT02 |
|
WT_WT |
CURR |
79 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP02 |
|
WT_HLP |
CURR |
87 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA02 |
|
WT_HLP |
CURR |
95 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS03 |
|
WT_BS |
CURR |
103 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT03 |
|
WT_WT |
CURR |
111 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP03 |
|
WT_HLP |
CURR |
119 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA03 |
|
WT_HLP |
CURR |
127 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS04 |
|
WT_BS |
CURR |
135 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT04 |
|
WT_WT |
CURR |
143 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP04 |
|
WT_HLP |
CURR |
151 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA04 |
|
WT_HLP |
CURR |
159 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS05 |
|
WT_BS |
CURR |
167 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT05 |
|
WT_WT |
CURR |
175 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP05 |
|
WT_HLP |
CURR |
183 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA05 |
|
WT_HLP |
CURR |
191 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS06 |
|
WT_BS |
CURR |
199 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT06 |
|
WT_WT |
CURR |
207 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP06 |
|
WT_HLP |
CURR |
215 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA06 |
|
WT_HLP |
CURR |
223 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS07 |
|
WT_BS |
CURR |
231 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT07 |
|
WT_WT |
CURR |
239 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP07 |
|
WT_HLP |
CURR |
247 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA07 |
|
WT_HLP |
CURR |
255 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS08 |
|
WT_BS |
CURR |
263 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT08 |
|
WT_WT |
CURR |
271 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP08 |
|
WT_HLP |
CURR |
279 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA08 |
|
WT_HLP |
CURR |
287 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS09 |
|
WT_BS |
CURR |
295 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT09 |
|
WT_WT |
CURR |
303 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP09 |
|
WT_HLP |
CURR |
311 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA09 |
|
WT_HLP |
CURR |
319 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS10 |
|
WT_BS |
CURR |
327 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT10 |
|
WT_WT |
CURR |
335 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP10 |
|
WT_HLP |
CURR |
343 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA10 |
|
WT_HLP |
CURR |
351 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS11 |
|
WT_BS |
CURR |
359 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT11 |
|
WT_WT |
CURR |
367 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP11 |
|
WT_HLP |
CURR |
375 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA11 |
|
WT_HLP |
CURR |
383 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_BS12 |
|
WT_BS |
CURR |
391 |
15 |
2 |
|
Withholding tax base amount (local currency) |
WT_WT12 |
|
WT_WT |
CURR |
399 |
15 |
2 |
|
Withholding tax amount (in local currency) |
WT_HLP12 |
|
WT_HLP |
CURR |
407 |
15 |
2 |
|
Auxiliary amount in local currency |
WT_HLPA12 |
|
WT_HLP |
CURR |
415 |
15 |
2 |
|
Auxiliary amount in local currency |