SAP CFDI_LINE_ITEM_WITHHOLDING_TAX table - Withholding Tax data of the Line Item details in SAP

  


SAP CFDI_LINE_ITEM_WITHHOLDING_TAX table summary

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Object Name: CFDI_LINE_ITEM_WITHHOLDING_TAX
Dictionary Type: Structure
Description: Withholding Tax data of the Line Item


Field list for CFDI_LINE_ITEM_WITHHOLDING_TAX table on an S/4 SAP system

Details
CFDI_LINE_ITEM_WITHHOLDING_TAX-WHT_BASE_AMOUNT table field - Withholding Tax Base Amount ▼

Description: Withholding Tax Base Amount
Field Name: WHT_BASE_AMOUNT
Data Element: CFDI_WHT_BASE_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFDI_LINE_ITEM_WITHHOLDING_TAX-WHT_TYPE_CODE table field - Withholding Tax type ▼

Description: Withholding Tax type
Field Name: WHT_TYPE_CODE
Data Element: CFDI_WHT_TYPE
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CFDI_TAX_TYPECODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFDI_LINE_ITEM_WITHHOLDING_TAX-WHT_FACTOR_TYPE table field - Withholding tax Factor Type ▼

Description: Withholding tax Factor Type
Field Name: WHT_FACTOR_TYPE
Data Element: CFDI_WHT_FACTOR_TYPE
Data Type: CHAR
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: CFDI_FACTORTYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFDI_LINE_ITEM_WITHHOLDING_TAX-WHT_RATE table field - Withholding Tax Rate ▼

Description: Withholding Tax Rate
Field Name: WHT_RATE
Data Element: CFDI_WHT_RATE
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CFDI_RATETYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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CFDI_LINE_ITEM_WITHHOLDING_TAX-WHT_AMOUNT table field - Withholding Tax Amount ▼

Description: Withholding Tax Amount
Field Name: WHT_AMOUNT
Data Element: CFDI_WHT_AMOUNT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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