SAP FIWTPH_S_1601EQ table - PH Quarterly reports 1601EQ details in SAP

SAP FIWTPH_S_1601EQ table summary

Object Name: FIWTPH_S_1601EQ
Dictionary Type: Structure
Description: PH Quarterly reports 1601EQ

Field list for FIWTPH_S_1601EQ table on an S/4 SAP system

Details

FIWTPH_S_1601EQ-FORM_1601EQ_DETAILS table field - ▼

Description:
Field Name: FORM_1601EQ_DETAILS
Data Element: FIWTPH_S_FORM_1601EQ
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIWTPH_S_1601EQ-FOR_THE_YEAR table field - For the year ▼

Description: For the year
Field Name: FOR_THE_YEAR
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-QUARTER table field - Quarter ▼

Description: Quarter
Field Name: QUARTER
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-AMENDED_RETURN table field - Standard run or correction run ▼

Description: Standard run or correction run
Field Name: AMENDED_RETURN
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-ANY_TAXES_WITHHELD table field - Any taxes withheld ▼

Description: Any taxes withheld
Field Name: ANY_TAXES_WITHHELD
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-NO_OF_SHEETS_ATTACHED table field - Number of sheets attached ▼

Description: Number of sheets attached
Field Name: NO_OF_SHEETS_ATTACHED
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-TIN_1 table field - TIN1 ▼

Description: TIN1
Field Name: TIN_1
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-TIN_2 table field - TIN2 ▼

Description: TIN2
Field Name: TIN_2
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-TIN_3 table field - TIN3 ▼

Description: TIN3
Field Name: TIN_3
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-TIN_4 table field - TIN4 ▼

Description: TIN4
Field Name: TIN_4
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-RDO_CODE table field - RDO code ▼

Description: RDO code
Field Name: RDO_CODE
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-WITHHOLDING_AGENT_NAME table field - Withholding agent's name ▼

Description: Withholding agent's name
Field Name: WITHHOLDING_AGENT_NAME
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-REGISTERED_ADDRESS_1 table field - Registered address ▼

Description: Registered address
Field Name: REGISTERED_ADDRESS_1
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-ZIP_CODE table field - Zip code ▼

Description: Zip code
Field Name: ZIP_CODE
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-CONTACT_NUMBER table field - Contact number ▼

Description: Contact number
Field Name: CONTACT_NUMBER
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-CATEGORY_OF_WHT_AGENT table field - Category of wht agent ▼

Description: Category of wht agent
Field Name: CATEGORY_OF_WHT_AGENT
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-EMAIL_ADDRESS table field - Email Address ▼

Description: Email Address
Field Name: EMAIL_ADDRESS
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-TOTAL_TAXES_WITHHELD table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TOTAL_TAXES_WITHHELD
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-REMITTANCE_1ST table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: REMITTANCE_1ST
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-REMITTANCE_2ND table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: REMITTANCE_2ND
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
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SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TAX_REMITTED_IN_RETURN table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TAX_REMITTED_IN_RETURN
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-OVER_REMITTANCE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: OVER_REMITTANCE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TOTAL_REMITTANCE_MADE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TOTAL_REMITTANCE_MADE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
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SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TAX_STILL_DUE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TAX_STILL_DUE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-SURCHARGE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: SURCHARGE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-INTEREST table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: INTEREST
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-COMPROMISE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: COMPROMISE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TOTAL_PENALTIES table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TOTAL_PENALTIES
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TOTAL_AMOUNT_STILL_DUE table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TOTAL_AMOUNT_STILL_DUE
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TO_BE_REFUNDED table field - To be refunded ▼

Description: To be refunded
Field Name: TO_BE_REFUNDED
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-TO_BE_ISSUED table field - To be issued Tax Credit Certificate ▼

Description: To be issued Tax Credit Certificate
Field Name: TO_BE_ISSUED
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-CARRIED_OVER_TO_NEXT_QTR table field - To be carried over to the next quarter within the same yr ▼

Description: To be carried over to the next quarter within the same yr
Field Name: CARRIED_OVER_TO_NEXT_QTR
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-FOR_INDIVIDUAL table field - For individual ▼

Description: For individual
Field Name: FOR_INDIVIDUAL
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-FOR_NON_INDIVIDUAL table field - For non-individual ▼

Description: For non-individual
Field Name: FOR_NON_INDIVIDUAL
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-TAX_AGENT_ACCREDITATION_NO table field - Tax Agent Accreditation No ▼

Description: Tax Agent Accreditation No
Field Name: TAX_AGENT_ACCREDITATION_NO
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-DATE_OF_ISSUE table field - Date of Issue ▼

Description: Date of Issue
Field Name: DATE_OF_ISSUE
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-DATE_OF_EXPIRY table field - Date of Expiry ▼

Description: Date of Expiry
Field Name: DATE_OF_EXPIRY
Data Element:
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length (Dec): 0(0)
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FIWTPH_S_1601EQ-BANK_DEBIT_MEMO_AGENCY table field - Bank debit memo-drawee bank/agency ▼

Description: Bank debit memo-drawee bank/agency
Field Name: BANK_DEBIT_MEMO_AGENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIWTPH_S_1601EQ-BANK_DEBIT_MEMO_NUMBER table field - Bank debit memo-number ▼

Description: Bank debit memo-number
Field Name: BANK_DEBIT_MEMO_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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FIWTPH_S_1601EQ-BANK_DEBIT_MEMO_DATE table field - Bank debit memo-date ▼

Description: Bank debit memo-date
Field Name: BANK_DEBIT_MEMO_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIWTPH_S_1601EQ-BANK_DEBIT_MEMO_AMOUNT table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: BANK_DEBIT_MEMO_AMOUNT
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-CHECK_AGENCY table field - check-agency ▼

Description: check-agency
Field Name: CHECK_AGENCY
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTPH_S_1601EQ-CHECK_NUMBER table field - check-number ▼

Description: check-number
Field Name: CHECK_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIWTPH_S_1601EQ-CHECK_DATE table field - check-date ▼

Description: check-date
Field Name: CHECK_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIWTPH_S_1601EQ-CHECK_AMOUNT table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: CHECK_AMOUNT
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-TAX_DEBIT_MEMO_NUMBER table field - Tax debit memo-number ▼

Description: Tax debit memo-number
Field Name: TAX_DEBIT_MEMO_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FIWTPH_S_1601EQ-TAX_DEBIT_MEMO_DATE table field - Tax debit memo-date ▼

Description: Tax debit memo-date
Field Name: TAX_DEBIT_MEMO_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-TAX_DEBIT_MEMO_AMOUNT table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: TAX_DEBIT_MEMO_AMOUNT
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-OTHERS table field - Others ▼

Description: Others
Field Name: OTHERS
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
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SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-OTHERS_AGENCY table field - others-agency ▼

Description: others-agency
Field Name: OTHERS_AGENCY
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-OTHERS_NUMBER table field - Others-number ▼

Description: Others-number
Field Name: OTHERS_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-OTHERS_DATE table field - Others-date ▼

Description: Others-date
Field Name: OTHERS_DATE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-OTHERS_AMOUNT table field - Amount in local currency ▼

Description: Amount in local currency
Field Name: OTHERS_AMOUNT
Data Element: DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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FIWTPH_S_1601EQ-REGISTERED_ADDRESS_2 table field - Registered address 2 ▼

Description: Registered address 2
Field Name: REGISTERED_ADDRESS_2
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPH_S_1601EQ-ATC_DETAILS table field - ▼

Description:
Field Name: ATC_DETAILS
Data Element: FIWTPH_T_FORM_ATC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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