SAP IDWTADD_ID table - Country specific fields for Indonesia details in SAP

SAP IDWTADD_ID table summary

Object Name: IDWTADD_ID
Dictionary Type: Structure
Description: Country specific fields for Indonesia

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

Details

IDWTADD_ID-ID_WT_PERIOD table field - Reporting Period of Electronic Tax Return ▼

Description: Reporting Period of Electronic Tax Return
Field Name: ID_WT_PERIOD
Data Element: UMSVDPER
Data Type: NUMC
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: UMSVDPER
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_YEAR table field - Reporting Year of Electronic Tax Return ▼

Description: Reporting Year of Electronic Tax Return
Field Name: ID_WT_YEAR
Data Element: UMSVDYEA
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: UMSVDYEA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_CORRECTION table field - Number of correction ▼

Description: Number of correction
Field Name: ID_WT_CORRECTION
Data Element: CORR_NUMBER
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: NUM01
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_FORMCODE table field - 30 Characters ▼

Description: 30 Characters
Field Name: ID_WT_FORMCODE
Data Element: CHAR30
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: CHAR30
MemoryID:
AppClass: KKEK
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_RATE table field - Withholding Tax Rate ▼

Description: Withholding Tax Rate
Field Name: ID_WT_RATE
Data Element: WT_QSATZ
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: PRZ34
MemoryID:
AppClass: FK
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_ADDRESS table field - Char255 ▼

Description: Char255
Field Name: ID_WT_ADDRESS
Data Element: CHAR255
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: CHAR255
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE1 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE1
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE2 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE2
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE3 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE3
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE4 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE4
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE5 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE5
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_SERVICE6 table field - Component of the Version Number ▼

Description: Component of the Version Number
Field Name: ID_WT_SERVICE6
Data Element: CHAR2
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_ESTPERC table field - Percentage Subject to Withholding Tax ▼

Description: Percentage Subject to Withholding Tax
Field Name: ID_WT_ESTPERC
Data Element: QPROZ
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: PRZ32
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDWTADD_ID-ID_WT_GROSSAMT table field - Net amount 2 = Invoice amount - VAT ( in Reporting currency) ▼

Description: Net amount 2 = Invoice amount - VAT ( in Reporting currency)
Field Name: ID_WT_GROSSAMT
Data Element: WT_EXCLVAT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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