SAP IDWTS_CO_FIDOC table - Structure for Withholding Tax Data from FI Documents details in SAP

SAP IDWTS_CO_FIDOC table summary

Object Name: IDWTS_CO_FIDOC
Dictionary Type: Structure
Description: Structure for Withholding Tax Data from FI Documents

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

Details

IDWTS_CO_FIDOC-BUKRS table field - Company Code ▼

Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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IDWTS_CO_FIDOC-PARTNERNO table field - Partner ID ▼

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

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IDWTS_CO_FIDOC-NO_OF_PAGES table field - Count for No. of Pages ▼

Description: Count for No. of Pages
Field Name: NO_OF_PAGES
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-YEAR_1 table field - Year ▼

Description: Year
Field Name: YEAR_1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-MONTH_1 table field - Month ▼

Description: Month
Field Name: MONTH_1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-DATE_1 table field - Date ▼

Description: Date
Field Name: DATE_1
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WT_QSSHH table field - Withholding Tax Base Amount in Reporting Currency ▼

Description: Withholding Tax Base Amount in Reporting Currency
Field Name: WT_QSSHH
Data Element: WT_BASE_AMT
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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IDWTS_CO_FIDOC-WT_QBSHH table field - Withholding Tax Amount in Reporting Currency ▼

Description: Withholding Tax Amount in Reporting Currency
Field Name: WT_QBSHH
Data Element: WT_TAX_AMT
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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IDWTS_CO_FIDOC-HWAER table field - Reporting currency ( local or alternative ) ▼

Description: Reporting currency ( local or alternative )
Field Name: HWAER
Data Element: WT_HWAER
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WAERS table field - Currency Key ▼

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-YEAR_SIGNATURE table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: YEAR_SIGNATURE
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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IDWTS_CO_FIDOC-MONTH_SIGNATURE table field - Month ▼

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

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IDWTS_CO_FIDOC-DAY_SIGNATURE table field - Date ▼

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

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IDWTS_CO_FIDOC-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-XBLNR table field - Reference Document Number ▼

Description: Reference Document Number
Field Name: XBLNR
Data Element: XBLNR1
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: XBLNR1
MemoryID:
AppClass: MB
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WT_TYPECODE_TEXT table field - Description of Wth/Tax Type + code for Ext. WT ▼

Description: Description of Wth/Tax Type + code for Ext. WT
Field Name: WT_TYPECODE_TEXT
Data Element: WT_TYPE_CODE_DESC
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WITHT table field - Indicator for Withholding Tax Type ▼

Description: Indicator for Withholding Tax Type
Field Name: WITHT
Data Element: WITHT
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WITHT
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WT_WITHCD table field - Withholding Tax Code ▼

Description: Withholding Tax Code
Field Name: WT_WITHCD
Data Element: WT_WITHCD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WT_WITHCD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WT_PERIOD table field - Reporting Period ▼

Description: Reporting Period
Field Name: WT_PERIOD
Data Element: WT_REPPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-XREF2 table field - Business Partner Reference Key ▼

Description: Business Partner Reference Key
Field Name: XREF2
Data Element: XREF2
Data Type: CHAR
length (Dec): 12(0)
Check table:
Conversion Routine:
Domain Name: CHAR12
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-TEMP2 table field - Name ▼

Description: Name
Field Name: TEMP2
Data Element: TDOBNAME
Data Type: CHAR
length (Dec): 70(0)
Check table:
Conversion Routine:
Domain Name: TDOBNAME
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-EATXT table field - Description of the income type ▼

Description: Description of the income type
Field Name: EATXT
Data Element: WT_INCOME_TYPE_DESC
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TXT40
MemoryID:
AppClass: ME
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-WT_AMEXCLVAT table field - Net amount 2 = Invoice amount - VAT ( in Reporting currency) ▼

Description: Net amount 2 = Invoice amount - VAT ( in Reporting currency)
Field Name: WT_AMEXCLVAT
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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IDWTS_CO_FIDOC-QSATZ table field - Withholding Tax Rate ▼

Description: Withholding Tax Rate
Field Name: QSATZ
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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IDWTS_CO_FIDOC-QEKAR table field - Income Type ▼

Description: Income Type
Field Name: QEKAR
Data Element: QEKAR
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: QEKAR
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTS_CO_FIDOC-H_PERIOD_TEXT table field - ▼

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

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IDWTS_CO_FIDOC-DMBTR table field - Gross amount in Reporting Currency ▼

Description: Gross amount in Reporting Currency
Field Name: DMBTR
Data Element: WT_DMBTR
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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