SAP MMIV_SI_S_WITHHOLDING_TAX table - Withholding Tax details in SAP

SAP MMIV_SI_S_WITHHOLDING_TAX table summary

Object Name: MMIV_SI_S_WITHHOLDING_TAX
Dictionary Type: Structure
Description: Withholding Tax

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

Details

MMIV_SI_S_WITHHOLDING_TAX-KEY table field - NodeID ▼

Description: NodeID
Field Name: KEY
Data Element: /BOBF/CONF_KEY
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /BOBF/CONF_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-PARENT_KEY table field - NodeID ▼

Description: NodeID
Field Name: PARENT_KEY
Data Element: /BOBF/CONF_KEY
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /BOBF/CONF_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-ROOT_KEY table field - NodeID ▼

Description: NodeID
Field Name: ROOT_KEY
Data Element: /BOBF/CONF_KEY
Data Type: RAW
length (Dec): 16(0)
Check table:
Conversion Routine:
Domain Name: /BOBF/CONF_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-SELKZ table field - Selection indicator ▼

Description: Selection indicator
Field Name: SELKZ
Data Element: SELKZ_08
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WITHT table field - Indicator for withholding tax type ▼

Description: Indicator for withholding tax type
Field Name: WITHT
Data Element: FAC_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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MMIV_SI_S_WITHHOLDING_TAX-WT_TYPE table field - Name of Withholding Tax Type ▼

Description: Name of Withholding Tax Type
Field Name: WT_TYPE
Data Element: WT_TP_NAME
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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MMIV_SI_S_WITHHOLDING_TAX-WT_WITHCD table field - Withholding tax code ▼

Description: Withholding tax code
Field Name: WT_WITHCD
Data Element: FAC_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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MMIV_SI_S_WITHHOLDING_TAX-WT_QSSHB table field - Withholding Tax Base Amount in Document Currency ▼

Description: Withholding Tax Base Amount in Document Currency
Field Name: WT_QSSHB
Data Element: FAC_WT_BS1_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WT_QBSHB table field - Withholding tax amount in document currency ▼

Description: Withholding tax amount in document currency
Field Name: WT_QBSHB
Data Element: FAC_WT_WT1_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WT_QSSHH table field - Withholding Tax Base Amount (Local Currency) ▼

Description: Withholding Tax Base Amount (Local Currency)
Field Name: WT_QSSHH
Data Element: FAC_WT_BS_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WT_QBSHH table field - Withholding tax amount (in local currency) ▼

Description: Withholding tax amount (in local currency)
Field Name: WT_QBSHH
Data Element: FAC_WT_WT_CS
Data Type: CURR
length (Dec): 15(2)
Check table:
Conversion Routine:
Domain Name: WERTV8
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WT_WARNTXT table field - Information Text for Withholding Tax Dialog ▼

Description: Information Text for Withholding Tax Dialog
Field Name: WT_WARNTXT
Data Element: WT_INFO_TXT
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: TEXT30
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-WT_WTEXMN table field - Exemption Certificate Number ▼

Description: Exemption Certificate Number
Field Name: WT_WTEXMN
Data Element: WT_EXNR
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: CHAR25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-UX_FC_WT_WITHCD table field - UI Field Control Byte (Should be defined centrally) ▼

Description: UI Field Control Byte (Should be defined centrally)
Field Name: UX_FC_WT_WITHCD
Data Element: FDC_UX_FC
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-UX_FC_WT_QSSHB table field - UI Field Control Byte (Should be defined centrally) ▼

Description: UI Field Control Byte (Should be defined centrally)
Field Name: UX_FC_WT_QSSHB
Data Element: FDC_UX_FC
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-UX_FC_WT_QBSHB table field - UI Field Control Byte (Should be defined centrally) ▼

Description: UI Field Control Byte (Should be defined centrally)
Field Name: UX_FC_WT_QBSHB
Data Element: FDC_UX_FC
Data Type: INT1
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: INT1
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-POSNR table field - Accounting Document Line Item Number ▼

Description: Accounting Document Line Item Number
Field Name: POSNR
Data Element: POSNR_ACC
Data Type: NUMC
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: POSNR_ACC
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-STATE table field - State of Supplier Invoice (Draft or Real Invoice) ▼

Description: State of Supplier Invoice (Draft or Real Invoice)
Field Name: STATE
Data Element: MMIV_SI_INVOICE_STATE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MMIV_SI_INVOICE_STATE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-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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MMIV_SI_S_WITHHOLDING_TAX-HWAER table field - Local Currency ▼

Description: Local Currency
Field Name: HWAER
Data Element: 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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MMIV_SI_S_WITHHOLDING_TAX-GJAHR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: GJAHR
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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MMIV_SI_S_WITHHOLDING_TAX-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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MMIV_SI_S_WITHHOLDING_TAX-SPLIT_KEY table field - Grouping Key for Splitting Supplier Line Item ▼

Description: Grouping Key for Splitting Supplier Line Item
Field Name: SPLIT_KEY
Data Element: SPLIT_KEY
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: SPLIT_KEY
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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MMIV_SI_S_WITHHOLDING_TAX-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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