SAP FIWTAR_S_SIRE_VAT_WHT table - Structure for Argentina SIRE VAT WHT File details in SAP

SAP FIWTAR_S_SIRE_VAT_WHT table summary

Object Name: FIWTAR_S_SIRE_VAT_WHT
Dictionary Type: Structure
Description: Structure for Argentina SIRE VAT WHT File

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

Details

FIWTAR_S_SIRE_VAT_WHT-VERSION table field - Version ▼

Description: Version
Field Name: VERSION
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-TRACEABILITY_CODE table field - Traceability Code ▼

Description: Traceability Code
Field Name: TRACEABILITY_CODE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-OFFICIAL_TAX_CODE table field - Official Tax Code ▼

Description: Official Tax Code
Field Name: OFFICIAL_TAX_CODE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-OFFICIAL_TAX_REGIME table field - Official Tax Regime ▼

Description: Official Tax Regime
Field Name: OFFICIAL_TAX_REGIME
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-BUDAT table field - Posting Date ▼

Description: Posting Date
Field Name: BUDAT
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-VENDOR_CONDITION table field - Vendor Condition ▼

Description: Vendor Condition
Field Name: VENDOR_CONDITION
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-IMPOSSIBILITY table field - Impossibility of Withholding ▼

Description: Impossibility of Withholding
Field Name: IMPOSSIBILITY
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-REASON table field - Reason for Non-Withholding ▼

Description: Reason for Non-Withholding
Field Name: REASON
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-WTAX_AMOUNT table field - Withholding Tax Amount ▼

Description: Withholding Tax Amount
Field Name: WTAX_AMOUNT
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-BASE_AMOUNT table field - Withholding Tax Base Amount ▼

Description: Withholding Tax Base Amount
Field Name: BASE_AMOUNT
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-EXCLUSION_REGIME table field - Exclusion Regime ▼

Description: Exclusion Regime
Field Name: EXCLUSION_REGIME
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-EXCLUSION_RATE table field - Exclusion Rate ▼

Description: Exclusion Rate
Field Name: EXCLUSION_RATE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-PUBLICATION_DATE table field - Publication Date ▼

Description: Publication Date
Field Name: PUBLICATION_DATE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-DOCUMENT_TYPE table field - Document Type ▼

Description: Document Type
Field Name: DOCUMENT_TYPE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-DOCUMENT_DATE table field - Document Date ▼

Description: Document Date
Field Name: DOCUMENT_DATE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-DOCUMENT_NUMBER table field - Document Number ▼

Description: Document Number
Field Name: DOCUMENT_NUMBER
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-BLANK1 table field - Blank Field ▼

Description: Blank Field
Field Name: BLANK1
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-COE table field - COE Number ▼

Description: COE Number
Field Name: COE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-ORIGINAL_COE table field - Original COE Number ▼

Description: Original COE Number
Field Name: ORIGINAL_COE
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-CAE table field - Electronic Authorization Code ▼

Description: Electronic Authorization Code
Field Name: CAE
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-TOTAL_AMOUNT table field - Total Document Amount ▼

Description: Total Document Amount
Field Name: TOTAL_AMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-BILLING_REASON table field - Reason for Billing of Credit Note ▼

Description: Reason for Billing of Credit Note
Field Name: BILLING_REASON
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-STCD1 table field - Tax Number of Vendor (CUIT) ▼

Description: Tax Number of Vendor (CUIT)
Field Name: STCD1
Data Element:
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length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-ORIGINAL_CERT_NUMBER table field - Original Certificate Number ▼

Description: Original Certificate Number
Field Name: ORIGINAL_CERT_NUMBER
Data Element:
Data Type:
length (Dec): 0(0)
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Conversion Routine:
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FIWTAR_S_SIRE_VAT_WHT-ORIGINAL_CERT_DATE table field - Original Certificate Date ▼

Description: Original Certificate Date
Field Name: ORIGINAL_CERT_DATE
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-ORIGINAL_CERT_AMOUNT table field - Original Certificate Amount ▼

Description: Original Certificate Amount
Field Name: ORIGINAL_CERT_AMOUNT
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTAR_S_SIRE_VAT_WHT-CANCELLATION_REASON table field - Reason for Cancellation ▼

Description: Reason for Cancellation
Field Name: CANCELLATION_REASON
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP Field:
ConvExit:

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