SAP FIWTES_S_M296_SUMMARY_RECORD table - Spain Withholding Modelo 296 Record Type 1 - Summary record details in SAP

SAP FIWTES_S_M296_SUMMARY_RECORD table summary

Object Name: FIWTES_S_M296_SUMMARY_RECORD
Dictionary Type: Structure
Description: Spain Withholding Modelo 296 Record Type 1 - Summary record

Field list for FIWTES_S_M296_SUMMARY_RECORD table on an S/4 SAP system

Details

FIWTES_S_M296_SUMMARY_RECORD-RECORD_TYPE table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: RECORD_TYPE
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-FORM table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: FORM
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-FISCAL_YEAR table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: FISCAL_YEAR
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-WITHHOLDING_AGENT_TAX_ID table field - Character field of 9 digits ▼

Description: Character field of 9 digits
Field Name: WITHHOLDING_AGENT_TAX_ID
Data Element: CHAR9
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-COMPANY_NAME table field - Character field of length 40 ▼

Description: Character field of length 40
Field Name: COMPANY_NAME
Data Element: CHAR40
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-SUBMISSION_TYPE table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: SUBMISSION_TYPE
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-PHONE_NUMBER table field - Character field of 9 digits ▼

Description: Character field of 9 digits
Field Name: PHONE_NUMBER
Data Element: CHAR9
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-CONTACT_PERSON table field - Character field of length 40 ▼

Description: Character field of length 40
Field Name: CONTACT_PERSON
Data Element: CHAR40
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-TAX_RET_REG_NUM table field - Character field 13 digits ▼

Description: Character field 13 digits
Field Name: TAX_RET_REG_NUM
Data Element: CHAR13
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-COMPLEMENTARY_TAX_RET table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: COMPLEMENTARY_TAX_RET
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-SUBSTITUTION_TAX_RET table field - Single-Character Flag ▼

Description: Single-Character Flag
Field Name: SUBSTITUTION_TAX_RET
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-PREVIOUS_TAX_RET_RECEIPT_NUM table field - Numerical value, 13 characters long ▼

Description: Numerical value, 13 characters long
Field Name: PREVIOUS_TAX_RET_RECEIPT_NUM
Data Element: NUM13
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-NUMBER_OF_RECEIVERS table field - Character field of 9 digits ▼

Description: Character field of 9 digits
Field Name: NUMBER_OF_RECEIVERS
Data Element: CHAR9
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-TAX_BASE_WTH_AMOUNT table field - Char 15 ▼

Description: Char 15
Field Name: TAX_BASE_WTH_AMOUNT
Data Element: CHAR15
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-WITH_AMT table field - ▼

Description:
Field Name: WITH_AMT
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-AMT_REMITTED_TAX_OFFICE table field - ▼

Description:
Field Name: AMT_REMITTED_TAX_OFFICE
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
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FIWTES_S_M296_SUMMARY_RECORD-BLANKS1 table field - ▼

Description:
Field Name: BLANKS1
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-LEGAL_REPRESENTATIVE_TAX_ID table field - ▼

Description:
Field Name: LEGAL_REPRESENTATIVE_TAX_ID
Data Element:
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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SHLP Field:
ConvExit:

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FIWTES_S_M296_SUMMARY_RECORD-BLANKS2 table field - ▼

Description:
Field Name: BLANKS2
Data Element:
Data Type:
length (Dec): 0(0)
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FIWTES_S_M296_SUMMARY_RECORD-ELECTRONIC_SIGNATURE table field - ▼

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

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