SAP FIWTID_S_XSD_INPUT_PPH22_3303 table - Indonesia Withholding Tax Declaration details in SAP

SAP FIWTID_S_XSD_INPUT_PPH22_3303 table summary

Object Name: FIWTID_S_XSD_INPUT_PPH22_3303
Dictionary Type: Structure
Description: Indonesia Withholding Tax Declaration

Field list for FIWTID_S_XSD_INPUT_PPH22_3303 table on an S/4 SAP system

Details

FIWTID_S_XSD_INPUT_PPH22_3303-FORMCODE table field - 30 Characters ▼

Description: 30 Characters
Field Name: FORMCODE
Data Element: CHAR30
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-PERIOD table field - Reporting Period of Electronic Tax Return ▼

Description: Reporting Period of Electronic Tax Return
Field Name: PERIOD
Data Element: UMSVDPER
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-YEAR1 table field - Reporting Year of Electronic Tax Return ▼

Description: Reporting Year of Electronic Tax Return
Field Name: YEAR1
Data Element: UMSVDYEA
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-CORRECTION_RUN table field - Number of correction ▼

Description: Number of correction
Field Name: CORRECTION_RUN
Data Element: CORR_NUMBER
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAXNUMBER1 table field - Tax Number 1 ▼

Description: Tax Number 1
Field Name: TAXNUMBER1
Data Element: STCD1
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-NAME1 table field - Name ▼

Description: Name
Field Name: NAME1
Data Element: NAME1
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-ADDRESS table field - Char255 ▼

Description: Char255
Field Name: ADDRESS
Data Element: CHAR255
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-CTNUMBER table field - 30 Characters ▼

Description: 30 Characters
Field Name: CTNUMBER
Data Element: CHAR30
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-BLDAT table field - Character Field with Length 10 ▼

Description: Character Field with Length 10
Field Name: BLDAT
Data Element: CHAR10
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-BASE_AMT_LUX_VAT table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: BASE_AMT_LUX_VAT
Data Element: CHAR25
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_LUX_VAT table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: TAX_LUX_VAT
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-BASE_AMT_VAT table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: BASE_AMT_VAT
Data Element: CHAR25
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_VAT table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: TAX_VAT
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-GROSSAMT1 table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: GROSSAMT1
Data Element: CHAR25
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_RATE1 table field - R/2 table ▼

Description: R/2 table
Field Name: TAX_RATE1
Data Element: CHAR5
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_AMT1 table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: TAX_AMT1
Data Element: CHAR25
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-GROSSAMT2 table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: GROSSAMT2
Data Element: CHAR25
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_RATE2 table field - R/2 table ▼

Description: R/2 table
Field Name: TAX_RATE2
Data Element: CHAR5
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TAX_AMT2 table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: TAX_AMT2
Data Element: CHAR25
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length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TOT_BASE_AMT table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: TOT_BASE_AMT
Data Element: CHAR25
Data Type:
length (Dec): 0(0)
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FIWTID_S_XSD_INPUT_PPH22_3303-TOT_TAX_AMT table field - User field for cluster PC (national) ▼

Description: User field for cluster PC (national)
Field Name: TOT_TAX_AMT
Data Element: CHAR25
Data Type:
length (Dec): 0(0)
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