SAP FIWTPL_S_CIT10Z_AMT_CAL table - Poland Withholding Tax Amount calculation details in SAP

SAP FIWTPL_S_CIT10Z_AMT_CAL table summary

Object Name: FIWTPL_S_CIT10Z_AMT_CAL
Dictionary Type: Structure
Description: Poland Withholding Tax Amount calculation

Field list for FIWTPL_S_CIT10Z_AMT_CAL table on an S/4 SAP system

Details

FIWTPL_S_CIT10Z_AMT_CAL-COMPANYCODE table field - Company Code ▼

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

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FIWTPL_S_CIT10Z_AMT_CAL-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document ▼

Description: Document Number of an Accounting Document
Field Name: ACCOUNTINGDOCUMENT
Data Element: BELNR_D
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BLN
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-FISCALYEAR table field - Fiscal Year ▼

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

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FIWTPL_S_CIT10Z_AMT_CAL-FISCALPERIOD table field - Fiscal Period ▼

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

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FIWTPL_S_CIT10Z_AMT_CAL-BUSINESSPARTNER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNER
Data Element: BU_PARTNER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-WHLDGTAXAMTINCOCODECRCY table field - Text field length 14 ▼

Description: Text field length 14
Field Name: WHLDGTAXAMTINCOCODECRCY
Data Element: CHAR14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-REMUNERATION_AMT table field - Text field length 14 ▼

Description: Text field length 14
Field Name: REMUNERATION_AMT
Data Element: CHAR14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-DIFF_AMOUNT table field - Text field length 14 ▼

Description: Text field length 14
Field Name: DIFF_AMOUNT
Data Element: CHAR14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-WITHHOLDINGTAXPERCENT table field - Withholding Tax Rate ▼

Description: Withholding Tax Rate
Field Name: WITHHOLDINGTAXPERCENT
Data Element: QSATZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-WITHHOLDINGTAXINCOMETYPE table field - Income Type ▼

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

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FIWTPL_S_CIT10Z_AMT_CAL-TAXITEMISZERORATED table field - Tax Item Is Zero Rated ▼

Description: Tax Item Is Zero Rated
Field Name: TAXITEMISZERORATED
Data Element: FIWT_ZERO_TAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-WHLDGTAXBASEAMTINCOCODECRCY table field - Text field length 14 ▼

Description: Text field length 14
Field Name: WHLDGTAXBASEAMTINCOCODECRCY
Data Element: CHAR14
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIWTPL_S_CIT10Z_AMT_CAL-INCOME_TYPE_SEG table field - 3-Byte field ▼

Description: 3-Byte field
Field Name: INCOME_TYPE_SEG
Data Element: CHAR3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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