SAP IDWTADD_ID table - Country specific fields for Indonesia details in SAP

SAP IDWTADD_ID table summary

Object Name: IDWTADD_ID
Dictionary Type: Structure
Description: Country specific fields for Indonesia

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

Details

IDWTADD_ID-ID_WT_PERIOD table field - Reporting Period of Electronic Tax Return ▼

Description: Reporting Period of Electronic Tax Return
Field Name: ID_WT_PERIOD
Data Element: UMSVDPER
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_YEAR table field - Reporting Year of Electronic Tax Return ▼

Description: Reporting Year of Electronic Tax Return
Field Name: ID_WT_YEAR
Data Element: UMSVDYEA
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_CORRECTION table field - Number of correction ▼

Description: Number of correction
Field Name: ID_WT_CORRECTION
Data Element: CORR_NUMBER
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_FORMCODE table field - 30 Characters ▼

Description: 30 Characters
Field Name: ID_WT_FORMCODE
Data Element: CHAR30
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_RATE table field - Withholding Tax Rate ▼

Description: Withholding Tax Rate
Field Name: ID_WT_RATE
Data Element: WT_QSATZ
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_ADDRESS table field - Char255 ▼

Description: Char255
Field Name: ID_WT_ADDRESS
Data Element: CHAR255
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE1 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE1
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE2 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE2
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE3 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE3
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE4 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE4
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE5 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE5
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_SERVICE6 table field - Undefined range (can be used for patch levels) ▼

Description: Undefined range (can be used for patch levels)
Field Name: ID_WT_SERVICE6
Data Element: CHAR4
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_ESTPERC table field - Percentage Subject to Withholding Tax ▼

Description: Percentage Subject to Withholding Tax
Field Name: ID_WT_ESTPERC
Data Element: QPROZ
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-ID_WT_GROSSAMT table field - Net amount 2 = Invoice amount - VAT ( in Reporting currency) ▼

Description: Net amount 2 = Invoice amount - VAT ( in Reporting currency)
Field Name: ID_WT_GROSSAMT
Data Element: WT_EXCLVAT
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-FIWTID_FISCAL_YEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FIWTID_FISCAL_YEAR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
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MemoryID: GJR
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IDWTADD_ID-FIWTID_REP_MONTH table field - Reporting Month ▼

Description: Reporting Month
Field Name: FIWTID_REP_MONTH
Data Element: FIWTID_REP_MONTH
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-FIWTID_BPSIGN table field - BP signatories? (Pengurus/Kuasa) ▼

Description: BP signatories? (Pengurus/Kuasa)
Field Name: FIWTID_BPSIGN
Data Element: FIWTID_BPSIGN
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-FIWTID_SIGN_USING table field - Signing Using NPWP/NIK? ▼

Description: Signing Using NPWP/NIK?
Field Name: FIWTID_SIGN_USING
Data Element: FIWTID_SIGN_USING
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-FIWTID_NPWP table field - NPWP number(without format/punctuation) ▼

Description: NPWP number(without format/punctuation)
Field Name: FIWTID_NPWP
Data Element: FIWTID_NPWP
Data Type:
length (Dec): 0(0)
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IDWTADD_ID-FIWTID_NIK table field - NIK number(without format/punctuation) ▼

Description: NIK number(without format/punctuation)
Field Name: FIWTID_NIK
Data Element: FIWTID_NIK
Data Type:
length (Dec): 0(0)
Check table:
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IDWTADD_ID-FIWTID_SIGN_NAME table field - Signer's name according to NIK ▼

Description: Signer's name according to NIK
Field Name: FIWTID_SIGN_NAME
Data Element: FIWTID_SIGN_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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