SAP IDWTFIDOC_SA table - Structure for withholding tax data from FI documents(SaudiA) details in SAP


SAP IDWTFIDOC_SA table summary

Object Name: IDWTFIDOC_SA
Dictionary Type: Structure
Description: Structure for withholding tax data from FI documents(SaudiA)


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

Details
IDWTFIDOC_SA-BUKRS table field - Company Code

Description: Company Code
Field Name: BUKRS
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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IDWTFIDOC_SA-PARTNO_TYPE table field - Type of partner number

Description: Type of partner number
Field Name: PARTNO_TYPE
Data Element: WT_PARTNO_TYPE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-PARTNERNO table field - Partner ID

Description: Partner ID
Field Name: PARTNERNO
Data Element: PARTNERNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-SERIAL_NO table field - Serial Number

Description: Serial Number
Field Name: SERIAL_NO
Data Element: WT_SA_SERIALNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_TAXCODE table field - Withholding Tax Code

Description: Withholding Tax Code
Field Name: WT_TAXCODE
Data Element: WT_WITHCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_PYMNTTYPE table field - Type of Payment (Withholding tax code description)

Description: Type of Payment (Withholding tax code description)
Field Name: WT_PYMNTTYPE
Data Element: WT_SA_WITHCDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_NAMEBENEF table field - Beneficiary's Name (Withheld from)

Description: Beneficiary's Name (Withheld from)
Field Name: WT_NAMEBENEF
Data Element: WT_SA_NAMEBENEF
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_RATE table field - Withholding Tax Rate

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

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IDWTFIDOC_SA-WT_REVERSED table field - Indicator: Document reversed?

Description: Indicator: Document reversed?
Field Name: WT_REVERSED
Data Element: WT_SA_REVERSED
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_PERIOD table field - Reporting Period

Description: Reporting Period
Field Name: WT_PERIOD
Data Element: WT_REPPERIOD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_RDAY table field - Reporting Day for Withholding Tax Saudi Arabia

Description: Reporting Day for Withholding Tax Saudi Arabia
Field Name: WT_RDAY
Data Element: WT_SA_DAY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WITHT table field - Indicator for Withholding Tax Type

Description: Indicator for Withholding Tax Type
Field Name: WITHT
Data Element: WITHT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_WITHCD table field - Withholding Tax Code

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

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IDWTFIDOC_SA-GJAHR table field - Fiscal Year

Description: Fiscal Year
Field Name: GJAHR
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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IDWTFIDOC_SA-BUDAT table field - Posting Date in the Document

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-LIFNR table field - Account Number of Supplier

Description: Account Number of Supplier
Field Name: LIFNR
Data Element: LIFNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: LIF
AppClass:
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit:

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IDWTFIDOC_SA-BELNR table field - Document Number of an Accounting Document

Description: Document Number of an Accounting Document
Field Name: BELNR
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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IDWTFIDOC_SA-BUZEI table field - Number of Line Item Within Accounting Document

Description: Number of Line Item Within Accounting Document
Field Name: BUZEI
Data Element: BUZEI
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUZ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-KUNNR table field - Customer Number

Description: Customer Number
Field Name: KUNNR
Data Element: KUNNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: KUN
AppClass:
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit:

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IDWTFIDOC_SA-QSREC table field - Type of Recipient

Description: Type of Recipient
Field Name: QSREC
Data Element: WT_QSREC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-HWAER table field - Reporting currency ( local or alternative )

Description: Reporting currency ( local or alternative )
Field Name: HWAER
Data Element: WT_HWAER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WAERS table field - Currency Key

Description: Currency Key
Field Name: WAERS
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-DMBTR table field - Gross amount in Reporting Currency

Description: Gross amount in Reporting Currency
Field Name: DMBTR
Data Element: WT_DMBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WRBTR table field - Amount in Document Currency

Description: Amount in Document Currency
Field Name: WRBTR
Data Element: WT_WRBTR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field WRBTR

IDWTFIDOC_SA-WT_QSSHH table field - Withholding Tax Base Amount in Reporting Currency

Description: Withholding Tax Base Amount in Reporting Currency
Field Name: WT_QSSHH
Data Element: WT_BASE_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

See all SAP tables containing field WT_QSSHH

IDWTFIDOC_SA-WT_QSSHB table field - Withholding Tax Base Amount in Document Currency

Description: Withholding Tax Base Amount in Document Currency
Field Name: WT_QSSHB
Data Element: WT_BS1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_QBSHH table field - Withholding Tax Amount in Reporting Currency

Description: Withholding Tax Amount in Reporting Currency
Field Name: WT_QBSHH
Data Element: WT_TAX_AMT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_QBSHB table field - Withholding Tax Amount in Document Currency

Description: Withholding Tax Amount in Document Currency
Field Name: WT_QBSHB
Data Element: WT_WT1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-CTNUMBER table field - Withholding Tax Certificate Number

Description: Withholding Tax Certificate Number
Field Name: CTNUMBER
Data Element: CTNUMBER
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_PAYDT table field - Payment Date

Description: Payment Date
Field Name: WT_PAYDT
Data Element: WT_PAYDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-SHKZG table field - Debit/Credit Indicator

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-WT_GROUP1 table field - Grouping criterion

Description: Grouping criterion
Field Name: WT_GROUP1
Data Element: WT_GROUP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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IDWTFIDOC_SA-ZFBDT table field - Baseline Date for Due Date Calculation

Description: Baseline Date for Due Date Calculation
Field Name: ZFBDT
Data Element: DZFBDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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