| Details |
IFIWTAXITEM-MANDT table field - Client
▼
Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-COMPANYCODE table field - Company Code
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Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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IFIWTAXITEM-ACCOUNTINGDOCUMENT table field - Document Number of an Accounting Document
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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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IFIWTAXITEM-FISCALYEAR table field - Fiscal Year
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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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IFIWTAXITEM-ACCOUNTINGDOCUMENTITEM table field - Number of Line Item Within Accounting Document
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Description: Number of Line Item Within Accounting Document
Field Name: ACCOUNTINGDOCUMENTITEM
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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IFIWTAXITEM-WITHHOLDINGTAXTYPE table field - Indicator for Withholding Tax Type
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Description: Indicator for Withholding Tax Type
Field Name: WITHHOLDINGTAXTYPE
Data Element: WITHT
Data Type:
length (Dec): 0(0)
Check table: T059P
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WITHHOLDINGTAXCODE table field - Withholding Tax Code
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Description: Withholding Tax Code
Field Name: WITHHOLDINGTAXCODE
Data Element: WT_WITHCD
Data Type:
length (Dec): 0(0)
Check table: T059Z
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXBASEAMTINCOCODECRCY table field - Withholding Tax Base Amount (Local Currency)
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Description: Withholding Tax Base Amount (Local Currency)
Field Name: WHLDGTAXBASEAMTINCOCODECRCY
Data Element: WT_BS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXBASEAMTINTRANSACCRCY table field - Withholding Tax Base Amount in Document Currency
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Description: Withholding Tax Base Amount in Document Currency
Field Name: WHLDGTAXBASEAMTINTRANSACCRCY
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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IFIWTAXITEM-WHLDGTAXBASEAMTINADDLCRCY2 table field - Withholding Tax Base Amount in Second Local Currency
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Description: Withholding Tax Base Amount in Second Local Currency
Field Name: WHLDGTAXBASEAMTINADDLCRCY2
Data Element: WT_BS2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXBASEAMTINADDLCRCY3 table field - Withholding Tax Base Amount in Third Local Currency
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Description: Withholding Tax Base Amount in Third Local Currency
Field Name: WHLDGTAXBASEAMTINADDLCRCY3
Data Element: WT_BS3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXBASEISENTEREDMANUALLY table field - Indicator: Withholding Tax Base Amount Entered Manually
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Description: Indicator: Withholding Tax Base Amount Entered Manually
Field Name: WHLDGTAXBASEISENTEREDMANUALLY
Data Element: WT_BASMAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXAMTINCOCODECRCY table field - Withholding Tax Amount in Local Currency
▼
Description: Withholding Tax Amount in Local Currency
Field Name: WHLDGTAXAMTINCOCODECRCY
Data Element: WT_WT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXAMTINTRANSACCRCY table field - Withholding Tax Amount in Document Currency
▼
Description: Withholding Tax Amount in Document Currency
Field Name: WHLDGTAXAMTINTRANSACCRCY
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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IFIWTAXITEM-WHLDGTAXAMTINADDLCRCY2 table field - Withholding Tax Amount in Second Local Currency
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Description: Withholding Tax Amount in Second Local Currency
Field Name: WHLDGTAXAMTINADDLCRCY2
Data Element: WT_WT2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXAMTINADDLCRCY3 table field - Withholding Tax Amount in Third Local Currency
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Description: Withholding Tax Amount in Third Local Currency
Field Name: WHLDGTAXAMTINADDLCRCY3
Data Element: WT_WT3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXISENTEREDMANUALLY table field - Indicator: Withholding Tax Amount Entered Manually
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Description: Indicator: Withholding Tax Amount Entered Manually
Field Name: WHLDGTAXISENTEREDMANUALLY
Data Element: WT_AMNMAN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXITEMSTATUS table field - Line Item Status
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Description: Line Item Status
Field Name: WHLDGTAXITEMSTATUS
Data Element: WT_STAT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXEXMPTAMTINCOCODECRCY table field - Amount Exempt from Withholding Tax in Local Currency
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Description: Amount Exempt from Withholding Tax in Local Currency
Field Name: WHLDGTAXEXMPTAMTINCOCODECRCY
Data Element: WT_EXMP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXEXMPTAMTINTRANSACCRCY table field - Amount Exempt from Withholding Tax in Document Currency
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Description: Amount Exempt from Withholding Tax in Document Currency
Field Name: WHLDGTAXEXMPTAMTINTRANSACCRCY
Data Element: WT_EXMP1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXEXMPTAMTINADDLCRCY2 table field - Amount Exempt from Withholding Tax in 2nd Local Currency
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Description: Amount Exempt from Withholding Tax in 2nd Local Currency
Field Name: WHLDGTAXEXMPTAMTINADDLCRCY2
Data Element: WT_EXMP2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXEXMPTAMTINADDLCRCY3 table field - Amount Exempt from Withholding Tax in 3rd Local Currency
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Description: Amount Exempt from Withholding Tax in 3rd Local Currency
Field Name: WHLDGTAXEXMPTAMTINADDLCRCY3
Data Element: WT_EXMP3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WHLDGTAXEXMPTCERTIFICATE table field - Exemption Certificate Number
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Description: Exemption Certificate Number
Field Name: WHLDGTAXEXMPTCERTIFICATE
Data Element: WT_EXNR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-FINANCIALACCOUNTTYPE table field - Account type
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Description: Account type
Field Name: FINANCIALACCOUNTTYPE
Data Element: KOART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-CUSTOMERSUPPLIERACCOUNT table field - Vendor/Customer Account Number
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Description: Vendor/Customer Account Number
Field Name: CUSTOMERSUPPLIERACCOUNT
Data Element: WT_ACNO
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-GLACCOUNT table field - General Ledger Account
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Description: General Ledger Account
Field Name: GLACCOUNT
Data Element: HKONT
Data Type:
length (Dec): 0(0)
Check table: SKA1
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-SUPPLIERRECIPIENTTYPE table field - Type of Recipient
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Description: Type of Recipient
Field Name: SUPPLIERRECIPIENTTYPE
Data Element: WT_QSREC
Data Type:
length (Dec): 0(0)
Check table: T059C
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-CLEARINGACCOUNTINGDOCUMENT table field - Document Number of the Clearing Document
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Description: Document Number of the Clearing Document
Field Name: CLEARINGACCOUNTINGDOCUMENT
Data Element: AUGBL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-CLEARINGDATE table field - Clearing Date
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Description: Clearing Date
Field Name: CLEARINGDATE
Data Element: AUGDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WITHHOLDINGTAXEXMPTPERCENT table field - Exemption Rate
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Description: Exemption Rate
Field Name: WITHHOLDINGTAXEXMPTPERCENT
Data Element: WT_EXRT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WITHHOLDINGTAXPERCENT table field - Withholding Tax Rate
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Description: Withholding Tax Rate
Field Name: WITHHOLDINGTAXPERCENT
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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IFIWTAXITEM-ISSELFWHLDGTAX table field - Indicator: Entry Posted as Self-Withholding Tax
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Description: Indicator: Entry Posted as Self-Withholding Tax
Field Name: ISSELFWHLDGTAX
Data Element: WT_SLFWTPD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-ISGROSSINGUP table field - Indicator: Entry Posted as 'Grossing Up'
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Description: Indicator: Entry Posted as 'Grossing Up'
Field Name: ISGROSSINGUP
Data Element: WT_GRUWTPD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-WITHHOLDINGTAXCERTIFICATE table field - Withholding Tax Certificate Number
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Description: Withholding Tax Certificate Number
Field Name: WITHHOLDINGTAXCERTIFICATE
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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IFIWTAXITEM-WHLDGTAXCERTDATE table field - Issue or Print Date of Withholding Tax Certificate
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Description: Issue or Print Date of Withholding Tax Certificate
Field Name: WHLDGTAXCERTDATE
Data Element: CTISSUEDATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-IN_CLRGWITHHOLDINGTAXDOCUMENT table field - Challan Number
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Description: Challan Number
Field Name: IN_CLRGWITHHOLDINGTAXDOCUMENT
Data Element: J_1IINTCHLN
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-IN_CLRGWITHHOLDINGTAXDATE table field - Challan Date
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Description: Challan Date
Field Name: IN_CLRGWITHHOLDINGTAXDATE
Data Element: J_1IINTCHDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-IN_REFERENCEDOCUMENTNUMBER table field - Document No. of the Invoice to Which the Transaction Belongs
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Description: Document No. of the Invoice to Which the Transaction Belongs
Field Name: IN_REFERENCEDOCUMENTNUMBER
Data Element: REBZG
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-DOWNPAYMENTISCLEARED table field - Indicator: Entry Belongs to a Down Payment Clearing Item
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Description: Indicator: Entry Belongs to a Down Payment Clearing Item
Field Name: DOWNPAYMENTISCLEARED
Data Element: WT_DOWNC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-DOCUMENTISPARTIALEXEMPTED table field - Partial Exemption
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Description: Partial Exemption
Field Name: DOCUMENTISPARTIALEXEMPTED
Data Element: FIWTIN_PAR_EXEM_IND
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-IN_WHLDGTAXRECORDTYPETRANS table field - Record type for EWT transactions-India
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Description: Record type for EWT transactions-India
Field Name: IN_WHLDGTAXRECORDTYPETRANS
Data Element: J_1IEWTREC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-COUNTRY table field - Country/Region Key
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Description: Country/Region Key
Field Name: COUNTRY
Data Element: LAND1
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID: LND
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-COMPANYCODECURRENCY table field - Currency Key
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Description: Currency Key
Field Name: COMPANYCODECURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-DOCUMENTCURRENCY table field - Currency Key
▼
Description: Currency Key
Field Name: DOCUMENTCURRENCY
Data Element: WAERS
Data Type:
length (Dec): 0(0)
Check table: TCURC
Conversion Routine:
Domain Name:
MemoryID: FWS
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-ADDITIONALCURRENCY1 table field - Additional Currency 1
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Description: Additional Currency 1
Field Name: ADDITIONALCURRENCY1
Data Element: FIS_HWAE2
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-ADDITIONALCURRENCY2 table field - Additional Currency 2
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Description: Additional Currency 2
Field Name: ADDITIONALCURRENCY2
Data Element: FIS_HWAE3
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFIWTAXITEM-RPTGWHLDGTXBASEAMTINCOCODECRCY table field - Withholding tax base amount in local currency for reporting
▼
Description: Withholding tax base amount in local currency for reporting
Field Name: RPTGWHLDGTXBASEAMTINCOCODECRCY
Data Element: J_1AF_WT_REPBS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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