SAP /PRA/WH_FRM_1042_DETAIL table - Withholding: Form 1042s Details details in SAP

SAP /PRA/WH_FRM_1042_DETAIL table summary

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Object Name: /PRA/WH_FRM_1042_DETAIL
Dictionary Type: Structure
Description: Withholding: Form 1042s Details

Field list for /PRA/WH_FRM_1042_DETAIL table on an S/4 SAP system

Details

/PRA/WH_FRM_1042_DETAIL-INCOME_CODE table field - Income Code ▼

Description: Income Code
Field Name: INCOME_CODE
Data Element: /PRA/WH_INC_CD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-TAX_RATE table field - Payment Processing - Withholding Rate ▼

Description: Payment Processing - Withholding Rate
Field Name: TAX_RATE
Data Element: /PRA/PP_WITHHOLDING_RATE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-EXEMPT_CODE table field - Exempt Code ▼

Description: Exempt Code
Field Name: EXEMPT_CODE
Data Element: /PRA/WH_EXEMPT_CD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-NRA_TAX_WH table field - Owner Net Value ▼

Description: Owner Net Value
Field Name: NRA_TAX_WH
Data Element: /PRA/NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_NAME table field - Name 1 ▼

Description: Name 1
Field Name: RECIPIENT_NAME
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_NAME2 table field - Name 2 ▼

Description: Name 2
Field Name: RECIPIENT_NAME2
Data Element: NAME2_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_CODE table field - Recipient Code ▼

Description: Recipient Code
Field Name: RECIPIENT_CODE
Data Element: /PRA/WH_REP_CD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ADDR table field - Street ▼

Description: Street
Field Name: RECIPIENT_ADDR
Data Element: AD_STREET
Data Type: CHAR
length (Dec): 60(0)
Check table:
Conversion Routine:
Domain Name: TEXT60
MemoryID:
AppClass: SAP
SHLP: CLSTRTNAME
SHLP Field: STREET
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ADDR1 table field - Street 2 ▼

Description: Street 2
Field Name: RECIPIENT_ADDR1
Data Element: AD_STRSPP1
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ADDR2 table field - Street 3 ▼

Description: Street 3
Field Name: RECIPIENT_ADDR2
Data Element: AD_STRSPP2
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ADDR3 table field - Street 4 ▼

Description: Street 4
Field Name: RECIPIENT_ADDR3
Data Element: AD_STRSPP3
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ADDR4 table field - Street 5 ▼

Description: Street 5
Field Name: RECIPIENT_ADDR4
Data Element: AD_LCTN
Data Type: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_CITY table field - City ▼

Description: City
Field Name: RECIPIENT_CITY
Data Element: ORT01_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_STATE table field - Region of Residence ▼

Description: Region of Residence
Field Name: RECIPIENT_STATE
Data Element: OIU_RES_REGION
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: REGIO
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_CNTRY table field - Resident Country/Region ▼

Description: Resident Country/Region
Field Name: RECIPIENT_CNTRY
Data Element: OIU_RES_CNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_ZIP table field - Postal Code ▼

Description: Postal Code
Field Name: RECIPIENT_ZIP
Data Element: PSTLZ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: PSTLZ
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_EN_TYP table field - Entity Code ▼

Description: Entity Code
Field Name: RECIPIENT_EN_TYP
Data Element: OIU_ENTY_CD
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: OIU_ENTITY_CD
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_TAX_ID table field - Tax ID ▼

Description: Tax ID
Field Name: RECIPIENT_TAX_ID
Data Element: /PRA/TEMP_TAX_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-RECIPIENT_TAX_TY table field - Tax ID Type ▼

Description: Tax ID Type
Field Name: RECIPIENT_TAX_TY
Data Element: /PRA/TAX_ID_TYPE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PRA/TAX_ID_TYPE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_NAME table field - Name 1 ▼

Description: Name 1
Field Name: PAYER_NAME
Data Element: NAME1_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: NAME
MemoryID:
AppClass: VP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_ADDR table field - Street and House Number ▼

Description: Street and House Number
Field Name: PAYER_ADDR
Data Element: STRAS_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_ADDR1 table field - Taxpayer Address Line ▼

Description: Taxpayer Address Line
Field Name: PAYER_ADDR1
Data Element: OIUX3_TAXPAYER_ADDRESS_LINE
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_CITY table field - City ▼

Description: City
Field Name: PAYER_CITY
Data Element: ORT01_GP
Data Type: CHAR
length (Dec): 35(0)
Check table:
Conversion Routine:
Domain Name: TEXT35
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_STATE table field - Region of Residence ▼

Description: Region of Residence
Field Name: PAYER_STATE
Data Element: OIU_RES_REGION
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: REGIO
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_CNTRY table field - Resident Country/Region ▼

Description: Resident Country/Region
Field Name: PAYER_CNTRY
Data Element: OIU_RES_CNTRY
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-PAYER_ZIP table field - Postal Code ▼

Description: Postal Code
Field Name: PAYER_ZIP
Data Element: PSTLZ
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: PSTLZ
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-GROSS_VALUE table field - Owner Gross Value ▼

Description: Owner Gross Value
Field Name: GROSS_VALUE
Data Element: /PRA/OWN_GROSS_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-NET_VALUE table field - Owner Net Value ▼

Description: Owner Net Value
Field Name: NET_VALUE
Data Element: /PRA/NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-MARKETING_COST table field - Marketing Net Value ▼

Description: Marketing Net Value
Field Name: MARKETING_COST
Data Element: /PRA/MKT_NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-REIMBURSEMENTS table field - Reimbursement Net Value ▼

Description: Reimbursement Net Value
Field Name: REIMBURSEMENTS
Data Element: /PRA/REM_NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-TAXES table field - Tax Net Value ▼

Description: Tax Net Value
Field Name: TAXES
Data Element: /PRA/TAX_NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-OTHER_DEDUCTS table field - Other Deducts Net Value ▼

Description: Other Deducts Net Value
Field Name: OTHER_DEDUCTS
Data Element: /PRA/ODED_NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-INTEREST_VALUE table field - Interest net value ▼

Description: Interest net value
Field Name: INTEREST_VALUE
Data Element: /PRA/INT_NET_VAL
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-STATE_WH_VALUE table field - Withholding: State Withholding Value ▼

Description: Withholding: State Withholding Value
Field Name: STATE_WH_VALUE
Data Element: /PRA/STATE_WH_VALUE
Data Type: CURR
length (Dec): 13(2)
Check table:
Conversion Routine:
Domain Name: WERTV7
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-REISSUE table field - Withholding : Re-issue ▼

Description: Withholding : Re-issue
Field Name: REISSUE
Data Element: /PRA/WH_REISSUE
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: /PRA/WH_REISSUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-SEND table field - Withholding: Send Form ▼

Description: Withholding: Send Form
Field Name: SEND
Data Element: /PRA/SEND_FLAG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: BOOLEAN
MemoryID:
AppClass: KA
SHLP:
SHLP Field:
ConvExit:

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/PRA/WH_FRM_1042_DETAIL-COUNTY_LIST table field - Agency county code(s) ▼

Description: Agency county code(s)
Field Name: COUNTY_LIST
Data Element: /PRA/WH_AG_COUNTY_CODE
Data Type: CHAR
length (Dec): 100(0)
Check table:
Conversion Routine:
Domain Name: /PRA/WH_OK_AG_COUNTY_CODE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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