SAP FIQA_S_WHT_FORM_DETAILS table - Withholding Tax Certificate Data details in SAP

SAP FIQA_S_WHT_FORM_DETAILS table summary

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Object Name: FIQA_S_WHT_FORM_DETAILS
Dictionary Type: Structure
Description: Withholding Tax Certificate Data

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

Details

FIQA_S_WHT_FORM_DETAILS-HEADER table field - ▼

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

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FIQA_S_WHT_FORM_DETAILS-COMPANYCODE table field - Company Code ▼

Description: Company Code
Field Name: COMPANYCODE
Data Element: BUKRS
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: BUKRS
MemoryID: BUK
AppClass: FB
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-BUSINESSPARTNERNUMBER table field - Business Partner Number ▼

Description: Business Partner Number
Field Name: BUSINESSPARTNERNUMBER
Data Element: BU_PARTNER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BU_PARTNER
MemoryID: BPA
AppClass:
SHLP: BUPA
SHLP Field: PARTNER
ConvExit: ALPHA

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FIQA_S_WHT_FORM_DETAILS-CORRESPONDANCEUUID table field - ▼

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

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FIQA_S_WHT_FORM_DETAILS-LANGUAGE table field - Language Key ▼

Description: Language Key
Field Name: LANGUAGE
Data Element: LANGU
Data Type: LANG
length (Dec): 1(0)
Check table:
Conversion Routine: ISOLA
Domain Name: SPRAS
MemoryID:
AppClass: STXD
SHLP:
SHLP Field:
ConvExit: ISOLA

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FIQA_S_WHT_FORM_DETAILS-COMPANYCODENAME table field - Name of Company Code or Company ▼

Description: Name of Company Code or Company
Field Name: COMPANYCODENAME
Data Element: BUTXT
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-TAXIDNUM table field - Tax ID of Organization ▼

Description: Tax ID of Organization
Field Name: TAXIDNUM
Data Element: FIWTQA_TAXIDNUM
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: SRF_RPG_PAR_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-ADDRESS table field - Company Code Address ▼

Description: Company Code Address
Field Name: ADDRESS
Data Element: FIWTQA_COMP_ADRS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-ACTIVITY table field - Business Activity of the Organization ▼

Description: Business Activity of the Organization
Field Name: ACTIVITY
Data Element: FIWTQA_ACTIVITY
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: SRF_RPG_PAR_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-TOTWHLDGTAXAMTINCOCODECRCY table field - Withholding Tax Amount in Local Currency ▼

Description: Withholding Tax Amount in Local Currency
Field Name: TOTWHLDGTAXAMTINCOCODECRCY
Data Element: WT_WT
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FIQA_S_WHT_FORM_DETAILS-NUMINLETTERS table field - Withholding tax amount in words ▼

Description: Withholding tax amount in words
Field Name: NUMINLETTERS
Data Element: FIWTQA_AMT_WORDS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-FISCALPERIOD table field - Fiscal Period ▼

Description: Fiscal Period
Field Name: FISCALPERIOD
Data Element: FINS_FISCALPERIOD
Data Type: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: POPER
MemoryID: POPR
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-AMT_IN_WORDS table field - Withholding tax amount in words ▼

Description: Withholding tax amount in words
Field Name: AMT_IN_WORDS
Data Element: FIWTQA_AMT_WORDS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-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: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC152
Domain Name: AFLE15D2O21S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC152

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FIQA_S_WHT_FORM_DETAILS-MONTHNAME table field - Month long text ▼

Description: Month long text
Field Name: MONTHNAME
Data Element: FCLTX
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: TEXT10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-FISCALYEAR table field - Fiscal Year ▼

Description: Fiscal Year
Field Name: FISCALYEAR
Data Element: GJAHR
Data Type: NUMC
length (Dec): 4(0)
Check table:
Conversion Routine: GJAHR
Domain Name: GJAHR
MemoryID: GJR
AppClass: SAP
SHLP:
SHLP Field:
ConvExit: GJAHR

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FIQA_S_WHT_FORM_DETAILS-LAW table field - Law Reference No. for WHT changes ▼

Description: Law Reference No. for WHT changes
Field Name: LAW
Data Element: FIWTQA_LAW_REFNO
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: SRF_RPG_PAR_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-COMP_NAME table field - Name of the Signatory Authority ▼

Description: Name of the Signatory Authority
Field Name: COMP_NAME
Data Element: FIWTQA_SIGNATORY_NAME
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: SRF_RPG_PAR_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-COMP_TITLE table field - Title of Signatory Authority ▼

Description: Title of Signatory Authority
Field Name: COMP_TITLE
Data Element: FIWTQA_SIGNATORY_TITLE
Data Type: CHAR
length (Dec): 255(0)
Check table:
Conversion Routine:
Domain Name: SRF_RPG_PAR_VALUE
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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FIQA_S_WHT_FORM_DETAILS-ITEM table field - ▼

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

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