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

SAP IDWTFIDOC_SA table summary

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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: 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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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: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: WT_PARNO_TYPE
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: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WT_WITHCD
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: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
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: CHAR
length (Dec): 40(0)
Check table:
Conversion Routine:
Domain Name: TEXT40
MemoryID:
AppClass: SAP
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: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: PRZ34
MemoryID:
AppClass: FK
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: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: XFELD
MemoryID:
AppClass: SAP
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: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WITHT
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: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WT_WITHCD
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: 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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IDWTFIDOC_SA-BUDAT table field - Posting Date in the Document ▼

Description: Posting Date in the Document
Field Name: BUDAT
Data Element: BUDAT
Data Type: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
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: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: LIFNR
MemoryID: LIF
AppClass: FB
SHLP: KRED_C
SHLP Field: LIFNR
ConvExit: ALPHA

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IDWTFIDOC_SA-BELNR table field - Accounting Document Number ▼

Description: Accounting Document Number
Field Name: BELNR
Data Element: BELNR_D
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: BELNR
MemoryID: BLN
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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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: NUMC
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: BUZEI
MemoryID: BUZ
AppClass: FB
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: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KUNNR
MemoryID: KUN
AppClass: V
SHLP: C_KUNNR
SHLP Field: KUNNR
ConvExit: ALPHA

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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: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: WT_QSREC
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: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID:
AppClass: FB
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: CUKY
length (Dec): 5(0)
Check table:
Conversion Routine:
Domain Name: WAERS
MemoryID: FWS
AppClass: FB
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: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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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: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU152
Domain Name: AFLE15D2O20N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU152

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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: 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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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: 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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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: 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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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: 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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IDWTFIDOC_SA-CTNUMBER table field - Withholding Tax Certificate Number ▼

Description: Withholding Tax Certificate Number
Field Name: CTNUMBER
Data Element: CTNUMBER
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
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: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATE
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: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
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: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
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: DATS
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: DATUM
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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