FINS_CFIN_T059P - Central Finance: WHT Types Configuration
Central Finance: WHT Types Configuration information is stored in SAP table FINS_CFIN_T059P.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".
Fields for table FINS_CFIN_T059P
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | KEY | X | FINS_CFIN_S_T059P_KEY | 0 | ||
.INCLUDE | X | FINS_CFIN_S_LOGSYS_SENDER_KEY | 0 | |||
LOGSYSTEM_SENDER | Logical system | X | LOGSYS | CHAR | 20 | * |
LAND1 | Country/Region Key | X | LAND1 | CHAR | 6 | * |
WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | * |
.INCLUDE | DATA | FINS_CFIN_S_T059P_DATA | 0 | |||
WT_TPNR | Sequential Number of a Withholding Tax Type | WT_TPNR | NUMC | 6 | ||
WT_ACCPT | Accumulation Period | WT_ACCPT | CHAR | 2 | ||
WT_ACCALL | Indicator: Accum. Several Cust./Vend. and CoCdes Together? | WT_ACCALL | CHAR | 2 | ||
WT_ACCTMAX | Indicator: Withhold Accumulated Withholding Tax to Maximum? | WT_ACCTMAX | CHAR | 2 | ||
WT_WTRD | Rounding Rule | WT_WTRD | CHAR | 4 | ||
WT_CEINV | Central Invoice | WT_CEINV | CHAR | 2 | ||
WT_BASE | Type of Withholding Tax Base Amount | WT_BASE | CHAR | 2 | ||
WT_DOPOST | Post Withholding Tax Amount | WT_DOPOST | CHAR | 2 | ||
WT_POSTM | Posting Time | WT_POSTM | CHAR | 2 | ||
WT_ALWT | Indicator: Withholding Tax Already Withheld? | WT_ALWT | CHAR | 2 | ||
WT_WTDSC | Indicator: Calculate W/Tax Prior to Cash Discount Deduction | WT_WTDSC | CHAR | 2 | ||
WT_SLFWT | Self-Withholding Possible? | WT_SLFWT | CHAR | 2 | ||
WT_WTDP | Withholding Tax Type Number on Which This W/Tax Type Depends | WT_WTDP | NUMC | 6 | ||
WT_MANUAL | Indicator: Allow Manual Entry of Withholding Tax Amount | WT_MANUAL | CHAR | 2 | ||
WT_MAINTB | Maintenance of Minimum Base Amount | WT_MAINTB | CHAR | 2 | ||
WT_MAINTA | Maintenance of Minimum/Maximum Withholding Tax Amount | WT_MAINTA | CHAR | 2 | ||
WT_REDBAS | Indicator: Reduce Base Amount by Withholding Tax Amount? | WT_REDBAS | CHAR | 2 | ||
WT_WTINV | Indicator: Enter WTax Amount Manually for Payments? | WT_WTINV | CHAR | 2 | ||
REGIO | Region (State, Province, County) | REGIO | CHAR | 6 | * | |
TDFORM | Form name | TDFORM | CHAR | 32 | ||
WT_BCPLVL | Minimum Check at Document Level | WT_BCPLVL | CHAR | 2 | ||
WT_CTNBRL | Indicator: Type Not Relevant for Certificate Numbering? | WT_CTNBRL | CHAR | 2 | ||
WT_MANBAS | Indicator: Allow Manual Entry of Withholding Tax Base Amount | WT_MANBAS | CHAR | 2 | ||
KSCHL | Condition Type | KSCHL | CHAR | 8 | * | |
J_1BSUMVAL | Transfer to Nota Fiscal | J_1BSUMVAL | CHAR | 2 | ||
J_1BTEXKEY | MM: Text key for automatic text determination | J_1BTEXKEY | CHAR | 8 | * | |
WT_KURST | Ex.Rate Type for Determining Exch.Rate for WTax Calculation | WT_KURST | CHAR | 8 | * | |
WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | WT_INHERITBASE | CHAR | 2 | ||
WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | WT_NOREDUCTION | CHAR | 2 | ||
J_1AFORMAT | Certificate Format | TYP_FORMAT | CHAR | 2 | ||
KSCHL_TX | Condition Type | KSCHL | CHAR | 8 | * | |
J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | J_1BWHTBASE_NF | CHAR | 2 | ||
ALL_TAX_CODES | Consider All Tax Codes | J_1A_ALL_TAX_CODES | CHAR | 2 | ||
J_DAILY_ACC | Daily accumulation | J_DAILY_ACC | CHAR | 2 |