IDSAU_WT_CERT - Withholding tax certificate details
Withholding tax certificate details information is stored in SAP table IDSAU_WT_CERT.
It is part of development package ID-FI-SAU in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "FI Localization: Saudi Arabia & United Arab Emirates".
It is part of development package ID-FI-SAU in software component FI-LOC-FI-AE. This development package consists of objects that can be grouped under "FI Localization: Saudi Arabia & United Arab Emirates".
Fields for table IDSAU_WT_CERT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| CTNUMBER | Withholding Tax Certificate Number | X | CTNUMBER | CHAR | 20 | |
| EBELN | Purchasing Document Number | X | EBELN | CHAR | 20 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATS | 16 | ||
| AMNT | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| BEDAT | Purchasing Document Date | EBDAT | DATS | 16 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
| CANCI | Certificate Canceled | IDSAU_WT_CANC | CHAR | 2 |