IDWT_CIS_HEADER - Header fields for CIS Transmission
Header fields for CIS Transmission information is stored in SAP table IDWT_CIS_HEADER.
It is part of development package ID-FI-WT in software component FI-AP-AP-Q1. This development package consists of objects that can be grouped under "Withholding Tax reporting".
It is part of development package ID-FI-WT in software component FI-AP-AP-Q1. This development package consists of objects that can be grouped under "Withholding Tax reporting".
Fields for table IDWT_CIS_HEADER
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | * |
| CIS_TCR | TRANSMISSION CONTROLL REFERENCE | X | TRNS_TCR | CHAR | 30 | |
| GB_PERIOD_END_DT | New CIS Return - End date for a return Period | GB_PERIOD_END_DATE | DATS | 8 | ||
| GB_NIL_RETURN_ID | Specifies if the current return is a Nil Return or n | GB_NIL_RETURN_INDICATOR | CHAR | 1 | ||
| GB_EMPSTAT_VFD | Employment Status Declaration | GB_EMPSTAT_VFD_DCLRTN | CHAR | 1 | ||
| GB_SC_VFD_DCLRTN | Subcontractor Verification Declaration | GB_SC_VFD_DCLRTN | CHAR | 1 | ||
| GB_INFO_CRCT_DCL | Information Correct Declaration | GB_INFO_CRCT_DCLRTN | CHAR | 1 | ||
| GB_INACTIVITY_ID | GB_INACTIVITY_INDICATOR | GB_INACTIVITY_INDICATOR | CHAR | 1 | ||
| GB_CIS_TEST_TRNS | TEST TRANSMISSION FLAG | CIS_TEST_TRANS | CHAR | 1 | ||
| CIS_MSG_CLS | MESSAGE CALSS | MSG_CLS | CHAR | 30 | ||
| CIS_TRANS | TRANSFORMATION | CIS_TRANS | CHAR | 10 | ||
| CIS_AUTH_MTHD | AUTHENTINATION METHOD | GG_AUTH_MTHD | CHAR | 30 | ||
| CIS_AUTH_ROLE | AUTH ROLE | GG_AUTH_ROLE | CHAR | 30 | ||
| CIS_TRGT_ORG | TARGET ORG | TRGT_ORG | CHAR | 20 | ||
| CIS_PRDCT_NAME | PRODUCT NAME | PRDCT_NAME | CHAR | 30 | ||
| CIS_PRDCT_VRSN | PRDCT VERSION | PRDCT_VRSN | CHAR | 20 | ||
| CIS_DEF_CRNCY | DEF CURRENCY | DEF_CRNCY | CHAR | 10 | ||
| CIS_IR_MR_TYP | PRDCT VERSION | PRDCT_VRSN | CHAR | 20 | ||
| CIS_IR_VENDOR_ID | VENDOR 9D | IR_VENDOR_ID | CHAR | 30 | ||
| CIS_IR_VENDOR_NM | VENDOR NAME | IR_VENDOR_NM | CHAR | 30 | ||
| CIS_GG_QLFR | QULAIFIER | GG_QLFR | CHAR | 15 | ||
| CIS_GG_FUNCT | FUNCTION | GG_FUNCT | CHAR | 15 | ||
| CIS_GG_CRLTN | CORRELATION | GG_CRLTN | CHAR | 80 | ||
| CIS_IR_MARK_64 | IR MARK 64 BIT ENCODED | IR_MARK_64 | CHAR | 80 | ||
| CIS_GG_INIT_URL | STATIC INITAL URL | GG_INIT_URL | CHAR | 80 | ||
| CIS_GG_CHIDTYP | CHANNEL ID TYPE | GG_CHIDTYP | CHAR | 30 | ||
| CIS_IR_MARK_32 | IR MARK 32 | IR_MARK_32 | CHAR | 80 | ||
| CIS_UNAME | User Name | SYUNAME | CHAR | 12 |