J_1GWTC0 - Withholding tax certificates data
Withholding tax certificates data information is stored in SAP table J_1GWTC0.
It is part of development package J1G9 in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - FI "MYF" & Withholding tax certificates".
It is part of development package J1G9 in software component FI-LOC-FI-GR. This development package consists of objects that can be grouped under "Greek Localization - FI "MYF" & Withholding tax certificates".
Fields for table J_1GWTC0
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| CYEAR | Calendar Year | X | KALJAHR | NUMC | 8 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| TAXCODE | Tax Identification Number (AFM) | X | J_2GAFM | CHAR | 22 | |
| CTYPE | Withholding tax certificate type | X | J_1GWTCTYP | CHAR | 2 | J_1GWTC1 |
| NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| PROF | Name of profession | BKTTX | CHAR | 70 | ||
| ADDRESS | Street and House Number | STRAS_GP | CHAR | 70 | ||
| POSTCD | Postal Code | PSTLZ | CHAR | 20 | ||
| CITY | City | ORT01_GP | CHAR | 70 | ||
| BASAM | Withholding Tax Base Amount | QSSHB_KQST | CURR | 12 | ||
| TAXR1 | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| WTAM1 | Withholding Tax Amount | QBSHB_KQST | CURR | 12 | ||
| TAXR2 | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| WTAM2 | Withholding Tax Amount | QBSHB_KQST | CURR | 12 | ||
| TAXR3 | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| WTAM3 | Withholding Tax Amount | QBSHB_KQST | CURR | 12 | ||
| TAXR4 | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| WTAM4 | Withholding Tax Amount | QBSHB_KQST | CURR | 12 | ||
| TAXR5 | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| WTAM5 | Withholding Tax Amount | QBSHB_KQST | CURR | 12 | ||
| LIFNR | Account Number of Supplier | LIFNR | CHAR | 20 | ||
| TOTAL | Total invoice value | J_1GWTOTAL | CURR | 12 |