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".

Fields for table J_1GWTC0

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
CYEARCalendar YearXKALJAHRNUMC8
BUKRSCompany CodeXBUKRSCHAR8T001
TAXCODETax Identification Number (AFM)XJ_2GAFMCHAR22
CTYPEWithholding tax certificate typeXJ_1GWTCTYPCHAR2J_1GWTC1
NAMEName 1NAME1_GPCHAR70
PROFName of professionBKTTXCHAR70
ADDRESSStreet and House NumberSTRAS_GPCHAR70
POSTCDPostal CodePSTLZCHAR20
CITYCityORT01_GPCHAR70
BASAMWithholding Tax Base AmountQSSHB_KQSTCURR12
TAXR1Withholding Tax RateQSATZDEC3
WTAM1Withholding Tax AmountQBSHB_KQSTCURR12
TAXR2Withholding Tax RateQSATZDEC3
WTAM2Withholding Tax AmountQBSHB_KQSTCURR12
TAXR3Withholding Tax RateQSATZDEC3
WTAM3Withholding Tax AmountQBSHB_KQSTCURR12
TAXR4Withholding Tax RateQSATZDEC3
WTAM4Withholding Tax AmountQBSHB_KQSTCURR12
TAXR5Withholding Tax RateQSATZDEC3
WTAM5Withholding Tax AmountQBSHB_KQSTCURR12
LIFNRAccount Number of SupplierLIFNRCHAR20
TOTALTotal invoice valueJ_1GWTOTALCURR12
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