J_1GWTR0_M - Vendor Tax Data - Monthly

Vendor Tax Data - Monthly information is stored in SAP table J_1GWTR0_M.
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_1GWTR0_M

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
CYEARCalendar YearXKALJAHRNUMC8
BUKRSCompany CodeXBUKRSCHAR8T001
CMONTHCalendar monthXJ_1GMCALMONTHNUMC4
TAXCODETax Identification Number (AFM)XJ_2GAFMCHAR22
WGTYPFee TypeXJ_1GWTR_WAGTYPCHAR6
LIFNRAccount Number of SupplierXLIFNRCHAR20
NAMEName 1NAME1_GPCHAR70
VNAMFirst NameVORNACHAR50
PROFName of professionBKTTXCHAR70
TAXAUTHTax authority (DOY)J_2GDOYCHAR80
ADDRESSStreet and House NumberSTRAS_GPCHAR70
POSTCDPostal CodePSTLZCHAR20
CITYCityORT01_GPCHAR70
TELF1First telephone numberTELF1CHAR32
BASAMGross AmountJ_1GWTR_AKACURR12
WTAM1Deductions (out of tax)J_1GWTR_KRACURR12
WTAM2Net AmountJ_1GWTR_KATHCURR12
WTAM3Tax AmountJ_1GWTR_TAXCURR12
WTAM4StampJ_1GWTR_XARCURR12
WTAM5OGA of StampJ_1GWTR_OGACURR12
AMKAAMKA - Social Security Number in GreeceJ_1GWTR_AMKACHAR22
FOREIGNERIndication of ForeignerJ_1GWTR_FOREIGNERNUMC2
COUNTRYCountry/Region of TaxationJ_1GWTR_COUNTRYCHAR4
TAX_COEFTax coefficientJ_1GWTR_TAX_COEFNUMC4
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