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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CYEAR | Calendar Year | X | KALJAHR | NUMC | 8 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| CMONTH | Calendar month | X | J_1GMCALMONTH | NUMC | 4 | |
| TAXCODE | Tax Identification Number (AFM) | X | J_2GAFM | CHAR | 22 | |
| WGTYP | Fee Type | X | J_1GWTR_WAGTYP | CHAR | 6 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| VNAM | First Name | VORNA | CHAR | 50 | ||
| PROF | Name of profession | BKTTX | CHAR | 70 | ||
| TAXAUTH | Tax authority (DOY) | J_2GDOY | CHAR | 80 | ||
| ADDRESS | Street and House Number | STRAS_GP | CHAR | 70 | ||
| POSTCD | Postal Code | PSTLZ | CHAR | 20 | ||
| CITY | City | ORT01_GP | CHAR | 70 | ||
| TELF1 | First telephone number | TELF1 | CHAR | 32 | ||
| BASAM | Gross Amount | J_1GWTR_AKA | CURR | 12 | ||
| WTAM1 | Deductions (out of tax) | J_1GWTR_KRA | CURR | 12 | ||
| WTAM2 | Net Amount | J_1GWTR_KATH | CURR | 12 | ||
| WTAM3 | Tax Amount | J_1GWTR_TAX | CURR | 12 | ||
| WTAM4 | Stamp | J_1GWTR_XAR | CURR | 12 | ||
| WTAM5 | OGA of Stamp | J_1GWTR_OGA | CURR | 12 | ||
| AMKA | AMKA - Social Security Number in Greece | J_1GWTR_AMKA | CHAR | 22 | ||
| FOREIGNER | Indication of Foreigner | J_1GWTR_FOREIGNER | NUMC | 2 | ||
| COUNTRY | Country/Region of Taxation | J_1GWTR_COUNTRY | CHAR | 4 | ||
| TAX_COEF | Tax coefficient | J_1GWTR_TAX_COEF | NUMC | 4 |