KNBW - Customer master record (withholding tax types) X
Customer master record (withholding tax types) X information is stored in SAP table KNBW.
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".
Fields for table KNBW
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
| WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | T059P |
| WT_WITHCD | Withholding Tax Code | WT_WITHCD | CHAR | 4 | T059Z | |
| WT_AGENT | Indicator: Withholding Tax Agent? | WT_WTAGT | CHAR | 2 | ||
| WT_AGTDF | Obligated to Withhold Tax From | WT_AGTDF | DATS | 16 | ||
| WT_AGTDT | Obligated to Withhold Tax Until | WT_AGTDT | DATS | 16 | ||
| WT_WTSTCD | Withholding tax identification number | WT_WTSTCD | CHAR | 32 | ||
| WT_EXNR | Exemption Certificate Number | WT_EXNR | CHAR | 50 | ||
| WT_EXRT | Exemption Rate | WT_EXRT | DEC | 3 | ||
| WT_EXDF | Date on Which Exemption Begins | WT_EXDF | DATS | 16 | ||
| WT_EXDT | Date on Which Exemption Ends | WT_EXDT | DATS | 16 | ||
| WT_WTEXRS | Reason for Exemption | WT_WTEXRS | CHAR | 4 | * |