MMIV_SI_D_WHTAX - Withholding Tax Information - #GENERATED#

Withholding Tax Information - #GENERATED# information is stored in SAP table MMIV_SI_D_WHTAX.
 It is part of development package APPL_MM_IV_MODEL in software component MM-IV-LIV. This development package consists of objects that can be grouped under "Development MM Invoice Verification for sSuite".

Fields for table MMIV_SI_D_WHTAX

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DB_KEYNodeIDX/BOBF/CONF_KEYRAW16
PARENT_KEYNodeID/BOBF/CONF_KEYRAW16
.INCLUDEMMIV_SI_S_WHTAX_DATA0
SELKZSelection indicatorSELKZ_08CHAR2
WITHTIndicator for withholding tax typeFAC_WITHTCHAR4*
WT_TYPEName of Withholding Tax TypeWT_TP_NAMECHAR80
WT_WITHCDWithholding tax codeFAC_WT_WITHCDCHAR4*
WT_QSSHBWithholding Tax Base Amount in Document CurrencyFAC_WT_BS1_CSCURR8
WT_QBSHBWithholding tax amount in document currencyFAC_WT_WT1_CSCURR8
WT_QSSHHWithholding Tax Base Amount (Local Currency)FAC_WT_BS_CSCURR8
WT_QBSHHWithholding tax amount (in local currency)FAC_WT_WT_CSCURR8
WT_WARNTXTInformation Text for Withholding Tax DialogWT_INFO_TXTCHAR60
WT_WTEXMNExemption Certificate NumberWT_EXNRCHAR50
.INCLUDEMMIV_SI_S_WHTAX_UXFC0
UX_FC_WT_WITHCDUI Field Control Byte (Should be defined centrally)FDC_UX_FCINT11
UX_FC_WT_QSSHBUI Field Control Byte (Should be defined centrally)FDC_UX_FCINT11
UX_FC_WT_QBSHBUI Field Control Byte (Should be defined centrally)FDC_UX_FCINT11
POSNRAccounting Document Line Item NumberPOSNR_ACCNUMC20
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