PFM_12TDRET - Withholding Tax: Payments/Invoices

Withholding Tax: Payments/Invoices information is stored in SAP table PFM_12TDRET.
It is part of development package PFM_12FI in software component PSM-FM. This development package consists of objects that can be grouped under "Objects for FI module".

Fields for table PFM_12TDRET

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
PAG_BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
PAG_GJAHRFiscal YearXGJAHRNUMC8
FAC_BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
FAC_GJAHRFiscal YearXGJAHRNUMC8
COCCompound process indicatorXPFM_1COCCHAR10
BELNRWarranty Accounting Document NumberPFM_BELNR_COCCHAR20
GJAHRFiscal YearGJAHRNUMC8
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