T059ID01 - Withholding Tax Output Group Description
Withholding Tax Output Group Description information is stored in SAP table T059ID01.
It is part of development package ID-FI-WT in software component FI-AP-AP-Q1. This development package consists of objects that can be grouped under "Withholding Tax reporting".
It is part of development package ID-FI-WT in software component FI-AP-AP-Q1. This development package consists of objects that can be grouped under "Withholding Tax reporting".
Fields for table T059ID01
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| WT_OUTPUT_GRP | Process Type | X | WT_OUTPUT_GRP | CHAR | 20 | IDWTNAVIG |
| WT_OUTPUT_CUST | Output Group | X | WT_OUTPUT_CUST | CHAR | 6 | |
| WT_OG_REP_DOC | Document Types | WT_FI_REPORTED_DOC | CHAR | 2 | ||
| WT_OG_OPEN | Include Open Items | WT_FI_OPEN | CHAR | 2 | ||
| WT_OG_FORM_TYP1 | Form Type | WT_FORMTYPE | CHAR | 2 | ||
| WT_OG_FORM_NM1 | Adobe or Smartform Name | FIWT_FORMNAME1 | CHAR | 60 | ||
| WT_OG_FORM_TYP2 | Form Type | WT_FORMTYPE | CHAR | 2 | ||
| WT_OG_FORM_NM2 | Adobe or Smartform Name | FIWT_FORMNAME2 | CHAR | 60 | ||
| WT_OG_FILE | Save Mode | DTAFILE | CHAR | 2 | ||
| WT_OG_FILE_ID | DMEE: unique description for a DMEE format tree | DMEE_TREEID | CHAR | 60 | DMEE_TREE | |
| WT_OG_USER_PGM | User ABAP program name | WT_PROGRAM | CHAR | 80 | ||
| WT_OG_CERT_LOC | Storage location of the generated WT certificate number | WT_OG_CERT_LOC | CHAR | 40 | ||
| WT_OG_NO_VAT | Exclude Sales Tax Data | WT_OG_NO_VAT | CHAR | 2 | ||
| WT_OG_NO_EXEMPT | Exclude Exemption Data | WT_OG_NO_EXEMPT | CHAR | 2 | ||
| WT_TAXREF1 | Parameter Type | WT_PARTY | CHAR | 12 | ||
| WT_TAXREF2 | Parameter Type | WT_PARTY | CHAR | 12 | ||
| WT_EDINO | Parameter Type | WT_PARTY | CHAR | 12 | ||
| WT_FISK | Take into account fiscal address of vendor/customer | WT_FISK | CHAR | 2 |