VIXCESM180REC - Modelo 180 - Witholding Tax Recipients DMEE Line 02
Modelo 180 - Witholding Tax Recipients DMEE Line 02 information is stored in SAP table VIXCESM180REC.
It is part of development package GLO_REFX_ES_RA in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Spain".
It is part of development package GLO_REFX_ES_RA in software component FI-LOC. This development package consists of objects that can be grouped under "Localization Flexible Real Estate Spain".
Fields for table VIXCESM180REC
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| GJAHR | Fiscal Year | X | GJAHR | NUMC | 8 | |
| DECNR | Voucher number | X | REXCESDECNR | CHAR | 26 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| CAD_REF | Cadastral Register Number | X | REXCESCADREF | CHAR | 40 | |
| RECID | Recipient VAT Registration Number | REXCESRECID | CHAR | 40 | ||
| REPID | Legal Representative VAT Registration Number | REXCESREPID | CHAR | 40 | ||
| NAMEREC | Recipient Name | REXCESNAMER | CHAR | 80 | ||
| REGION | Region (State, Province, County) | REGIO | CHAR | 6 | ||
| METHOD | Method | REXCESMETHOD | CHAR | 2 | ||
| KURSF | Exchange rate | KURSF | DEC | 5 | ||
| QSSHH | Withholding Tax Base Amount (Local Currency) | QSSHH_CS | CURR | 7 | ||
| QBSHH | Withholding Tax Amount (in Local Currency) | QBSHH_CS | CURR | 7 | ||
| WAERS | Currency Key | WAERS | CUKY | 10 | ||
| AYEAR | Accrual Fiscal year | REXCESAYEAR | NUMC | 8 | ||
| INTRENO | Internal Key of Real Estate Object | RECAINTRENO | CHAR | 26 |