/PRA/WH_FL_DR456 - Form Colorado DR456
Form Colorado DR456 information is stored in SAP table /PRA/WH_FL_DR456.
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
It is part of development package /PRA/WH_PROCESSING in software component IS-OIL-PRA. This development package consists of objects that can be grouped under "Withholding Processing".
Fields for table /PRA/WH_FL_DR456
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | /PRA/WH_FRM_DR456_KEY | X | /PRA/WH_FRM_DR456_KEY | 0 | ||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | |
| PAYER_CO_ACC_NO | State Tax Account Number | X | /PRA/TAX_ACC_NO | CHAR | 60 | |
| CA_FLAG | Withholding: Cash/Accrual Base | X | /PRA/WH_CA_BASE | CHAR | 2 | |
| PAYER_EIN | Taxpayer Number | X | OIUX3_TAXPAYER_NUMBER | CHAR | 40 | |
| .INCLUDE | /PRA/WH_FRM_DR456_DETAIL | /PRA/WH_FRM_DR456_DETAIL | 0 | |||
| PERIOD_ENDING | Period Ending | /PRA/PERIOD_ENDING | DATS | 16 | ||
| .INCLUDE | /PRA/WH_FRM_PAYER_INFO | /PRA/WH_FRM_PAYER_INFO | 0 | |||
| PAYER_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| PAYER_ADDR | Street and House Number | STRAS_GP | CHAR | 70 | ||
| PAYER_ADDR1 | Taxpayer Address Line | OIUX3_TAXPAYER_ADDRESS_LINE | CHAR | 70 | ||
| PAYER_CITY | City | ORT01_GP | CHAR | 70 | ||
| PAYER_STATE | Region of Residence | OIU_RES_REGION | CHAR | 6 | * | |
| PAYER_CNTRY | Resident Country/Region | OIU_RES_CNTRY | CHAR | 6 | * | |
| PAYER_ZIP | Postal Code | PSTLZ | CHAR | 20 | ||
| JAN_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| FEB_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| MAR_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| APR_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| MAY_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| JUN_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| JUL_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| AUG_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| SEP_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| OCT_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| NOV_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| DEC_CO_WH | Colorado State Withholding | /PRA/CO_WH | CURR | 7 | ||
| TOT_TAX_PAID | Total Taxes Paid | /PRA/TOTAL_TAX_PAID | DEC | 7 | ||
| TOT_TAX_WITHHELD | Total Tax Withheld | /PRA/TOTAL_TAX_WH | DEC | 7 | ||
| ADDL_TAX_DUE | Additional Tax Due | /PRA/ADD_TAX_DUE | DEC | 7 | ||
| REFUND_AMT | Refund Amount | /PRA/REFUND_AMT | DEC | 7 | ||
| PENALTY_DUE | Penalty Amount | /PRA/PENALTY_AMT | DEC | 7 | ||
| INTEREST_PCT | Interest Percent | /PRA/INTEREST_PCT | DEC | 5 | ||
| INTEREST_DUE | Interest Amount Due | /PRA/INTEREST_AMT_DUE | DEC | 7 | ||
| TOT_AMT_OWED | Total Amount Owed | /PRA/TOTAL_AMT_OWED | DEC | 7 | ||
| PAID_BY_EFT | General Flag | FLAG | CHAR | 2 | ||
| .INCLUDE | OIU_CREATION | 0 | ||||
| OIU_CRUSER | Name of Person Responsible for Creating the Object | ERNAM | CHAR | 24 | ||
| OIU_TIMESTAMP | UTC Time Stamp in Short Form (YYYYMMDDhhmmss) | TZNTSTMPS | DEC | 8 | ||
| COMMENT_NO | Numeric Character Field, Length 10 | NUMC10 | NUMC | 20 |