/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 |