/PRA/WH_FRM_1099 - Table for Form 1099
Table for Form 1099 information is stored in SAP table /PRA/WH_FRM_1099.
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_FRM_1099
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| PAYER_TIN | Tax ID | X | /PRA/TEMP_TAX_ID | CHAR | 32 | |
| RECIPIENT_TIN | Tax ID | X | /PRA/TEMP_TAX_ID | CHAR | 32 | |
| PAYER_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| PAYER_ADDR | Street and House Number | STRAS_GP | CHAR | 70 | ||
| PAYER_ADDR1 | Address | ADRNR | CHAR | 20 | ||
| 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 | ||
| BNOTICE_IND | B-Notice | /PRA/TEMP_B_NOTICE | CHAR | 2 | ||
| ACC_NO | PRA owner | OIU_OWN_NO | CHAR | 20 | ||
| ROYALTIES | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| OTHER_INCOME | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| FED_INC_TX_WH | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| ATTRNY_PROCEEDS | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| RECIPIENT_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| RECIPIENT_CODE | Recipient Code | /PRA/WH_REP_CD | CHAR | 4 | ||
| RECIPIENT_ADDR | Street and House Number | STRAS_GP | CHAR | 70 | ||
| RECIPIENT_ADDR1 | Address | ADRNR | CHAR | 20 | ||
| RECIPIENT_CITY | City | ORT01_GP | CHAR | 70 | ||
| RECIPIENT_STATE | Region of Residence | OIU_RES_REGION | CHAR | 6 | ||
| RECIPIENT_CNTRY | Resident Country/Region | OIU_RES_CNTRY | CHAR | 6 | ||
| RECIPIENT_ZIP | Postal Code | PSTLZ | CHAR | 20 | ||
| SEVERANCE_TAX | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| MARKETING_COST | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| REIMBURSEMENTS | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| TAXES | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| OTHER_DEDUCTS | Owner Net Value | /PRA/NET_VAL | CURR | 7 |