/PRA/WH_HT_1042S - Withholding: Form 1042s
Withholding: Form 1042s information is stored in SAP table /PRA/WH_HT_1042S.
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_HT_1042S
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | /PRA/WH_FRM_1042_KEY | X | /PRA/WH_FRM_1042_KEY | 0 | ||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| RUN_ID | Proc 2.0 - Run ID | X | OIUE2_RUN_ID | NUMC | 20 | |
| VENDOR | PRA owner | X | OIU_OWN_NO | CHAR | 20 | * |
| FORM_CAT | Withholding: Form category | X | /PRA/WH_FORM_CAT | CHAR | 2 | |
| FORM_STATE | Region of Residence | X | OIU_RES_REGION | CHAR | 6 | * |
| PAYER_EIN | Taxpayer Number | X | OIUX3_TAXPAYER_NUMBER | CHAR | 40 | |
| .INCLUDE | /PRA/WH_FRM_1042_DET | /PRA/WH_FRM_1042_DETAIL | 0 | |||
| INCOME_CODE | Income Code | /PRA/WH_INC_CD | CHAR | 4 | ||
| TAX_RATE | Payment Processing - Withholding Rate | /PRA/PP_WITHHOLDING_RATE | DEC | 4 | ||
| EXEMPT_CODE | Exempt Code | /PRA/WH_EXEMPT_CD | CHAR | 4 | ||
| NRA_TAX_WH | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| .INCLUDE | /PRA/WH_FRM_RECIPIENT_INFO | /PRA/WH_FRM_RECIPIENT_INFO | 0 | |||
| RECIPIENT_NAME | Name 1 | NAME1_GP | CHAR | 70 | ||
| RECIPIENT_NAME2 | Name 2 | NAME2_GP | CHAR | 70 | ||
| RECIPIENT_CODE | Recipient Code | /PRA/WH_REP_CD | CHAR | 4 | ||
| RECIPIENT_ADDR | Street | AD_STREET | CHAR | 120 | ||
| RECIPIENT_ADDR1 | Street 2 | AD_STRSPP1 | CHAR | 80 | ||
| RECIPIENT_ADDR2 | Street 3 | AD_STRSPP2 | CHAR | 80 | ||
| RECIPIENT_ADDR3 | Street 4 | AD_STRSPP3 | CHAR | 80 | ||
| RECIPIENT_ADDR4 | Street 5 | AD_LCTN | CHAR | 80 | ||
| 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 | ||
| RECIPIENT_EN_TYP | Entity Code | OIU_ENTY_CD | CHAR | 4 | ||
| RECIPIENT_TAX_ID | Tax ID | /PRA/TEMP_TAX_ID | CHAR | 32 | ||
| RECIPIENT_TAX_TY | Tax ID Type | /PRA/TAX_ID_TYPE | CHAR | 2 | ||
| .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 | ||
| .INCLUDE | /PRA/WH_FRM_VALUE_DATA | /PRA/WH_FRM_VALUE_DATA | 0 | |||
| GROSS_VALUE | Owner Gross Value | /PRA/OWN_GROSS_VAL | CURR | 7 | ||
| NET_VALUE | Owner Net Value | /PRA/NET_VAL | CURR | 7 | ||
| MARKETING_COST | Marketing Net Value | /PRA/MKT_NET_VAL | CURR | 7 | ||
| REIMBURSEMENTS | Reimbursement Net Value | /PRA/REM_NET_VAL | CURR | 7 | ||
| TAXES | Tax Net Value | /PRA/TAX_NET_VAL | CURR | 7 | ||
| OTHER_DEDUCTS | Other Deducts Net Value | /PRA/ODED_NET_VAL | CURR | 7 | ||
| INTEREST_VALUE | Interest net value | /PRA/INT_NET_VAL | CURR | 7 | ||
| STATE_WH_VALUE | Withholding: State Withholding Value | /PRA/STATE_WH_VALUE | CURR | 7 | ||
| REISSUE | Withholding : Re-issue | /PRA/WH_REISSUE | CHAR | 2 | ||
| SEND | Withholding: Send Form | /PRA/SEND_FLAG | CHAR | 2 | ||
| COUNTY_LIST | Agency county code(s) | /PRA/WH_AG_COUNTY_CODE | CHAR | 200 | ||
| TIMESTAMP | Withholding: Timestamp | /PRA/WH_TMSTMP | CHAR | 28 | ||
| .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 |