/PRA/WH_HT_1099 - Table for Form 1099
Table for Form 1099 information is stored in SAP table /PRA/WH_HT_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_HT_1099
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
.INCLUDE | /PRA/WH_FRM_1099_KEY | X | /PRA/WH_FRM_1099_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 | |
PAYER_EIN | Taxpayer Number | X | OIUX3_TAXPAYER_NUMBER | CHAR | 40 | |
FORM_STATE | Region of Residence | X | OIU_RES_REGION | CHAR | 6 | |
.INCLUDE | /PRA/WH_FRM_1099_DETAIL | /PRA/WH_FRM_1099_DETAIL | 0 | |||
.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 | ||
BNOTICE_IND | B-Notice | /PRA/TEMP_B_NOTICE | CHAR | 2 | ||
ACC_NO | PRA owner | OIU_OWN_NO | CHAR | 20 | * | |
ROYALTIES | Royalty | /PRA/ROYALTY | CURR | 7 | ||
OTHER_INCOME | Other Income | /PRA/OTHER_INCOME | CURR | 7 | ||
FED_INC_TX_WH | Owner Federal Withholding | /PRA/OWN_FED_WH | CURR | 7 | ||
ATTRNY_PROCEEDS | Paid to Attorney | /PRA/WH_ATTRNY_PROCEEDS | 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_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 | ||
COMPENSATION | Compensation | /PRA/COMPENSATION | CURR | 7 | ||
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 |