/PRA/WH_PAY_SUM - Withholding Payable summary
Withholding Payable summary information is stored in SAP table /PRA/WH_PAY_SUM.
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_PAY_SUM
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | |
.INCLUDE | /PRA/WH_PAY_SUM_KEY | X | /PRA/WH_PAY_SUM_KEY | 0 | ||
OWN_NO | PRA owner | X | OIU_OWN_NO | CHAR | 20 | * |
OWN_INT_TYPE_SEQ | Owner Interest Type / Sequence | X | /PRA/OWN_INT_TYPE_SEQ | CHAR | 8 | |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | * |
VNAME | Joint venture | X | JV_NAME | CHAR | 12 | OIU_DO_JV |
DOI_NO | Division of interest (DOI) | X | OIU_DOI_NO | CHAR | 10 | |
SALE_DT | Sales Date / Month | X | OIU_SALE_DT | DATS | 16 | |
PD_CD | Full three char. product code (Major and Detail Products) | X | OIU_FULL_PD_CD | CHAR | 6 | OIUX3_PDCD |
SAKNR | G/L Account Number | X | SAKNR | CHAR | 20 | |
RECORD_TYPE | Payment Processing - Record Type | X | /PRA/PP_RECORD_TYPE | CHAR | 2 | |
WAERS | Currency Key | X | WAERS | CUKY | 10 | TCURC |
WH_TYPE | Payment Processing - Withholding Type Code | X | /PRA/PP_WITHHOLDING_TYPE_CODE | CHAR | 8 | /PRA/C_PP_WH |
ACCT_PERIOD | Accounting Period | X | /PRA/ACCOUNTING_PERIOD | ACCP | 12 | |
WH_VAL | Payment Processing - Adjustment Value | /PRA/PP_ADJUSTMENT_VALUE | CURR | 8 | ||
LINK_KEY | Withholding: Data Key | /PRA/DATA_KEY | RAW | 16 | ||
.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 |