I_STRPWHLDGTAXITEM

CDS View

Withholding Tax Item View For Statutory Reporting

I_STRPWHLDGTAXITEM is a CDS View in S/4HANA. Withholding Tax Item View For Statutory Reporting. It contains 146 fields. 42 CDS views read from this table.

CDS Views using this table (42)

ViewTypeJoinVDMDescription
C_EG_StRpAggrgdWhldgTaxItem view from CONSUMPTION Aggregated WHT line item amt on WHT type
C_EG_StRpStampTaxItem view inner CONSUMPTION Stamp Tax Item View For Statutory Reporting for Egypt
C_QA_StRpAggrgdWhldgTaxItem view_entity from CONSUMPTION Aggregated WHT line item amt on WHT type
C_StRpWithholdingTaxItemQuery view_entity from CONSUMPTION Withholding Tax Item Query
I_AR_StRpEarnWhgdTaxItemC view_entity from COMPOSITE AR SICORE Earning WHT - Cube
I_AR_StRpSoclScrtyWhldgTaxC view_entity from COMPOSITE AR Social Security WHT - Cube
I_AR_StRpWithholdingTaxItem view_entity from COMPOSITE Interface View - AR SIRE VAT WHT Report
I_CA_StRpWhldgTaxItemCube view_entity from COMPOSITE Canada Withholding Tax Reporting - Cube
I_CL_StRpAddlWhldgTaxItemC view_entity from COMPOSITE CL Addl Whldng Tax Reporting - Cube
I_CL_StRpGlobalWhldgTxItmC view_entity from COMPOSITE Chile Global Compl WHT Reporting - Cube
I_CL_StRpVATWhldgTaxItemC view_entity from COMPOSITE Chile VAT Whldng Tax Reporting - Cube
I_CO_StRpIncWhldgTaxItemC view_entity from COMPOSITE Income Withholding Tax Items - Cube
I_CO_StRpVATWhldgTaxItemC view_entity from COMPOSITE VAT Withholding Tax Items - Cube
I_DE_StRpWithholdingTaxItemC view_entity from COMPOSITE Withholding Tax for Germany
I_ES_StRpWhldgTaxItem view_entity from COMPOSITE Spain Withholding Tax Reporting
I_HR_StRpWhldgTaxItemCube view_entity from COMPOSITE Croatia WHT Reporting - Cube
I_IE_StRpWhldgTaxItemCube view from CONSUMPTION Ireland Withholding Tax Reporting - Cube
I_IN_StRpWithholdingTaxItemC view_entity from COMPOSITE India WHT QReturns Filling Form 26Q - Cube
I_JP_StRpWhiteRetsWhldgTxItm view_entity from COMPOSITE Japan White Returns Withholding Tax Details
I_KR_StRpWithholdingTaxItemC view_entity from COMPOSITE Business and Other income withholding tax Items for Korea
I_PE_StRpDetractorWhldgTxItmC view_entity from COMPOSITE Peru Detractor - Cube
I_PE_StRpFrgnVndrWhldgTxItmC view_entity from COMPOSITE PE Foreign Vendor - Cube
I_PE_StRpLoclVndrWhldgTxItmC view_entity from COMPOSITE Peru Local Vendor - Cube
I_PH_Strpwhldgtaxitem view_entity from COMPOSITE Withholding Tax View For Philippines
I_RS_StRpWithholdingTaxItemC view_entity from COMPOSITE Serbia WHT Reporting - Cube
I_SI_StRpWhldgTaxItemC view_entity from COMPOSITE Slovenia WHT - Cube
I_SK_StRpWithholdingTaxItem view from COMPOSITE Interface view for Slovakia Withholding Tax
I_Uk_Strpwhldgtaxitem view_entity from COMPOSITE Withholding Tax For UK
P_Boedpexclude_Glo view from COMPOSITE
P_CA_StRpWhldgInvoices view_entity from COMPOSITE Canada Invoice documents for payments
P_ClrdStrpWhldgTaxItem view_entity from COMPOSITE Italy Withholding Tax CU
P_Dpwithboe_Glo view from COMPOSITE
P_ES_CreditMemoCube view_entity inner COMPOSITE View for Credit memo documents
P_IT_StRpWhldgTaxItem view_entity from COMPOSITE Italy WHT CU
P_IT_StRpWhldgTaxItem1 view_entity from COMPOSITE Italy WHT CU 1
P_IT_StRpWHTItemExcldAcctAmt view_entity from COMPOSITE Italy WHT Excluded Account Amount
P_JP_LastVndrPaytInfo view_entity from COMPOSITE
P_KR_WhldgInhabitanttxitm view_entity from COMPOSITE
P_StRpWhldgTxItmClrdInvoice view_entity from COMPOSITE Italy WHT CU Cleared Invoice
P_TH_StRpWhldgTaxItemOneCycle view_entity from COMPOSITE Expose fields to check one cycle gross up scenario
P_US_StrpWhldgTaxItem view from COMPOSITE
P_WHLDGBOE_GLO view_entity from COMPOSITE

Fields (146)

KeyField CDS FieldsUsed in Views
KEY AccountingDocument AccountingDocument 33
KEY AccountingDocumentItem AccountingDocumentItem 27
KEY CompanyCode CompanyCode 32
KEY FiscalYear FiscalYear 31
KEY StatryRptCategory StatryRptCategory 30
KEY StatryRptgEntity StatryRptgEntity 30
KEY StatryRptRunID StatryRptRunID 30
KEY WithholdingTaxCode WithholdingTaxCode 28
KEY WithholdingTaxType WithholdingTaxType 30
_Branch _Branch 4
_CompanyCode _CompanyCode 8
_Customer _Customer 7
_JournalEntry _JournalEntry 5
_Onetime _Onetime 8
_OperationalAcctgDocItem _OperationalAcctgDocItem 5
_ReportingCurrency _ReportingCurrency 5
_Supplier _Supplier,_Suppliers 8
_WithholdingTaxCode _WithholdingTaxCode 6
AccountingDocumentHeaderText AccountingDocumentHeaderText 4
AccountingDocumentType AccountingDocumentType 6
AdditionalCurrency1 AdditionalCurrency1 8
AdditionalCurrency2 AdditionalCurrency2 8
AggrgdWhldgTaxAmtInCCCrcy AggrgdWhldgTaxAmtInCCCrcy 4
AggrgdWhldgTxBaseAmtInCCCrcy AggrgdWhldgTxBaseAmtInCCCrcy 2
AmountInAdditionalCurrency1 AmountInAdditionalCurrency1 6
AmountInAdditionalCurrency2 AmountInAdditionalCurrency2 6
AmountInCompanyCodeCurrency AmountInCompanyCodeCurrency 9
AmountInLocalCurrency AmountInCompanyCodeCurrency 1
AmountInTransactionCurrency AmountInTransactionCurrency 7
BPCustomerName BPCustomerName 1
BusinessArea BusinessArea 1
BusinessPartner BusinessPartner 21
BusinessPartnerCountry BusinessPartnerCountry,CustomerSupplierCountry,SupplierCountry 19
BusinessPartnerName BusinessPartnerName 2
BusinessPartnerNumber BusinessPartnerNumber 21
BusinessPlace BusinessPlace 8
CashDiscountAmtInCoCodeCrcy CashDiscountAmtInCoCodeCrcy 2
CityName CityName 9
ClearingAccountingDocument ClearingAccountingDocument 4
ClearingDate ClearingDate 12
ClearingItem ClearingItem 4
ClearingJournalEntry ClearingJournalEntry 12
ClearingJournalEntryFiscalYear ClearingJournalEntryFiscalYear 4
Country Country 11
Creditor Creditor 10
CustomerName CustomerName 1
DebitCreditCode DebitCreditCode 4
Debtor Debtor 8
DefaultWhldgTxRptgDateIsActive DefaultWhldgTxRptgDateIsActive 2
DependencyNmbrOfWhldgTaxType DependencyNmbrOfWhldgTaxType 5
DocumentDate DocumentDate 15
DocumentIsPartialExempted DocumentIsPartialExempted 2
DocumentItemText DocumentItemText 6
DocumentReferenceID DocumentReferenceID 14
DownPaymentIsCleared DownPaymentIsCleared 1
EmailAddress EmailAddress 4
ExchangeRateType ExchangeRateType 1
FinancialAccountType FinancialAccountType 11
FiscalPeriod FiscalPeriod 8
GLAccount GLAccount 5
HouseNumber HouseNumber 5
HouseNumberSupplementText HouseNumberSupplementText 4
IN_ClrgWithholdingTaxDate IN_ClrgWithholdingTaxDate 1
IN_ClrgWithholdingTaxDocument IN_ClrgWithholdingTaxDocument 1
IN_ReferenceDocumentNumber IN_ReferenceDocumentNumber 2
IN_WhldgTaxRecordTypeTrans IN_WhldgTaxRecordTypeTrans 2
InvoiceItemReference InvoiceItemReference 1
InvoiceReference InvoiceReference 10
InvoiceReferenceFiscalYear InvoiceReferenceFiscalYear 5
IsGrossingUp IsGrossingUp 1
IsNaturalPerson IsNaturalPerson 5
IsReversal IsReversal 17
IsReversed IsReversed 17
IsSelfWhldgTax IsSelfWhldgTax 1
ItemIsReportingRelevant ItemIsReportingRelevant 9
Language Language 6
Name Name,SupplierName 16
OfficialWhldgTaxCode OfficialWhldgTaxCode 22
OrganizationBPName1 OrganizationBPName1 4
OrganizationBPName2 OrganizationBPName2 4
OrganizationFoundationDate OrganizationFoundationDate 2
PaymentIsNotified PaymentIsNotified 2
POBox BusPartPOBox,POBox 7
POBoxPostalCode POBoxPostalCode 4
PostalCode PostalCode,RecipientPostalCode 9
PostingDate PostingDate 21
PostingKey PostingKey 4
Reference3IDByBusinessPartner Reference3IDByBusinessPartner 3
Region BPRgn,Region 8
ReportingCurrency ReportingCurrency 28
ReportingDate ReportingDate 13
ReverseDocument ReverseDocument 5
RptgWhldgTxBaseAmtInCoCodeCrcy RptgWhldgTxBaseAmtInCoCodeCrcy 3
SearchTerm1 SearchTerm1 2
SenderAccountingDocument SenderAccountingDocument 3
SenderCompanyCode SenderCompanyCode 3
SenderFiscalYear SenderFiscalYear 3
SenderLogicalSystem SenderLogicalSystem 3
SpecialGLCode SpecialGLCode 5
SpecialGLTransactionType SpecialGLTransactionType 5
SqntlNmbrOfWhldgTaxType SqntlNmbrOfWhldgTaxType 5
StreetName BusinessPartnerStreetName,StreetName 8
Supplier Supplier 6
SupplierRecipientType SupplierRecipientType 9
TaxAmount TaxAmount 3
TaxAmountInAdditionalCurrency1 TaxAmountInAdditionalCurrency1 2
TaxAmountInAdditionalCurrency2 TaxAmountInAdditionalCurrency2 2
TaxAmountInCoCodeCrcy TaxAmountInCoCodeCrcy 2
TaxItemIsZeroRated TaxItemIsZeroRated 2
TaxNumber1 SupplierTaxID1,TaxNumber1 10
TaxNumber2 TaxNumber2 4
TaxNumber3 TaxNumber3 4
TaxNumber4 TaxNumber4 4
TaxNumber5 TaxNumber5 4
TaxNumberType TaxNumberType 5
TaxSection TaxSection 2
TransactionCode TransactionCode 5
TransactionCurrency TransactionCurrency 17
VATRegistration SupplierVATRegistration,VATRegistration 3
WhldgTaxAmtInAddlCrcy2 WhldgTaxAmtInAddlCrcy2 7
WhldgTaxAmtInAddlCrcy3 WhldgTaxAmtInAddlCrcy3 7
WhldgTaxAmtInCoCodeCrcy WhldgTaxAmtInCoCodeCrcy 17
WhldgTaxAmtInTransacCrcy WhldgTaxAmtInTransacCrcy 12
WhldgTaxBaseAmtInAddlCrcy2 WhldgTaxBaseAmtInAddlCrcy2 7
WhldgTaxBaseAmtInAddlCrcy3 WhldgTaxBaseAmtInAddlCrcy3 7
WhldgTaxBaseAmtInCoCodeCrcy NetAmountInCoCodeCurrency,WhldgTaxBaseAmtInCoCodeCrcy 15
WhldgTaxBaseAmtInTransacCrcy WhldgTaxBaseAmtInTransacCrcy 12
WhldgTaxBaseIsEnteredManually WhldgTaxBaseIsEnteredManually 3
WhldgTaxBaseIsInherited WhldgTaxBaseIsInherited 4
WhldgTaxCertDate WhldgTaxCertDate 3
WhldgTaxDeductedNetAmount WhldgTaxDeductedNetAmount 2
WhldgTaxDocumentType HR_WhldgDocTypeDesc,WhldgTaxDocumentType 21
WhldgTaxExmptAmtInAddlCrcy2 WhldgTaxExmptAmtInAddlCrcy2 2
WhldgTaxExmptAmtInAddlCrcy3 WhldgTaxExmptAmtInAddlCrcy3 2
WhldgTaxExmptAmtInCoCodeCrcy WhldgTaxExmptAmtInCoCodeCrcy 6
WhldgTaxExmptAmtInTransacCrcy WhldgTaxExmptAmtInTransacCrcy 3
WhldgTaxExmptCertificate WhldgTaxExmptCertificate 7
WhldgTaxIsEnteredManually WhldgTaxIsEnteredManually 3
WhldgTaxItemStatus WhldgTaxItemStatus 3
WhldgTaxRptgDateIsActive WhldgTaxRptgDateIsActive 3
WhldgTxDdctdNetAmtInTransCrcy WhldgTxDdctdNetAmtInTransCrcy 2
WithholdingTaxCertificate WithholdingTaxCertificate 6
WithholdingTaxExmptPercent WithholdingTaxExmptPercent 7
WithholdingTaxIncomeType WithholdingTaxIncomeType 6
WithholdingTaxPercent TaxRate,WithholdingTaxPercent 17
WithholdingTaxReportingDate WithholdingTaxReportingDate 5

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Withholding Tax Item View For Statutory Reporting
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE I_STRPWHLDGTAXITEM (
    ACCOUNTINGDOCUMENT,
    ACCOUNTINGDOCUMENTITEM,
    COMPANYCODE,
    FISCALYEAR,
    STATRYRPTCATEGORY,
    STATRYRPTGENTITY,
    STATRYRPTRUNID,
    WITHHOLDINGTAXCODE,
    WITHHOLDINGTAXTYPE,
    _BRANCH,
    _COMPANYCODE,
    _CUSTOMER,
    _JOURNALENTRY,
    _ONETIME,
    _OPERATIONALACCTGDOCITEM,
    _REPORTINGCURRENCY,
    _SUPPLIER,
    _WITHHOLDINGTAXCODE,
    ACCOUNTINGDOCUMENTHEADERTEXT,
    ACCOUNTINGDOCUMENTTYPE,
    ADDITIONALCURRENCY1,
    ADDITIONALCURRENCY2,
    AGGRGDWHLDGTAXAMTINCCCRCY,
    AGGRGDWHLDGTXBASEAMTINCCCRCY,
    AMOUNTINADDITIONALCURRENCY1,
    AMOUNTINADDITIONALCURRENCY2,
    AMOUNTINCOMPANYCODECURRENCY,
    AMOUNTINLOCALCURRENCY,
    AMOUNTINTRANSACTIONCURRENCY,
    BPCUSTOMERNAME,
    BUSINESSAREA,
    BUSINESSPARTNER,
    BUSINESSPARTNERCOUNTRY,
    BUSINESSPARTNERNAME,
    BUSINESSPARTNERNUMBER,
    BUSINESSPLACE,
    CASHDISCOUNTAMTINCOCODECRCY,
    CITYNAME,
    CLEARINGACCOUNTINGDOCUMENT,
    CLEARINGDATE,
    CLEARINGITEM,
    CLEARINGJOURNALENTRY,
    CLEARINGJOURNALENTRYFISCALYEAR,
    COUNTRY,
    CREDITOR,
    CUSTOMERNAME,
    DEBITCREDITCODE,
    DEBTOR,
    DEFAULTWHLDGTXRPTGDATEISACTIVE,
    DEPENDENCYNMBROFWHLDGTAXTYPE,
    DOCUMENTDATE,
    DOCUMENTISPARTIALEXEMPTED,
    DOCUMENTITEMTEXT,
    DOCUMENTREFERENCEID,
    DOWNPAYMENTISCLEARED,
    EMAILADDRESS,
    EXCHANGERATETYPE,
    FINANCIALACCOUNTTYPE,
    FISCALPERIOD,
    GLACCOUNT,
    HOUSENUMBER,
    HOUSENUMBERSUPPLEMENTTEXT,
    IN_CLRGWITHHOLDINGTAXDATE,
    IN_CLRGWITHHOLDINGTAXDOCUMENT,
    IN_REFERENCEDOCUMENTNUMBER,
    IN_WHLDGTAXRECORDTYPETRANS,
    INVOICEITEMREFERENCE,
    INVOICEREFERENCE,
    INVOICEREFERENCEFISCALYEAR,
    ISGROSSINGUP,
    ISNATURALPERSON,
    ISREVERSAL,
    ISREVERSED,
    ISSELFWHLDGTAX,
    ITEMISREPORTINGRELEVANT,
    LANGUAGE,
    NAME,
    OFFICIALWHLDGTAXCODE,
    ORGANIZATIONBPNAME1,
    ORGANIZATIONBPNAME2,
    ORGANIZATIONFOUNDATIONDATE,
    PAYMENTISNOTIFIED,
    POBOX,
    POBOXPOSTALCODE,
    POSTALCODE,
    POSTINGDATE,
    POSTINGKEY,
    REFERENCE3IDBYBUSINESSPARTNER,
    REGION,
    REPORTINGCURRENCY,
    REPORTINGDATE,
    REVERSEDOCUMENT,
    RPTGWHLDGTXBASEAMTINCOCODECRCY,
    SEARCHTERM1,
    SENDERACCOUNTINGDOCUMENT,
    SENDERCOMPANYCODE,
    SENDERFISCALYEAR,
    SENDERLOGICALSYSTEM,
    SPECIALGLCODE,
    SPECIALGLTRANSACTIONTYPE,
    SQNTLNMBROFWHLDGTAXTYPE,
    STREETNAME,
    SUPPLIER,
    SUPPLIERRECIPIENTTYPE,
    TAXAMOUNT,
    TAXAMOUNTINADDITIONALCURRENCY1,
    TAXAMOUNTINADDITIONALCURRENCY2,
    TAXAMOUNTINCOCODECRCY,
    TAXITEMISZERORATED,
    TAXNUMBER1,
    TAXNUMBER2,
    TAXNUMBER3,
    TAXNUMBER4,
    TAXNUMBER5,
    TAXNUMBERTYPE,
    TAXSECTION,
    TRANSACTIONCODE,
    TRANSACTIONCURRENCY,
    VATREGISTRATION,
    WHLDGTAXAMTINADDLCRCY2,
    WHLDGTAXAMTINADDLCRCY3,
    WHLDGTAXAMTINCOCODECRCY,
    WHLDGTAXAMTINTRANSACCRCY,
    WHLDGTAXBASEAMTINADDLCRCY2,
    WHLDGTAXBASEAMTINADDLCRCY3,
    WHLDGTAXBASEAMTINCOCODECRCY,
    WHLDGTAXBASEAMTINTRANSACCRCY,
    WHLDGTAXBASEISENTEREDMANUALLY,
    WHLDGTAXBASEISINHERITED,
    WHLDGTAXCERTDATE,
    WHLDGTAXDEDUCTEDNETAMOUNT,
    WHLDGTAXDOCUMENTTYPE,
    WHLDGTAXEXMPTAMTINADDLCRCY2,
    WHLDGTAXEXMPTAMTINADDLCRCY3,
    WHLDGTAXEXMPTAMTINCOCODECRCY,
    WHLDGTAXEXMPTAMTINTRANSACCRCY,
    WHLDGTAXEXMPTCERTIFICATE,
    WHLDGTAXISENTEREDMANUALLY,
    WHLDGTAXITEMSTATUS,
    WHLDGTAXRPTGDATEISACTIVE,
    WHLDGTXDDCTDNETAMTINTRANSCRCY,
    WITHHOLDINGTAXCERTIFICATE,
    WITHHOLDINGTAXEXMPTPERCENT,
    WITHHOLDINGTAXINCOMETYPE,
    WITHHOLDINGTAXPERCENT,
    WITHHOLDINGTAXREPORTINGDATE,
    PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, WITHHOLDINGTAXCODE, WITHHOLDINGTAXTYPE)
);