I_STRPWHLDGTAXITEM
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)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| 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)
| Key | Field | CDS Fields | Used 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)
);
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