FARP_MIV_WITHR
manage ap/ar withholding tax info
FARP_MIV_WITHR is an SAP database table in S/4HANA. manage ap/ar withholding tax info. It contains 11 fields. 1 CDS views read from this table.
CDS Views using this table (1)
| View | Type | Join | VDM | Description |
|---|---|---|---|---|
| R_IncgOutgInvoiceWhgdTaxTP | view_entity | from | TRANSACTIONAL | Manage Withholding Tax of AP/AR Invoices |
Fields (11)
| Key | Field | Data Element | Description | Domain | Type | Length |
|---|---|---|---|---|---|---|
| KEY | mandt | MANDT | Client | |||
| KEY | outgoinginvoicewhgdtaxuuid | FARP_MIV_UPLDINVCWHGDTAXUUID | UCOI WHGD TAX UUID | |||
| outgoinginvoiceuuid | FARP_MIV_UPLOADINVOICEUUID | Upload Invoice UUID | ||||
| outgoinginvoicewhgdtaxitem | FARP_MIV_WHGDTAX_NUM | Number | ||||
| withholdingtaxbaseamount | FARP_MIV_WT_TAXBS1 | WTax Base Amt | ||||
| withholdingtaxexemptionamt | QSFBT_CS | WTax-Exempt | ||||
| withholdingtaxcode | QSSKZ | WTax Code | ||||
| withholdingtaxamount | FIS_QBSHB | Withholding Tax Amt | ||||
| withholdingtaxtype | WITHT | WTax Type | ||||
| supplyingcountry | LANDL | Supply C/R | ||||
| transactioncurrency | WAERS | Currency |
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.
-- manage ap/ar withholding tax info
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE FARP_MIV_WITHR (
MANDT, -- Client [MANDT]
OUTGOINGINVOICEWHGDTAXUUID, -- UCOI WHGD TAX UUID [FARP_MIV_UPLDINVCWHGDTAXUUID]
OUTGOINGINVOICEUUID, -- Upload Invoice UUID [FARP_MIV_UPLOADINVOICEUUID]
OUTGOINGINVOICEWHGDTAXITEM, -- Number [FARP_MIV_WHGDTAX_NUM]
WITHHOLDINGTAXBASEAMOUNT, -- WTax Base Amt [FARP_MIV_WT_TAXBS1]
WITHHOLDINGTAXEXEMPTIONAMT, -- WTax-Exempt [QSFBT_CS]
WITHHOLDINGTAXCODE, -- WTax Code [QSSKZ]
WITHHOLDINGTAXAMOUNT, -- Withholding Tax Amt [FIS_QBSHB]
WITHHOLDINGTAXTYPE, -- WTax Type [WITHT]
SUPPLYINGCOUNTRY, -- Supply C/R [LANDL]
TRANSACTIONCURRENCY, -- Currency [WAERS]
PRIMARY KEY (MANDT, OUTGOINGINVOICEWHGDTAXUUID)
);
Learn More
- Understanding Data Lineage in SAP S/4HANA
- SAP Tables vs CDS Views — Key Differences
- Understanding the SAP S/4HANA Data Model
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- Business Partner Migration: KNA1/LFA1 to BUT000
- Material Document Migration: MSEG/MKPF to MATDOC
- How to Find the Right CDS View for an SAP Table
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