Fields (190)
| Key | Field | CDS Fields | Used in Views |
|---|---|---|---|
| KEY | AccountingDocument | AccountingDocument,ClearingAccountingDocument | 15 |
| KEY | AccountingDocumentItem | AccountingDocumentItem | 13 |
| KEY | CompanyCode | CompanyCode | 15 |
| KEY | FiscalYear | FiscalYear | 14 |
| KEY | StatryRptCategory | StatryRptCategory | 4 |
| KEY | StatryRptgEntity | StatryRptgEntity | 4 |
| KEY | StatryRptRunID | StatryRptRunID | 4 |
| KEY | WithholdingTaxCode | WithholdingTaxCode | 13 |
| KEY | WithholdingTaxType | WithholdingTaxType | 15 |
| _AccountingDocumentTypeText | _AccountingDocumentTypeText | 5 | |
| _Branch | _Branch | 1 | |
| _CompanyCode | _CompanyCode | 1 | |
| _Customer | _Customer | 2 | |
| _JournalEntry | _JournalEntry | 3 | |
| _Onetime | _Onetime | 1 | |
| _OperationalAcctgDocItem | _OperationalAcctgDocItem | 3 | |
| _ReportingCurrency | _ReportingCurrency | 1 | |
| _Supplier | _Supplier | 2 | |
| _TransactionTypeStdGLAcct | _TransactionTypeStdGLAcct | 5 | |
| _WithholdingTaxCode | _WithholdingTaxCode | 1 | |
| AbsoluteExchangeRate | AbsoluteExchangeRate | 1 | |
| AccountingDocumentHeaderText | AccountingDocumentHeaderText | 10 | |
| AccountingDocumentType | AccountingDocumentType | 9 | |
| AccountingDocumentTypeName | AccountingDocumentTypeName | 6 | |
| AdditionalCurrency1 | AdditionalCurrency1 | 1 | |
| AdditionalCurrency2 | AdditionalCurrency2 | 1 | |
| AggrgdWhldgTaxAmtInCCCrcy | AggrgdWhldgTaxAmtInCCCrcy | 1 | |
| AggrgdWhldgTxBaseAmtInCCCrcy | AggrgdWhldgTxBaseAmtInCCCrcy | 1 | |
| AmountInAdditionalCurrency1 | AmountInAdditionalCurrency1 | 1 | |
| AmountInAdditionalCurrency2 | AmountInAdditionalCurrency2 | 1 | |
| AmountInCompanyCodeCurrency | AmountInCompanyCodeCurrency | 3 | |
| AmountInLocalCurrency | AmountInLocalCurrency | 1 | |
| AmountInTransactionCurrency | AmountInTransactionCurrency | 1 | |
| BPCustomerName | BPCustomerName | 1 | |
| BusinessArea | BusinessArea | 1 | |
| BusinessPartner | BusinessPartner | 13 | |
| BusinessPartnerCategory | BusinessPartnerCategory | 8 | |
| BusinessPartnerCountry | BusinessPartnerCountry,CustomerSupplierCountry | 12 | |
| BusinessPartnerName | BusinessPartnerName | 3 | |
| BusinessPartnerNumber | BusinessPartnerNumber | 14 | |
| BusinessPlace | BusinessPlace | 12 | |
| CashDiscountAmtInCoCodeCrcy | CashDiscountAmtInCoCodeCrcy | 1 | |
| ChangedOnLongDateTime | ChangedOnLongDateTime | 8 | |
| ChartOfAccounts | ChartOfAccounts | 8 | |
| CitizenWhldgTaxAmtInCoCodeCrcy | CitizenWhldgTaxAmtInCoCodeCrcy | 1 | |
| CityName | CityName | 3 | |
| ClearedInvoiceNumber | ClearedInvoiceNumber | 1 | |
| ClearedInvoiceYear | ClearedInvoiceYear | 1 | |
| ClearingAccountingDocument | ClearingAccountingDocument | 1 | |
| ClearingDate | ClearingDate | 8 | |
| ClearingDateCalendarYear | ClearingDateCalendarYear | 1 | |
| ClearingDocFiscalYear | ClearingDocFiscalYear | 1 | |
| clearingInvoice | clearingInvoice | 1 | |
| ClearingItem | ClearingItem | 1 | |
| clearingJounralEntry | clearingJounralEntry | 1 | |
| ClearingJournalEntry | ClearingJournalEntry | 4 | |
| ClearingJournalEntryFiscalYear | ClearingJournalEntryFiscalYear | 2 | |
| ClrdDownPaymentRequiredFlag | ClrdDownPaymentRequiredFlag | 1 | |
| ClrdPrtlPaytRequiredFlag | ClrdPrtlPaytRequiredFlag | 1 | |
| CompanyCodeName | CompanyCodeName | 6 | |
| Country | Country | 10 | |
| Creditor | Creditor | 10 | |
| Customer | Customer | 8 | |
| CustomerName | CustomerName | 1 | |
| DebitCreditCode | DebitCreditCode | 1 | |
| Debtor | Debtor | 11 | |
| DefaultWhldgTxRptgDateIsActive | DefaultWhldgTxRptgDateIsActive | 2 | |
| DependencyNmbrOfWhldgTaxType | DependencyNmbrOfWhldgTaxType | 1 | |
| DocumentDate | DocumentDate,DocumentDateAsText | 12 | |
| DocumentIsPartialExempted | DocumentIsPartialExempted | 1 | |
| DocumentItemText | DocumentItemText | 1 | |
| DocumentReferenceID | DocumentReferenceID | 2 | |
| DownPaymentIsCleared | DownPaymentIsCleared | 1 | |
| DownPaymentRequiredFlag | DownPaymentRequiredFlag | 1 | |
| EmailAddress | EmailAddress | 1 | |
| ExchangeRateType | ExchangeRateType | 1 | |
| FinancialAccountType | FinancialAccountType | 3 | |
| FiscalPeriod | FiscalPeriod | 3 | |
| GLAccount | GLAccount | 7 | |
| HouseNumber | HouseNumber | 1 | |
| HouseNumberSupplementText | HouseNumberSupplementText | 1 | |
| IN_ClrgWithholdingTaxDate | IN_ClrgWithholdingTaxDate | 1 | |
| IN_ClrgWithholdingTaxDocument | IN_ClrgWithholdingTaxDocument | 1 | |
| IN_ReferenceDocumentNumber | IN_ReferenceDocumentNumber | 1 | |
| IN_WhldgTaxRecordTypeTrans | IN_WhldgTaxRecordTypeTrans | 1 | |
| Invoicedocument | SupplierInvoice | 1 | |
| InvoiceItemReference | InvoiceItemReference | 1 | |
| InvoiceReference | InvoiceReference | 5 | |
| InvoiceReferenceFiscalYear | InvoiceReferenceFiscalYear | 3 | |
| IsGrossingUp | IsGrossingUp | 1 | |
| IsNaturalPerson | IsNaturalPerson | 1 | |
| IsReversal | IsReversal | 12 | |
| IsReversed | IsReversed | 12 | |
| IsSelfWhldgTax | IsSelfWhldgTax | 1 | |
| ItemIsReportingRelevant | ItemIsReportingRelevant | 9 | |
| Language | Language | 1 | |
| LastChangedByUser | LastChangedByUser | 8 | |
| Name | Name | 9 | |
| NewWhldgTaxReportingDate | NewWhldgTaxReportingDate | 8 | |
| OfficialWhldgTaxCode | OfficialWhldgTaxCode | 10 | |
| OldWhldgTaxReportingDate | OldWhldgTaxReportingDate | 8 | |
| OrganizationBPName1 | OrganizationBPName1 | 1 | |
| OrganizationBPName2 | OrganizationBPName2 | 1 | |
| OrganizationFoundationDate | OrganizationFoundationDate | 1 | |
| OriginalReferenceDocument | OriginalReferenceDocument | 8 | |
| PaymentIsNotified | PaymentIsNotified | 1 | |
| POBox | POBox | 1 | |
| POBoxPostalCode | POBoxPostalCode | 1 | |
| PostalCode | PostalCode | 3 | |
| PostingDate | PostingDate,PostingDateAsText | 14 | |
| PostingDateYear | PostingDateYear | 1 | |
| PostingKey | PostingKey | 1 | |
| Reference3IDByBusinessPartner | Reference3IDByBusinessPartner | 1 | |
| Region | Region | 2 | |
| ReportingCurrency | ReportingCurrency | 14 | |
| ReportingDate | ReportingDate | 2 | |
| ReportingYear | ReportingYear | 2 | |
| ReverseDocument | ReverseDocument | 3 | |
| RptgWhldgTxBaseAmtInCoCodeCrcy | RptgWhldgTxBaseAmtInCoCodeCrcy | 1 | |
| SearchTerm1 | SearchTerm1 | 1 | |
| SenderAccountingDocument | SenderAccountingDocument | 9 | |
| SenderCompanyCode | SenderCompanyCode | 9 | |
| SenderFiscalYear | SenderFiscalYear | 9 | |
| SenderLogicalSystem | SenderLogicalSystem | 9 | |
| SpecialGLCode | SpecialGLCode | 1 | |
| SpecialGLTransactionType | SpecialGLTransactionType | 1 | |
| SqntlNmbrOfWhldgTaxType | SqntlNmbrOfWhldgTaxType | 1 | |
| StatryRptRunStatus | StatryRptRunStatus | 6 | |
| StreetName | StreetName | 3 | |
| Supplier | Supplier | 9 | |
| SupplierRecipientType | SupplierRecipientType | 12 | |
| TaxAmount | TaxAmount | 1 | |
| TaxAmountInAdditionalCurrency1 | TaxAmountInAdditionalCurrency1 | 1 | |
| TaxAmountInAdditionalCurrency2 | TaxAmountInAdditionalCurrency2 | 1 | |
| TaxAmountInCoCodeCrcy | TaxAmountInCoCodeCrcy | 1 | |
| TaxItemIsIncluded | TaxItemIsIncluded | 8 | |
| TaxItemIsZeroRated | TaxItemIsZeroRated | 1 | |
| TaxNumber1 | TaxNumber1 | 1 | |
| TaxNumber2 | TaxNumber2 | 1 | |
| TaxNumber3 | TaxNumber3 | 1 | |
| TaxNumber4 | TaxNumber4 | 1 | |
| TaxNumber5 | TaxNumber5 | 1 | |
| TaxNumberType | TaxNumberType | 1 | |
| TaxRate | TaxRate | 1 | |
| Taxsection | TaxSection | 11 | |
| TotalNumberOfComments | TotalNumberOfComments | 8 | |
| TransactionCode | TransactionCode | 1 | |
| TransactionCurrency | TransactionCurrency | 1 | |
| TransactionTypeDetermination | TransactionTypeDetermination | 8 | |
| UserDescription | UserDescription | 8 | |
| VATRegistration | VATRegistration | 1 | |
| WhgdTaxCalculationTimePoint | WhgdTaxCalculationTimePoint | 4 | |
| WhldgTaxAmtInAddlCrcy2 | WhldgTaxAmtInAddlCrcy2 | 1 | |
| WhldgTaxAmtInAddlCrcy3 | WhldgTaxAmtInAddlCrcy3 | 1 | |
| WhldgTaxAmtInCoCodeCrcy | WhldgTaxAmtInCoCodeCrcy | 9 | |
| WhldgTaxAmtInTransacCrcy | WhldgTaxAmtInTransacCrcy | 1 | |
| WhldgTaxBaseAmtInAddlCrcy2 | WhldgTaxBaseAmtInAddlCrcy2 | 1 | |
| WhldgTaxBaseAmtInAddlCrcy3 | WhldgTaxBaseAmtInAddlCrcy3 | 1 | |
| WhldgTaxBaseAmtInCoCodeCrcy | WhldgTaxBaseAmtInCoCodeCrcy | 10 | |
| WhldgTaxBaseAmtInTransacCrcy | WhldgTaxBaseAmtInTransacCrcy | 1 | |
| WhldgTaxBaseIsEnteredManually | WhldgTaxBaseIsEnteredManually | 1 | |
| WhldgTaxBaseIsInherited | WhldgTaxBaseIsInherited | 1 | |
| WhldgTaxCertDate | WhldgTaxCertDate | 1 | |
| WhldgTaxCertSgntrDate | WhldgTaxCertSgntrDate | 1 | |
| WhldgTaxCodeName | WhldgTaxCodeName | 8 | |
| WhldgTaxDeductedNetAmount | WhldgTaxDeductedNetAmount | 1 | |
| WhldgTaxDocumentType | WhldgTaxDocumentType | 10 | |
| WhldgTaxExmptAmtInAddlCrcy2 | WhldgTaxExmptAmtInAddlCrcy2 | 1 | |
| WhldgTaxExmptAmtInAddlCrcy3 | WhldgTaxExmptAmtInAddlCrcy3 | 1 | |
| WhldgTaxExmptAmtInCoCodeCrcy | WhldgTaxExmptAmtInCoCodeCrcy | 1 | |
| WhldgTaxExmptAmtInTransacCrcy | WhldgTaxExmptAmtInTransacCrcy | 1 | |
| WhldgTaxExmptCertificate | WhldgTaxExmptCertificate | 1 | |
| WhldgTaxIsEnteredManually | WhldgTaxIsEnteredManually | 1 | |
| WhldgTaxItemStatus | WhldgTaxItemStatus | 1 | |
| WhldgTaxReferenceText | WhldgTaxReferenceText | 7 | |
| WhldgTaxRptgDateIsActive | WhldgTaxRptgDateIsActive | 8 | |
| WhldgTxDdctdNetAmtInTransCrcy | WhldgTxDdctdNetAmtInTransCrcy | 1 | |
| WhldgTxIntermediaryCmtmtDate | WhldgTxIntermediaryCmtmtDate | 1 | |
| WithholdingTaxCertificate | WithholdingTaxCertificate | 1 | |
| WithholdingTaxDeliveryType | WithholdingTaxDeliveryType | 1 | |
| WithholdingTaxExmptPercent | WithholdingTaxExmptPercent | 1 | |
| WithholdingTaxIncomeType | WithholdingTaxIncomeType | 10 | |
| WithholdingTaxPercent | WithholdingTaxPercent | 3 | |
| WithholdingTaxReportingDate | WithholdingTaxReportingDate | 11 | |
| WithholdingTaxReportingYear | WithholdingTaxReportingYear | 1 | |
| WithholdingTaxSupplierType | WithholdingTaxSupplierType | 1 | |
| WithholdingTaxTransactionYear | WithholdingTaxTransactionYear | 1 | |
| WithholdingTaxTypeName | WithholdingTaxTypeName | 8 | |
| wt_postm | WhgdTaxCalculationTimePoint | 1 | |
| YearMonth | YearMonth | 1 |
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.
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE WHT (
ACCOUNTINGDOCUMENT,
ACCOUNTINGDOCUMENTITEM,
COMPANYCODE,
FISCALYEAR,
STATRYRPTCATEGORY,
STATRYRPTGENTITY,
STATRYRPTRUNID,
WITHHOLDINGTAXCODE,
WITHHOLDINGTAXTYPE,
_ACCOUNTINGDOCUMENTTYPETEXT,
_BRANCH,
_COMPANYCODE,
_CUSTOMER,
_JOURNALENTRY,
_ONETIME,
_OPERATIONALACCTGDOCITEM,
_REPORTINGCURRENCY,
_SUPPLIER,
_TRANSACTIONTYPESTDGLACCT,
_WITHHOLDINGTAXCODE,
ABSOLUTEEXCHANGERATE,
ACCOUNTINGDOCUMENTHEADERTEXT,
ACCOUNTINGDOCUMENTTYPE,
ACCOUNTINGDOCUMENTTYPENAME,
ADDITIONALCURRENCY1,
ADDITIONALCURRENCY2,
AGGRGDWHLDGTAXAMTINCCCRCY,
AGGRGDWHLDGTXBASEAMTINCCCRCY,
AMOUNTINADDITIONALCURRENCY1,
AMOUNTINADDITIONALCURRENCY2,
AMOUNTINCOMPANYCODECURRENCY,
AMOUNTINLOCALCURRENCY,
AMOUNTINTRANSACTIONCURRENCY,
BPCUSTOMERNAME,
BUSINESSAREA,
BUSINESSPARTNER,
BUSINESSPARTNERCATEGORY,
BUSINESSPARTNERCOUNTRY,
BUSINESSPARTNERNAME,
BUSINESSPARTNERNUMBER,
BUSINESSPLACE,
CASHDISCOUNTAMTINCOCODECRCY,
CHANGEDONLONGDATETIME,
CHARTOFACCOUNTS,
CITIZENWHLDGTAXAMTINCOCODECRCY,
CITYNAME,
CLEAREDINVOICENUMBER,
CLEAREDINVOICEYEAR,
CLEARINGACCOUNTINGDOCUMENT,
CLEARINGDATE,
CLEARINGDATECALENDARYEAR,
CLEARINGDOCFISCALYEAR,
CLEARINGINVOICE,
CLEARINGITEM,
CLEARINGJOUNRALENTRY,
CLEARINGJOURNALENTRY,
CLEARINGJOURNALENTRYFISCALYEAR,
CLRDDOWNPAYMENTREQUIREDFLAG,
CLRDPRTLPAYTREQUIREDFLAG,
COMPANYCODENAME,
COUNTRY,
CREDITOR,
CUSTOMER,
CUSTOMERNAME,
DEBITCREDITCODE,
DEBTOR,
DEFAULTWHLDGTXRPTGDATEISACTIVE,
DEPENDENCYNMBROFWHLDGTAXTYPE,
DOCUMENTDATE,
DOCUMENTISPARTIALEXEMPTED,
DOCUMENTITEMTEXT,
DOCUMENTREFERENCEID,
DOWNPAYMENTISCLEARED,
DOWNPAYMENTREQUIREDFLAG,
EMAILADDRESS,
EXCHANGERATETYPE,
FINANCIALACCOUNTTYPE,
FISCALPERIOD,
GLACCOUNT,
HOUSENUMBER,
HOUSENUMBERSUPPLEMENTTEXT,
IN_CLRGWITHHOLDINGTAXDATE,
IN_CLRGWITHHOLDINGTAXDOCUMENT,
IN_REFERENCEDOCUMENTNUMBER,
IN_WHLDGTAXRECORDTYPETRANS,
INVOICEDOCUMENT,
INVOICEITEMREFERENCE,
INVOICEREFERENCE,
INVOICEREFERENCEFISCALYEAR,
ISGROSSINGUP,
ISNATURALPERSON,
ISREVERSAL,
ISREVERSED,
ISSELFWHLDGTAX,
ITEMISREPORTINGRELEVANT,
LANGUAGE,
LASTCHANGEDBYUSER,
NAME,
NEWWHLDGTAXREPORTINGDATE,
OFFICIALWHLDGTAXCODE,
OLDWHLDGTAXREPORTINGDATE,
ORGANIZATIONBPNAME1,
ORGANIZATIONBPNAME2,
ORGANIZATIONFOUNDATIONDATE,
ORIGINALREFERENCEDOCUMENT,
PAYMENTISNOTIFIED,
POBOX,
POBOXPOSTALCODE,
POSTALCODE,
POSTINGDATE,
POSTINGDATEYEAR,
POSTINGKEY,
REFERENCE3IDBYBUSINESSPARTNER,
REGION,
REPORTINGCURRENCY,
REPORTINGDATE,
REPORTINGYEAR,
REVERSEDOCUMENT,
RPTGWHLDGTXBASEAMTINCOCODECRCY,
SEARCHTERM1,
SENDERACCOUNTINGDOCUMENT,
SENDERCOMPANYCODE,
SENDERFISCALYEAR,
SENDERLOGICALSYSTEM,
SPECIALGLCODE,
SPECIALGLTRANSACTIONTYPE,
SQNTLNMBROFWHLDGTAXTYPE,
STATRYRPTRUNSTATUS,
STREETNAME,
SUPPLIER,
SUPPLIERRECIPIENTTYPE,
TAXAMOUNT,
TAXAMOUNTINADDITIONALCURRENCY1,
TAXAMOUNTINADDITIONALCURRENCY2,
TAXAMOUNTINCOCODECRCY,
TAXITEMISINCLUDED,
TAXITEMISZERORATED,
TAXNUMBER1,
TAXNUMBER2,
TAXNUMBER3,
TAXNUMBER4,
TAXNUMBER5,
TAXNUMBERTYPE,
TAXRATE,
TAXSECTION,
TOTALNUMBEROFCOMMENTS,
TRANSACTIONCODE,
TRANSACTIONCURRENCY,
TRANSACTIONTYPEDETERMINATION,
USERDESCRIPTION,
VATREGISTRATION,
WHGDTAXCALCULATIONTIMEPOINT,
WHLDGTAXAMTINADDLCRCY2,
WHLDGTAXAMTINADDLCRCY3,
WHLDGTAXAMTINCOCODECRCY,
WHLDGTAXAMTINTRANSACCRCY,
WHLDGTAXBASEAMTINADDLCRCY2,
WHLDGTAXBASEAMTINADDLCRCY3,
WHLDGTAXBASEAMTINCOCODECRCY,
WHLDGTAXBASEAMTINTRANSACCRCY,
WHLDGTAXBASEISENTEREDMANUALLY,
WHLDGTAXBASEISINHERITED,
WHLDGTAXCERTDATE,
WHLDGTAXCERTSGNTRDATE,
WHLDGTAXCODENAME,
WHLDGTAXDEDUCTEDNETAMOUNT,
WHLDGTAXDOCUMENTTYPE,
WHLDGTAXEXMPTAMTINADDLCRCY2,
WHLDGTAXEXMPTAMTINADDLCRCY3,
WHLDGTAXEXMPTAMTINCOCODECRCY,
WHLDGTAXEXMPTAMTINTRANSACCRCY,
WHLDGTAXEXMPTCERTIFICATE,
WHLDGTAXISENTEREDMANUALLY,
WHLDGTAXITEMSTATUS,
WHLDGTAXREFERENCETEXT,
WHLDGTAXRPTGDATEISACTIVE,
WHLDGTXDDCTDNETAMTINTRANSCRCY,
WHLDGTXINTERMEDIARYCMTMTDATE,
WITHHOLDINGTAXCERTIFICATE,
WITHHOLDINGTAXDELIVERYTYPE,
WITHHOLDINGTAXEXMPTPERCENT,
WITHHOLDINGTAXINCOMETYPE,
WITHHOLDINGTAXPERCENT,
WITHHOLDINGTAXREPORTINGDATE,
WITHHOLDINGTAXREPORTINGYEAR,
WITHHOLDINGTAXSUPPLIERTYPE,
WITHHOLDINGTAXTRANSACTIONYEAR,
WITHHOLDINGTAXTYPENAME,
WT_POSTM,
YEARMONTH,
PRIMARY KEY (ACCOUNTINGDOCUMENT, ACCOUNTINGDOCUMENTITEM, COMPANYCODE, FISCALYEAR, STATRYRPTCATEGORY, STATRYRPTGENTITY, STATRYRPTRUNID, WITHHOLDINGTAXCODE, WITHHOLDINGTAXTYPE)
);
Learn More
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- Understanding the SAP S/4HANA Data Model
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- Material Document Migration: MSEG/MKPF to MATDOC
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