Overview
WTHLD_TAX_D is a standard SAP S/4HANA table that stores I_BUSINESSPARTNERTP I_BUSINESSPARTNERWHLDGTAXTP data. There are total 28 fields in the WTHLD_TAX_D table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WTHLD_TAX_D belongs to Business Partners (LO-MD-BP) module and is located in the package VDM Master Data BP (VDM_MD_BP).
In addition, following links provide an overview of foreign key relationships, if any, that link WTHLD_TAX_D to other SAP tables and standard CDS views available based on WTHLD_TAX_D table in S/4HANA 2020.
Techincal Settings of WTHLD_TAX_D
Below are technical details of the table WTHLD_TAX_D
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WTHLD_TAX_D Fields
The following table gives you an overview of the fields available in WTHLD_TAX_D
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|
| MANDT | Client | MANDT | | CLNT | 3 |
| DRAFTUUID | UUID serving as key (parent key root key) | /BOBF/UUID | | RAW | 16 |
| PARENTDRAFTUUID | UUID serving as key (parent key root key) | /BOBF/UUID | | RAW | 16 |
| ROOTDRAFTUUID | UUID serving as key (parent key root key) | /BOBF/UUID | | RAW | 16 |
| WITHHOLDINGTAXTYPE | Indicator for Withholding Tax Type | WITHT | | CHAR | 2 |
| COMPANYCODE | Company Code | BUKRS | | CHAR | 4 |
| BUSINESSPARTNER | Business Partner Number | BU_PARTNER | | CHAR | 10 |
| COUNTRYCODE | Country/Region Key | LAND1 | | CHAR | 3 |
| SUPPLIER | Account Number of Vendor or Creditor | LIFNR | | CHAR | 10 |
| WITHHOLDINGTAXTYPEFOREDIT | Indicator for Withholding Tax Type | WITHT | | CHAR | 2 |
| COMPANYCODEFOREDIT | Company Code | BUKRS | | CHAR | 4 |
| BUSINESSPARTNERFOREDIT | Business Partner Number | BU_PARTNER | | CHAR | 10 |
| BUSINESSPARTNERUUID | Business Partner GUID | BU_PARTNER_GUID | | RAW | 16 |
| WITHHOLDINGTAXCODE | Withholding Tax Code | WT_WITHCD | | CHAR | 2 |
| ISWITHHOLDINGTAXSUBJECT | Indicator: Subject to Withholding Tax? | WT_SUBJCT | | CHAR | 1 |
| RECIPIENTTYPE | Type of Recipient | WT_QSREC | | CHAR | 2 |
| WITHHOLDINGTAXNUMBER | Withholding tax identification number | WT_WTSTCD | | CHAR | 16 |
| EXEMPTIONDATEBEGIN | Date on Which Exemption Begins | WT_EXDF | | DATS | 8 |
| EXEMPTIONDATEEND | Date on Which Exemption Ends | WT_EXDT | | DATS | 8 |
| WITHHOLDINGTAXEXMPTPERCENT | Exemption Rate | WT_EXRT | | DEC | 5 |
| WITHHOLDINGTAXCERTIFICATE | Exemption Certificate Number | WT_EXNR | | CHAR | 25 |
| EXEMPTIONREASON | Reason for Exemption | WT_WTEXRS | | CHAR | 2 |
| HASACTIVEENTITY | Draft - Indicator - Has active document | SDRAFT_HAS_ACTIVE | | CHAR | 1 |
| DRAFTENTITYCREATIONDATETIME | Draft Created On | SDRAFT_CREATED_AT | | DEC | 21 |
| DRAFTENTITYLASTCHANGEDATETIME | Draft Last Changed On | SDRAFT_LAST_CHANGED_AT | | DEC | 21 |
| DRAFTADMINISTRATIVEDATAUUID | Technical ID for the Administrative Data of a Draft Document | SDRAFT_ADMIN_UUID | | RAW | 16 |
| DRAFTENTITYCONSISTENCYSTATUS | Draft Consistency Status | SDRAFT_CONSISTENCY_STATUS | | CHAR | 1 |
| DRAFTENTITYOPERATIONCODE | Draft - Operation Code | SDRAFT_OPERATION_CODE | | CHAR | 1 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WTHLD_TAX_D
Other References