| MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
| BUKRS |
X |
BUKRS |
CHAR |
3 |
4 |
0 |
T001 |
Company Code |
| DPCNR |
X |
/SAPPCE/DPCNR |
CHAR |
7 |
10 |
0 |
|
Down Payment Chain Number |
| DCPNR |
X |
/SAPPCE/DPCPNR |
NUMC |
17 |
3 |
0 |
|
Transaction Number |
| DPNRB |
X |
/SAPPCE/DPCPNRB |
NUMC |
20 |
3 |
0 |
|
Sequence Number of Accounting Document in Transaction |
| DPNRS |
X |
/SAPPCE/DPCPNRS |
NUMC |
23 |
3 |
0 |
|
Segment Sequence Number |
| WTCNT |
X |
/SAPPCE/WTCNT |
NUMC |
26 |
3 |
0 |
|
Counter Withholding Tax Items |
| WT_KEY |
|
WT_KEY |
NUMC |
29 |
6 |
0 |
|
Grouping key for withholding tax information |
| WITHT |
|
WITHT |
CHAR |
35 |
2 |
0 |
T059P |
Indicator for withholding tax type |
| WT_WITHCD |
|
WT_WITHCD |
CHAR |
37 |
2 |
0 |
|
Withholding tax code |
| SHKZG |
|
SHKZG |
CHAR |
39 |
1 |
0 |
|
Debit/Credit Indicator |
| WT_QSSHB |
|
WT_BS1 |
CURR |
40 |
15 |
2 |
|
Withholding tax base amount in document currency |
| WT_QBUIHB |
|
WT_QBUIHB |
CURR |
48 |
15 |
2 |
|
Enter withholding tax amount in document currency manually |