SAP Table LFBW - Vendor master record (withholding tax types) X

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LIFNR X LIFNR CHAR 3 10 0 LFA1 Account Number of Vendor or Creditor
BUKRS X BUKRS CHAR 13 4 0 T001 Company Code
WITHT X WITHT CHAR 17 2 0 T059P Indicator for withholding tax type
WT_SUBJCT WT_SUBJCT CHAR 19 1 0 Indicator: Subject to withholding tax?
QSREC WT_QSREC CHAR 20 2 0 T059C Type of recipient
WT_WTSTCD WT_WTSTCD CHAR 22 16 0 Withholding tax identification number
WT_WITHCD WT_WITHCD CHAR 38 2 0 Withholding tax code
WT_EXNR WT_EXNR CHAR 40 15 0 Exemption certificate number
WT_EXRT WT_EXRT DEC 55 5 2 Exemption rate
WT_EXDF WT_EXDF DATS 58 8 0 Date on which exemption begins
WT_EXDT WT_EXDT DATS 66 8 0 Date on which exemption ends
WT_WTEXRS WT_WTEXRS CHAR 74 2 0 T059V Reason for exemption

1394406Changes for warranty claim FI posting and tax determination
157009Construction Industry Scheme (CIS) UK
852870BP_CVI: Changes in BDT Customizing for ERP 2005
450076Extended withholding tax and ALE
488137§48 EStG: Composite note on questions/probs in environment