CDS Views for Withholding Tax Reporting (FI-AP-AP-Q1)

CDS View NameDescriptionSQL View Name
C_AR_STRPWITHHOLDINGTAXITEMQConsumption View: AR SIRE VAT WHT ReportCSRARWHLDGTXITMQ
C_AU_STRPWITHHOLDINGTAXITEMQWithholding Tax lines for BAS ReportCAUSTRPWHTXITMQ
C_BE_STRPWHLDGTAXITEMQWithholding Tax Item For Statutory Reporting BelgiumCSRBEWHLDGTXITMQ
C_CO_DIANSTRPWHLDGTAXITEMCUBEWithholding Tax Item for Colombia DIANCSRCOWHLDGTXITMC
C_CO_DIANSTRPWHLDGTAXITEMLGAll Whldg. Tax Items For Colombia DIANCSRCOWHLDGTXITML
C_CO_DIANSTRPWHLDGTAXITEMQUERYWhldg Tax Items Query for Colombia DIANCSRCOWHLDGTXITMQ
C_ES_STRP190WHLDGTAXITEMCUBESpain Modelo-190 Wth Tax Itm View - CubeCES190GWHLDG
C_ES_STRP190WHLDGTAXITEMQUERYSpain Modelo-190 Wth Tax Itm View-QueryCES190GWHLDGQ
C_ES_STRP296WHLDGTAXITEMCUBECube View for Spain Modelo 296 reportCES296GWHLDG
C_ES_STRP296WHLDGTAXITEMQUERYWithholding Tax Item Query View for SpainCES296GWHLDGQ
C_ES_STRPWHLDGTAXITEMQUERYWithholding Tax Item For Statutory Reporting SpainCSRESWHLDGTXITMQ
C_FR_STRPWHLDGTAXITEMQWithholding Tax Item For Statutory Reporting FranceCSRFRWHLDGTXITMQ
C_JP_STRPWHITERETSWHLDGTXITMQConsumption View Japan White Returns Withholding Tax DetailsCSRJPWHLDGTXITMQ
C_KR_STRPWITHHOLDINGTAXITEMQBusiness and Other income tax Items for Korea QueryCSRKRTAXITEMQ
C_MY_STRPWHLDGTAXITEMQUERYWithholding Tax Item View For Statutory ReportingCSRMYWHTXITMQ
C_PH_STRPWHLDGTAXITEMQWithholding Tax View For PhilippinesCSRPHWHLDGTXITMQ
C_SK_STRPWHLDGTAXITEMCUBECube view for Slovakia Withholding TaxCSKWHLDGTXITM
C_SK_STRPWHLDGTAXITEMQUERYQuery View for Slovakia Withholding TaxCSKWHLDGTXITMQ
C_STRPWHLDGTAXITEMAll Withholding Tax Items For Statutory ReportingCSRWHLDGTXITEM
C_STRPWHLDGTXITMWTHRPTDSTSWithholding Tax Items With Reporting StatusCSRWTXITMWSTS
C_STRPWITHHOLDINGTAXITEMQUERYWithholding Tax Item QueryCSRWHLDGTXITMQ
C_TH_CREDITMEMOCUBEView for Credit memo documentsCCREDITMEMOITM
C_TH_STRPWHLDGTAXITEMCUBEWithholding Tax Item View for ThailandCSRTHTAXITEMC
C_TH_WHLDGTAXITEMQWithholding Tax Items Query for all PNDCSRTHTAXITEMQ
C_UK_STRPWHLDGTAXITEMQWithholding Tax View For UKCSRUKWHLDGTXITMQ
I_AR_STRPWITHHOLDINGTAXITEMInterface View - AR SIRE VAT WHT ReportISRARWHLDGTXITM
I_AU_STRPWITHHOLDINGTAXITEMWithholding Tax Data for BAS ReportIAUSRTIWHLDGTX
I_BE_STRPWHLDGTAXITEMWithholding Tax Item For Statutory Reporting BelgiumISRBEWHLDGTXITM
I_BUSINESSPLACESECTIONCODEBusiness Place Section CodeISECCODE
I_BUSINESSPLACESECTIONCODENAMEBusiness Place Section Code NameISECCODET
I_ES_STRPWHLDGTAXITEMSpain Withholding Tax ReportingISRESWHLDGTXITM
I_ES_WITHHOLDINGKEYSpain Withholding tax KeysIESWTHTAXKEY
I_FR_STRPWHLDGTAXITEMWithholding Tax Item For Statutory Reporting FranceISRFRWHLDGTXITM
I_JP_INDIVCORPNMBRCDS view for Japan My number detailsIJPINDIVCORPNMBR
I_JP_INDIVCORPNMBRTYPEJapan Vendor TypeIJPVENDTYP
I_JP_INDIVCORPNMBRTYPETEXTVendor Type TextIJPVENDTYPT
I_JP_STRPWHITERETSWHLDGTXITMJapan White Returns Withholding Tax DetailsISRJPWHLDGTXITM
I_KR_STRPWITHHOLDINGTAXITEMCBusiness and Other income withholding tax Items for KoreaISRKRTAXITEMC
I_MY_STRPWHLDGTAXITEMWithholding Tax Item View For Malaysia ReportingISRMYWHLDGTXITM
I_OFFICIALWITHHOLDINGTAXKEYOfficial Withholding Tax KeyIOFCLWHLDGTAXKEY
I_PH_STRPWHLDGTAXITEMWithholding Tax View For PhilippinesISRPHWHLDGTXITM
I_SK_STRPWITHHOLDINGTAXITEMInterface view for Slovakia Withholding TaxISRSKWHLDGTXITM
I_STRPWHLDGTAXITEMWithholding Tax Item View For Statutory ReportingISRTIWHLDGTX
I_TH_BRANCHCODEThailand Supplier Branch Code DetailsITHBRANCHCODE
I_UK_STRPWHLDGTAXITEMWithholding Tax View For UKISRUKWHLDGTXITM
P_BE_STRPNOTRPTDWHLDGTAXITEMNon Reported document for Statutory Reporting of BelgiumPSRBENTRPTDWHLDG
P_BE_STRPRPTDWHLDGTAXITEMReported document for Statutory Reporting for BelgiumPSRBERPTDWHLDG
P_CO_DIANSTRPWHLDGTAXITEMWithholding Tax Item for Colombia DIANPSRCOWHLDGTXITMC
P_CO_DIANSTRPWHLDGTAXITEM2Withholding Tax Items 2PSRCOSRWHLDGITM2
P_CO_DIANSTRPWHLDGTAXITEM3Withholding Tax Items 2PSRCOSRWHLDGITM3
P_FIWT_T059OT_GLOOfficial withholding tax codesPFIWTT059OTGLO
P_FR_STRPNOTRPTDWHLDGTAXITEMNon Reported document for Statutory Rep of WHLD for FrancePSRFRNTRPTDWHLDG
P_FR_STRPRPTDWHLDGTAXITEMReported document for Statutory Reporting of WHLD for FrancePSRFRRPTDWHLDG
P_JP_LASTVNDRINVCINFOPrivate View, Last Vendor Invoice for Japan White ReturnsPJPLSTVNDINV
P_JP_LASTVNDRINVCPAYTINFOPrivate View, Last Vendor Inv, Payment Japan White ReturnsPJPLSTVNDINVPAY
P_JP_LASTVNDRPAYTINFOPrivate View, Last Vendor Payment for Japan White ReturnsPJPLSTVNDPAY
P_KR_WHLDGINHABITANTTXITMInhaitant tax line details for KoreaPSRKRTAXITEM
P_MY_CREDITMEMOPrivate view for Credit memo itemsPCREDITMEMOMY
P_PH_STRPCOMPANYCODEQPH Company CodePHCSRCOMPCODEQ
P_PH_STRPNOTRPTDWHLDGTAXITEMNon Reported document for Statutory Reporting of PhilippinesPSRPHNTRPTDWHLDG
P_PH_STRPRPTDWHLDGTAXITEMReported document for Statutory Reporting for PhilippinesPSRPHRPTDWHLDG
P_STRPWHLDGTAXITEMWithholding Tax ItemPSRTIWHLDGTX
P_TH_CREDITMEMOPrivate view for Credit memo itemsPCREDITMEMOITM
P_UK_STRPNOTRPTDWHLDGTAXITEMNon Reported document for Statutory Rep of WHLD for UKPSRUKNTRPTDWHLDG
P_UK_STRPRPTDWHLDGTAXITEMReported document for Statutory Reporting of WHLD for UKPSRUKRPTDWHLDG
P_WHLDGBOE_GLOBills of Exchange Withholding Tax ViewPWHLDGBOEGLO
P_WITHHOLDINGTXCODEFMLAPrivate view for withholding tax code formula detailsPWHLDGTXCODEFML
P_WITHHOLDINGTXTYPEPrivate view for withholding tax type detailsPWHLDGTXTYPE
SRFFRHELPERUPPERCASETranslated to UppercaseSRF_FRHELP_UPPER
SRFFRHELPERUPPER_PARTNERTranslated to UppercaseSRF_FRHELPUPPART
SRFHELPERBETAXITEMAMTCalculated values for BE Withholding ItemSRF_BE_WHLDG_AMT
SRFHELPERBEWHLDGCOCODECalculated values for BE Withholding ItemSRF_BE_WHTCOCODE
SRFHELPERBEWHLDGTAXITEMCalculated Values for BE Withholding ItemSRF_BE_WHLDG
SRFHELPERBEWHLDGTAXITEMCFGRead BE CustomizationSRF_BEWHLDG_CFG
SRFHELPERBEWHLDGTAXITEMCFG1Read BE CustomizationSRF_BEWHLDG_CFG1
SRFHELPERFRWHLDGTAXITEMCalculated Values for FR Withholding ItemSRF_FR_WHLDG
SRFHELPERUKWHLDGTAXITEMcalculated vlaues for UK withholding itemSRF_GB_WHT
SRFHELPERWHLDGGBENVELOPECalculated Values for GB GovTalk Envelope XMLSRF_WHT_GB_ENV
SRF_UK_HELPER_WHLDG_REPDATEReporting Date for UK withholding tax reportingSRFUKREPDATE

Other CDS Views