SAP table KNBW (Customer master record (withholding tax types) X)
SAP table KNBW has 4 primary key fields being MANDT,KUNNR,BUKRS,WITHT.
If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.
| Field | Description | Data Type | Length | Decimals | Checktable | Data Element | |
|---|---|---|---|---|---|---|---|
| MANDT | Client | CLNT | 3 | 0 | T000 | MANDT | |
| KUNNR | Customer Number | CHAR | 10 | 0 | KNA1 | KUNNR | |
| BUKRS | Company Code | CHAR | 4 | 0 | T001 | BUKRS | |
| WITHT | Indicator for Withholding Tax Type | CHAR | 2 | 0 | T059P | WITHT | |
| WT_WITHCD | Withholding Tax Code | CHAR | 2 | 0 | T059Z | WT_WITHCD | |
| WT_AGENT | Indicator: Withholding Tax Agent? | CHAR | 1 | 0 | WT_WTAGT | ||
| WT_AGTDF | Obligated to Withhold Tax From | DATS | 8 | 0 | WT_AGTDF | ||
| WT_AGTDT | Obligated to Withhold Tax Until | DATS | 8 | 0 | WT_AGTDT | ||
| WT_WTSTCD | Withholding tax identification number | CHAR | 16 | 0 | WT_WTSTCD | ||
| WT_EXNR | Exemption Certificate Number | CHAR | 25 | 0 | WT_EXNR | ||
| WT_EXRT | Exemption Rate | DEC | 5 | 2 | WT_EXRT | ||
| WT_EXDF | Date on Which Exemption Begins | DATS | 8 | 0 | WT_EXDF | ||
| WT_EXDT | Date on Which Exemption Ends | DATS | 8 | 0 | WT_EXDT | ||
| WT_WTEXRS | Reason for Exemption | CHAR | 2 | 0 | * | WT_WTEXRS |
KNBW foreign key relationships
| Table | Field | Check Table | Check Field | |
|---|---|---|---|---|
| 0 KNBW | BUKRS | T001 | Company Codes | BUKRS |
| 1 KNBW | KUNNR | KNA1 | General Data in Customer Master | MANDT |
| 1 KNBW | KUNNR | KNA1 | General Data in Customer Master | KUNNR |
| 0 KNBW | MANDT | T000 | Clients | MANDT |
| 1 KNBW | WITHT | T059P | Withholding tax types | MANDT |
| 1 KNBW | WITHT | T059P | Withholding tax types | LAND1 |
| 1 KNBW | WITHT | T059P | Withholding tax types | WITHT |
| 0 KNBW | WT_WITHCD | T059Z | Withholding tax code (enhanced functions) | MANDT |
| 0 KNBW | WT_WITHCD | T059Z | Withholding tax code (enhanced functions) | LAND1 |
| 0 KNBW | WT_WITHCD | T059Z | Withholding tax code (enhanced functions) | WITHT |