Currency Key. Currency key for amounts in the system. Maximum length: 5.
Fiscal Year. Period, 12 months as a rule, for which the company is to create its inventory and balance sheet. The fiscal year can be the same as the calendar year, but does not have to be. Maximum length: 4.
Withholding Tax Amount Entered Manually in Document Currency. Manually entered withholding tax amount in document currency.
Document Number of an Invoice Document. Number which uniquely identifies an invoice document. The invoice document number is unique in every company code and fiscal year. Depending on the system configuration, the invoice document number can either be entered manually or be assigned internally by the system from a predefined number range. Maximum length: 10.
Withholding Tax Base Amount in Document Currency.
Withholding Tax Code. One or more "withholding tax codes" are assigned to each withholding tax type. One of the things these codes determine is the various percentage rates for the withholding tax type. Note that when processing a business transaction, no more than one withholding tax code can be assigned per withholding tax type. If the business transaction is subject to more than one withholding taxes, these must be represented in the system by defining various withholding tax types. Maximum length: 2.
Indicator for Withholding Tax Type. This indicator is used to classify the different types of withholding tax. Withholding tax types classify particular features of a withholding tax including:The time at which the withholding tax is postedThe basis on which the base amount is calculatedThe basis for accumulation (if applicable)Withholding tax types are to be distinguished from withholding tax codes, to which are allocated the withholding tax percentage rate example.Whether a withholding tax can be defined as an existing type by means of a new code, or if a new type needs to be defined will depend on the type of transaction (see below).Note that a business transaction can only be assigned one withholding tax code per withholding tax type. If the business transaction is subject to several withholding taxes simultaneously, these must be represented by different types.This is the case in Argentina for example, where up to four kinds of withholding tax per business transaction are possible. Maximum length: 2.
All fields selector.
Static representation of the documentCurrency property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the fiscalYear property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the manuallyEnteredWhldgTaxAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the supplierInvoice property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the withholdingTaxBaseAmount property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the withholdingTaxCode property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
Static representation of the withholdingTaxType property for query construction. Use to reference this property in query operations such as 'select' in the fluent request API.
All fields of the SuplrInvcHeaderWhldgTax entity.
Default url path for the according service.
Technical entity name for SuplrInvcHeaderWhldgTax.
All key fields of the SuplrInvcHeaderWhldgTax entity.
Mapping of all key field names to the respective static field property SuplrInvcHeaderWhldgTax.
Technical service name for SuplrInvcHeaderWhldgTax.
Returns an entity builder to construct instances SuplrInvcHeaderWhldgTax.
A builder that constructs instances of entity type SuplrInvcHeaderWhldgTax.
Returns a selectable object that allows the selection of custom field in a get request for the entity SuplrInvcHeaderWhldgTax.
Name of the custom field to select
A builder that constructs instances of entity type SuplrInvcHeaderWhldgTax.
Returns a request builder to construct requests for operations on the SuplrInvcHeaderWhldgTax entity type.
A SuplrInvcHeaderWhldgTax request builder.
This class represents the entity "A_SuplrInvcHeaderWhldgTax" of service "API_SUPPLIERINVOICE_PROCESS_SRV". This service is part of the following communication scenarios: Supplier Invoice Integration (SAP_COM_0057). See https://api.sap.com/api/API_SUPPLIERINVOICE_PROCESS_SRV for more information.