Create Structure IDWTCOMPCD_ADD_US

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Goto Transaction SE11.

Enter IDWTCOMPCD_ADD_US as Data type.
Create
Provide Short Description as Additional Company Code Specific Data for WT Reporting (US)
Add following Components with predefined data type.
Component
Data Type
Length
Short Description
US_CHP3
US_1042_GIIN
US_CHP3_STATUS
US_1042_INT_GIIN
US_1042_INT_CH3

CHAR
CHAR
CHAR
CHAR
CHAR

1
19
2
19
2

US_1042_INT_CH4

CHAR

US_1042_INT_TAXID

CHAR

22

US_1042_NAME1

CHAR

40

US_1042_NAME2

CHAR

40

US_1042_EIN

CHAR

FRG_TAX_ID

CHAR

Chapter 3 Indicator
Withholding Agent's GIIN
Chapter 3 status code
Intermediary GIIN
Intermediary or FTEChapter 3
Status Code
Intermediary or FTE Chapter 4
Status Code
Intermediary or FTE Foreign
Tax ID Number
Primary Withholding Agent's
Name1
Primary Withholding Agent's
Name2
iPrimary Withholding Agent's
EIN
Withholding Agent Foreign Tax
identification No

6> Save in package ID-FI-US.

7> Activate.

Add IDWTCOMPCD_ADD_US to IDWTCOMPCD_ADD

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Goto Transaction Se11.

Provide data type as IDWTCOMPCD_ADD.
Change.
Add Include IDWTCOMPCD_ADD_US.

5> Save and activate.

Change Structure IDWTPARTNERADD_US

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Goto transaction Se11.

Enter data type as IDWTPARTNERADD_US.
Change.
Add following component :
Component
Data Type
US_CHP3_RCODE
CHAR

Length
2

Short Description
Recepient's status code

5> Save and Activate.