Master Data Business Partner SAP - Nasabah Online
Organization Structure
ENTITAS |
Company Code |
|
OX02 |
|
|
PT WIJAYA KARYA Tbk. |
A000 |
| WIKA JO INFRA 1 |
JAB0 |
| WIKA JO INFRA 2 |
JAC0 |
| WIKA JO EPCC |
JAD0 |
| WIKA JO BOD |
JAE0 |
| WIKA JO IOD |
JAF0 |
|
PT WIJAYA KARYA BETON Tbk. |
B000 |
|
PT WIJAYA KARYA REALTY Tbk. |
C000 |
|
PT WIJAYA KARYA BANGUNAN GEDUNG Tbk. |
D001 |
|
PT WIJAYA KARYA REKAYASA KONSTRUKSI |
E000 |
|
PT WIJAYA KARYA INDUSTRI & KONSTRUKSI |
F000 |
|
PT WIJAYA KARYA BITUMEN |
G000 |
|
PT WIJAYA KARYA ASPAL |
Z000 |
|
PT WIJAYA KARYA SERANG PANIMBANG |
H000 |
|
PT WIKA TIRTA JAYA JATILUHUR |
I000 |
Jenis Perusahaan
| TITLE | WIKA | BETON | WR | WG | WRK | WKON | WBIT | WSP | WTJJ | |
| CODE | DESCRIPTION | A000 | B000 | C000 | D001 | E000 | F000 | G000 | H000 | I000 |
| Z001 | PT | V | ||||||||
| Z002 | CV | V | ||||||||
| Z003 | BUT | V | ||||||||
| Z004 | YAYASAN | V | ||||||||
| Z005 | DINAS | V | ||||||||
| Z006 | BENDAHARA | V | ||||||||
| Z007 | JO/KSO | V | ||||||||
| Z008 | KEMENTERIAN | V | ||||||||
| Z009 | PERORANGAN | V | ||||||||
| Z010 | FOREIGN COMPANY | V | ||||||||
| Z011 | FOREIGN INDIVIDUAL | V | ||||||||
| Z012 | KONSORSIUM | V | ||||||||
| Z013 | KSU | V | ||||||||
| Z014 | ORGANISASI | V | ||||||||
| Z015 | PERUM | V | ||||||||
| Z016 | LTD | V | ||||||||
| Z017 | FIRMA | V | ||||||||
| Z018 | NV | V | ||||||||
| Z019 | UD | V | ||||||||
Tax Identification
| CODE | DESCRIPTION |
| ID1 | NPWP |
| ID3 | KTP |
Business Partner Roles
| CODE | DESCRIPTION | MODUL |
| FLCU00 | Company Code | Modul FI-SD |
| FLCU01 | Sales Area Data | Modul SD |
| FLVN00 | Company Code | Modul FI-MM |
| FLVN01 | Purchasing | Modul MM |
Tax
| CODE | DESCRIPTION |
| 0 | Tax Exempt |
| 1 | Non WAPU Pihak 3 |
| 2 | Non WAPU Berelasi |
| 3 | WAPU Pemerintah |
| 4 | WAPU BUMN/PIHAK LAIN |
| 5 | Ditanggung Pemerintah |
| 6 | Dibebaskan |
| 7 | Luar Negeri |
Witholding Tax
| CODE | DESCRIPTION |
| J1 | AR - PPh 23 15% (Invoice) |
| J2 | AR - PPh 23 30% (Invoice) |
| E | z0 |
| J4 | AR - PPh 23 4% (Invoice) |
| J5 | AR - PPh 4(2) 1,75% (Payment) |
| J6 | AR - PPh 4(2) 4% (Payment) |
| J7 | AR - PPh 4(2) 2,65% (Payment) |
| J8 | AR - PPh 4(2) 3,5% (Payment) |
| J9 | AR - PPh 4(2) 6% (Payment) |
| K1 | AR - PPh 24 (Payment) |
| L1 | AR - PPh 2,65% (Invoice) |
| G1 | PPh Proyek Luar negeri (Invoice) |
| H1 | PPh 4 (2) (Payment) |
| H2 | Hutang PPh 22 (Payment) |
| H3 | Piutang PPh 22 (Payment) |
| I1 | PPh 23 (Invoice) |
| I2 | PPh 26 (Invoice) |
| I3 | PPh 4 (2) (Invoice) |
| I4 | PPh 15 (Invoice) |
| I9 | PPh 21 (Invoice) - Non Karyawan |
| J1 | AR - PPh 23 15% (Invoice) |
| J2 | AR - PPh 23 30% (Invoice) |
| J3 | AR - PPh 23 2% (Invoice) |
| J4 | AR - PPh 23 4% (Invoice) |
| J5 | AR - PPh 4(2) 1,75% (Payment) |
| J6 | AR - PPh 4(2) 4% (Payment) |
| J7 | AR - PPh 4(2) 2,65% (Payment) |
| J8 | AR - PPh 4(2) 3,5% (Payment) |
| J9 | AR - PPh 4(2) 6% (Payment) |
| JA | AR - PPh 4(2) 2,5% (Payment) |
| JB | AR - PPh 4(2) 10% (Payment) |
| K1 | AR - PPh 24 (Payment) |
| K2 | AR - PPh 4(2) Final Dibayar Dimuka |
Reconcilliation Account
| CODE | DESCRIPTION |
| 1104111000 | PIUTANG PENJUALAN - BERELASI |
| 1104211000 | PIUTANG PENJUALAN - PIHAK KETIGA |
| 1104411000 | AFILIASI WIKA BETON KE ANAK PERUSAHAAN |
| 1104421000 | AFILIASI WIKA REALTY KE ANAK PERUSAHAAN |
| 1104431000 | AFILIASI WIKON KE ANAK PERUSAHAAN |
| 1104441000 | AFILIASI WIKA GEDUNG KE ANAK PERUSAHAAN |
| 1104451000 | AFILIASI WRK KE ANAK PERUSAHAAN |
| 1104471000 | AFILIASI WIKA BITUMEN KE ANAK PERUSAHAAN |
| 1104481000 | AFILIASI WIKA SERPAN KE ANAK PERUSAHAAN |
| 1104491000 | AFILIASI WIKA TIRTA JAYA JATILUHUR KE ANAK PERUSAHAAN |
| 1106111000 | PIUTANG PEGAWAI |
| 1106121000 | PIUTANG PENJUALAN ASET |
| 1106131000 | PIUTANG ASURANSI |
| 1106141000 | PIUTANG DANA TALANGAN |
| 1106151000 | PIUTANG VENTURA BERSAMA |
| 1106161000 | PIUTANG RETUR |
| 1106191000 | PIUTANG LAIN-LAIN - PIHAK BERELASI |
| 1106193000 | PIUTANG LAIN-LAIN - PIHAK KETIGA |
Account Group (1)
| CODE | DESCRIPTION | KETERANGAN | HUTANG VENDOR | HUTANG SUBKON | HUTANG CUSTOMER |
| ZN01 | Pihak Berelasi | BUMN dan turunannya, Kementrian Keuangan | 2103211000 - UTANG KEPADA PEMASOK - PIHAK BERELASI | 2103212000 - UTANG KEPADA SUBKONTRAKTOR - PIHAK BERELASI | 1104111000 - PIUTANG PENJUALAN - PIHAK BERELASI |
| ZN02 | Pihak Ketiga | Swasta, BUMD dan Instansi selain ZN01 | 2103111000 - UTANG KEPADA PEMASOK - PIHAK KETIGA | 2103112000 - UTANG KEPADA SUBKONTRAKTOR - PIHAK KETIGA | 1104211000 - PIUTANG PENJUALAN - PIHAK KETIGA |
| ZN03 | Internal | Divisi & Entitas Anak. Untuk transaksi internal seperti jasa HC. | 2103211000 -UTANG KEPADA PEMASOK - PIHAK BERELASI | 2103212000 - UTANG KEPADA SUBKONTRAKTOR - PIHAK BERELASI | 1104111000 - PIUTANG PENJUALAN - PIHAK BERELASI |
| ZN04 | Kerja sama Operasi (KSO) | Punya NPWP sendiri (Pakai kode profit center, kode depan ganti J, kode belakang ganti 3) | 2103211000 - UTANG KEPADA PEMASOK - PIHAK BERELASI | 2103212000 - UTANG KEPADA SUBKONTRAKTOR - PIHAK BERELASI | 1106151000 - PIUTANG VENTURA BERSAMA |
| ZN05 | Joint Ventura / Kerja Sama Usaha (KSU) / JO NON WIKA | Persekot untuk JO | 2103119000-UTANG KEPADA PIHAK KETIGA LAIN-LAIN | ||
| ZN06 | Pegawai | NIK (Pegawai) atau 10 Digit terakhir NIK (Non-Pegawai). Untuk persekot |
2113192000 - UTANG LAIN-LAIN - PIHAK KETIGA |
1104211000 - PIUTANG PENJUALAN - PIHAK KETIGA | |
| ZV07 | Kas Negara, Leasing | Bea Masuk, Kas Negara, PPN Import,dll | |||
| ZV08 | Logistik Kepabeanan | Storage Import, demurage (vendor forwarding) | |||
| ZV09 | Perseorangan | Vendor pihak ketiga non korporasi (mandor) | 2103111000-UTANG KEPADA PEMASOK - PIHAK KETIGA | 2103113000 - UTANG KEPADA MANDOR | |
| ZN10 | Customer Individu | DPPU jualan ke orang (sewa property) | 1104211000 - PIUTANG PENJUALAN - PIHAK KETIGA | ||
| ZV11 | Vendor Fasilitas Bank | Bank | 2103114000 -UTANG KREDIT MITRA - PIHAK KETIGA | ||
| ZONE | One time | One time customer | 1104211000 - PIUTANG PENJUALAN - PIHAK KETIGA |
Account Group (2)
| CODE | DESCRIPTION | BP GROUPING | CODE | FROM | TO | VENDOR / CUSTOMER |
| ZN01 | Pihak Berelasi | ZA | External Number | P0000000000 | P999999999 | V/C |
| ZN02 | Pihak Ketiga | ZA | External Number | P0000000000 | P999999999 | V/C |
| ZN03 | Internal | ZA | External Number | W000000000 | W99999999 | V/C |
| ZN04 | Kerja sama Operasi (KSO) | ZA | External Number | J000000003 | J999999993 | V/C |
| ZN05 | Joint Ventura / Kerja Sama Usaha (KSU) / JO NON WIKA | Z9 | Internal Number | 20000000 | 29999999 | V/C |
| ZN06 | Pegawai | Z6 | Internal Number | EM10000000 | EM99999999 | V/C |
| ZV07 | Kas Negara, Leasing | Z7 | Internal Number | 13000001 | 13999999 | V |
| ZV08 | Logistik Kepabeanan | ZA | External Number | OA00000000 | ZZ99999999 | V |
| ZV09 | Perseorangan | ZA | External Number | A000000000 | Z999999999 | V |
| ZN10 | Customer Individu | ZB | Internal Number | 15000001 | 15999999 | C |
| ZV11 | Vendor Fasilitas Bank | ZC | Internal Number | 16000001 | 16999999 | V |
| ZONE | One time | ZA | Internal Number | ZONETIME01 | ZONETIME99 | C |
CUSTOMER GROUP
| CODE | DESCRIPTION |
| 03 | Pemerintah |
| 04 | BUMN |
| 05 | BUMD/Swasta |
| 06 | Asing |
| 07 | Internal |
| 08 | Joint Operation |
| 09 | Perorangan |
ASSIGNMENT GROUP
| CODE | DESCRIPTION |
| Z1 | Pihak Berelasi |
| Z2 | Pihak Ketiga |
| Z3 | Internal/Anak Usaha |
| Z4 | KSO |
PARTNER FUNCTION
| CODE | DESCRIPTION |
| AG | Sold-to-Party |
| RE | Bill-to-Party |
| RG | Payer |
| WE | Ship-to-Party |
INDUSTRY SECTOR
| CODE | DESCRIPTION | CODE | DESCRIPTION |
| Z01 | Telekomunikasi : Infrastruktur Telekomunikasi | Z25 | Otomotif |
| Z02 | Farmasi | Z26 | Properti Residensial: Apartemen |
| Z03 | Jalan Tol | Z27 | Properti Residensial: Perumahan |
| Z04 | Makanan & Minuman | Z28 | Perdagangan Retail Telekomunikasi (Pulsa) |
| Z05 | Telekomunikasi: Jasa Telekomunikasi | Z29 | Furniture |
| Z06 | Jasa Kesehatan | Z30 | Angkutan Darat |
| Z07 | CPO | Z31 | Industri Elektronik & Peralatan Listrik |
| Z08 | Angkutan Laut: Kontainer | Z32 | Batu Bara |
| Z09 | Angkutan Laut: Penyebrangan | Z33 | Hulu Gas |
| Z10 | Angkutan Laut: Tanker | Z34 | Hulu Minyak |
| Z11 | Gula | Z35 | Alat Berat |
| Z12 | Pertambangan Nikel | Z36 | Perikanan |
| Z13 | Industri Nikel | Z37 | Karet. |
| Z14 | Ketenagalistrikan | Z38 | Semen (Industri dan Perdagangan). |
| Z15 | Pakan Ternak | Z39 | Angkutan Udara. |
| Z16 | Perdagangan Besar (Consumer Goods) | Z40 | Properti: Pusat Perbelanjaan. |
| Z17 | Perdagangan Ritel (Consumer Goods) | Z41 | Perhotelan Bintang 4 & 5. |
| Z18 | Perkebunan Lainnya (Kopi, Kakao, dan Kelapa) | Z42 | Perhotelan Bintang 1, 2 & 3. |
| Z19 | Petrokimia Hulu | Z43 | Perdagangan Besar Telekomunikasi (Pulsa). |
| Z20 | Pulp & Paper | Z44 | Angkutan Laut: Tug & Barge. |
| Z21 | Pupuk | Z45 | Angkutan Laut: Penunjang Offshore. |
| Z22 | Rokok | Z46 | Baja |
| Z23 | Konstruksi Infrastruktur | Z47 | Plastik. |
| Z24 | Multifinance | Z48 | Tekstil & Produk Tekstil. |
| Z49 | Properti: Perkantoran. |
TERMS OF PAYMENT
| CODE | DESCRIPTION |
| ZC00 | Payable immediately Due Net |
| ZC01 | within 14 days Due net |
| ZC01 | within 30 days Due net |
| ZC03 | within 45 days Due net |
| ZC04 | within 60 days Due net |
| ZC05 | within 90 days Due net |
| ZC06 | within 120 days Due net |
| ZC07 | within 180 days Due net |
JENIS REKENING
| CODE | DESCRIPTION |
| 1 | Personal |
| 2 | Company |
| 3 | Government |
Virtual Account
| CODE | DESCRIPTION |
| VA | Virtual Account |
| NV | Non Virtual Account |
Region
| CODE | DESCRIPTION | CODE | DESCRIPTION |
| 1 | DKI Jakarta | 18 | Sulawesi Selatan |
| 2 | Jawa Barat | 19 | Sulawesi Tenggara |
| 3 | Jawa Tengah | 20 | Sulawesi Tengah |
| 4 | Jawa Timur | 21 | Sulawesi Utara |
| 5 | DI Yogyakarta | 22 | Bali |
| 6 | Aceh | 23 | Nusa Tenggara Barat |
| 7 | Sumatera Utara | 24 | Nusa Tenggara Timur |
| 8 | Sumatera Barat | 25 | Maluku |
| 9 | Riau | 26 | Irian Jaya |
| 10 | Jambi | 27 | Papua Barat |
| 11 | Sumatera Selatan | 28 | Banten |
| 12 | Bengkulu | 29 | Kepulauan Riau |
| 13 | Lampung | 30 | Gorontalo |
| 14 | Kalimantan Selatan | 31 | Kalimantan Utara |
| 15 | Kalimantan Barat | 32 | Kep. Bangka Belitung |
| 16 | Kalimantan Tengah | 33 | Sulawesi Barat |
| 17 | Kalimantan Timur | 34 | Maluku Utara |
| 35 | Teluk Cendrawasih |
Country