TCJ_WTAX_ITEMS is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of TCJ_WTAX_ITEMS in SAP.
- Table description : Withholding Tax Items for Cash Journal Document Items
- Module : FI-GL-GL-AP
- Parent Module : FI
- Package : CAJO
- Software Component : SAP_FIN
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP TCJ_WTAX_ITEMS Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| COMP_CODE | Company Code | BUKRS | BUKRS |
| CAJO_NUMBER | Cash Journal Number | CJNR | CJNR |
| FISC_YEAR | Fiscal Year | GJAHR | GJAHR |
| POSTING_NUMBER | Cash Journal Document Number | CJBELNR | BELNR |
| POSITION_NUMBER | Number of Line Item within Cash Journal Document | CJBUZEI | BUZEI |
| WTAXTYPE | Indicator for withholding tax type | WITHT | WITHT |
| STATUS | Status of withholding tax items for cash journal doc. item | CJWT_ITEM_STATUS | CJITSTATUS |
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | LIFNR |
| .INCLUDE | Withholding tax information for FI Interface | ||
| WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC06 |
| WITHT | Indicator for withholding tax type | WITHT | WITHT |
| WT_WITHCD | Withholding tax code | WT_WITHCD | WT_WITHCD |
| WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | WERTV8 |
| WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | WERTV8 |
| WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | WERTV8 |
| WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | WERTV8 |
| WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | WERTV8 |
| WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | WERTV8 |
| WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | WERTV8 |
| WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | WERTV8 |
| WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | WERTV8 |
| WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | WERTV8 |
| WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | WERTV8 |
| WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | WERTV8 |
| WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | XFELD |
| WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | XFELD |
| WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | WERTV8 |
| WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | WERTV8 |
| WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | WERTV8 |
| WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | WERTV8 |
| WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | WT_WTA | WERTV8 |
| WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | WT_WTB | WERTV8 |
| WT_STAT | Line item status | WT_STAT | WT_STAT |
| WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | WERTV8 |
| WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | WERTV8 |
| WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | WERTV8 |
| WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | WERTV8 |
| WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR15 |
| KOART | Account type | KOART | KOART |
| WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR10 |
| HKONT | General Ledger Account | HKONT | SAKNR |
| HKONT_OPP | General Ledger Account | HKONT | SAKNR |
| QSREC | Type of recipient | WT_QSREC | WT_QSREC |
| AUGBL | Document Number of the Clearing Document | AUGBL | BELNR |
| AUGDT | Clearing Date | AUGDT | DATUM |
| WT_QSZRT | Exemption rate | WT_EXRT | PRZ32 |
| TEXT15 | Text (15 characters) | TEXT15 | TEXT15 |
| QSATZ | Withholding tax rate | WT_QSATZ | PRZ34 |
| WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | XFELD |
| WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | WT_GRUWTPD | XFELD |
| WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | XFELD |
| WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | XFELD |
| CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR10 |
| WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | WT_DOWNC | XFELD |
| WT_RESITEM | Indicator: Entry belongs to a residual item | WT_RESITEM | XFELD |
| CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATUM |
| WT_CALC | Withholding Tax Already Calculated/Determined? | WT_CALC | WT_CALC |
| WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | WT_LOGSYS | LOGSYS |
TCJ_WTAX_ITEMS related tables
| Table | Note |
|---|---|
| TCJ_WTAX_ITEMS | Withholding Tax Items for Cash Journal Document Items |
| TCJ_CPD | FBCJ: One-Time Account Data of Cash Journal Document Items |
| TCJ_POSITIONS | Cash Journal Document Items |
| T7BRDR | Withholding Income Tax Declaration withholding code |
| T7BRDT | Withholding Income Tax Decl.withholding code description |
| FINACITCASH | Line Items in the Cash Journal |
| CNV_20200_CAJO | Differences in cash journal master data |
| CNV_20200_CJPOST | Cash journal master - do postings exist per company code |
| CNV_20200_CJTR | Differences in cash journal business transactions |
| CNV_20200_CJTR1 | Merge of cash journal business transactions (identic. sett.) |
| DFKKCJM | Cash Journal Master Data |
| DFKKCJMT | Text Table for Cash Journal Master Data |
| DFKKCJT | Transaction Data for Cash Journal |
| TCJ_BALANCE | FI Cash Journal: Totals Records |
| TCJ_CHECK_STACKS | Check Lists in Cash Journal |
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