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WITH_ITEM_EXCL Table in SAP | Withholding Tax Info per WTax Type (Exclusion) Table & Fields List

WITH_ITEM_EXCL is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of WITH_ITEM_EXCL in SAP.

  • Table description : Withholding Tax Info per WTax Type (Exclusion)
  • Module : FI-AP-AP
  • Parent Module : FI
  • Package : FQST
  • Software Component : BBPCRM
WITH_ITEM_EXCL table in SAP

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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.

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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 WITH_ITEM_EXCL Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
WITHTIndicator for withholding tax typeWITHTWITHT
WT_WITHCDWithholding tax codeWT_WITHCDWT_WITHCD
INCLUDEDIncluded in the Base Calculation for Withholding TaxWT_EXCL_INCLUDEDWT_EXCL_INCLUDED
EXCLUDEDExcluded from Withholding Tax CalculationWT_EXCLUDEDWT_EXCLUDED

WITH_ITEM_EXCL related tables

TableNote
WITH_ITEM_EXCLWithholding Tax Info per WTax Type (Exclusion)
T7BRDRWithholding Income Tax Declaration withholding code
T7BRDTWithholding Income Tax Decl.withholding code description
TJJV5AUIS-M: Condition Exclusion Rule: Exclusion Procedure
J_KR_T059CTypes of Recipient: Vendors per Withholding Tax Type(Korea)
T001WTCompany code-specific information per withholding tax type
T059CTypes of Recipient: Vendors per Withholding Tax Type
T059DTypes of Recipient: Vendors per Withholding Tax Type
T059VReasons for exemption per withholding tax type
T059WReasons for exemption per withholding tax type
TICL555Withholding Tax Rates Dependent on Payment Type / Tax Role
WITH_ITEMWitholding tax info per W/tax type and FI line item
WITH_EXCL_WITHTAssignment to Withholding Tax Type
WTMIGMATCHWithholding Tax Changeover: Creation of Code -> Type/Code
BTP_DL_USECPATBTP Exclusion of project pattern per requirement
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