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REGUPW Table in SAP | W/tax information per w/tax type/FI line item in pmnt run Table & Fields List

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

  • Table description : W/tax information per w/tax type/FI line item in pmnt run
  • Module : FI-AP-AP
  • Parent Module : FI
  • Package : FQST
  • Software Component : BBPCRM
REGUPW 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.

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 REGUPW Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
LAUFDDate on Which the Program Is to Be RunLAUFDDATUM
LAUFIAdditional IdentificationLAUFILAUFI
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
VBLNRDocument Number of the Payment DocumentVBLNRBELNR
WT_QSSHHWithholding tax base amount (local currency)WT_BSWERTV8
WT_QSSHBWithholding tax base amount in document currencyWT_BS1WERTV8
WT_QSSH2Withholding tax base amount in 2nd local currencyWT_BS2WERTV8
WT_QSSH3Withholding tax base amount in 3rd local currencyWT_BS3WERTV8
WT_QSSHHCWithholding tax base amount in LC for calculationWT_BSCWERTV8
WT_QSSHBCWithholding tax base amount in doc. currency for calculationWT_BS1CWERTV8
WT_QSSH2CWith/tax base amount in 2nd local currency for calculationWT_BS2CWERTV8
WT_QSSH3CWithholding tax base amount in 3rd local currency for calc.WT_BS3CWERTV8
WT_QBSHHWithholding tax amount (in local currency)WT_WTWERTV8
WT_QBSHBWithholding tax amount in document currencyWT_WT1WERTV8
WT_QBSH2Withholding tax amount in 2nd local currencyWT_WT2WERTV8
WT_QBSH3Withholding tax amount in 3rd local currencyWT_WT3WERTV8
WT_AMNMANIndicator: Withholding tax amount entered manuallyWT_AMNMANXFELD
WT_QBSHHAW/tax auxiliary amount for reversal (in local currency)WT_WTAWERTV8
WT_QBSHHBW/tax auxiliary amount 2 in local currency for reversalWT_WTBWERTV8
WT_STATLine item statusWT_STATWT_STAT
WT_QSFHHAmount exempt from withholding tax in local currencyWT_EXMPWERTV8
WT_QSFHBAmount exempt from withholding tax in document currencyWT_EXMP1WERTV8
WT_QSFH2Withholding tax exempt amount in 2nd local currencyWT_EXMP2WERTV8
WT_QSFH3Withholding tax exempt amount in 3rd local currencyWT_EXMP3WERTV8
WT_WTEXMNExemption certificate numberWT_EXNRCHAR15
KOARTAccount typeKOARTKOART
WT_ACCOVendor/customer account numberWT_ACNOCHAR10
HKONTGeneral Ledger AccountHKONTSAKNR
QSRECType of recipientWT_QSRECWT_QSREC
AUGBLDocument Number of the Clearing DocumentAUGBLBELNR
AUGDTClearing DateAUGDTDATUM
WT_QSZRTExemption rateWT_EXRTPRZ32
WT_WDMBTRWithholding tax amount (in local currency) already withheldWT_AWTWERTV8
WT_WWRBTRWithholding tax amount already withheld in document currencyWT_AWT1WERTV8
WT_WDMBT2Withholding tax amount already withheld in 2nd local curr.WT_AWT2WERTV8
WT_WDMBT3With/tax amount already withheld in 3rd local currencyWT_AWT3WERTV8
TEXT15Text (15 characters)TEXT15TEXT15
WT_QBUIHHEnter withholding tax amount in local currency manuallyWT_QBUIHHWERTV8
WT_QBUIHBEnter withholding tax amount in document currency manuallyWT_QBUIHBWERTV8
WT_QBUIH2Manually entered with/tax amount in 2nd local currencyWT_QBUIH2WERTV8
WT_QBUIH3With/tax amount in 3rd local currency entered manuallyWT_QBUIH3WERTV8
WT_ACCBSAccumulated withholding tax base amount in local currencyWT_ACCBSWERTV8
WT_ACCWTAccumulated withholding tax amount in local currencyWT_ACCWTWERTV8
WT_ACCWTAAccumulated auxiliary with/tax amount in local currencyWT_ACCWTAWERTV8
WT_ACCWTHAAccumulated auxiliary with/tax amount in local currencyWT_ACCWTHAWERTV8
WT_ACCBS1Accumulated withholding tax base amount in local currencyWT_ACCBSWERTV8
WT_ACCWT1Accumulated withholding tax amount in local currencyWT_ACCWTWERTV8
WT_ACCWTA1Accumulated auxiliary with/tax amount in local currencyWT_ACCWTAWERTV8
WT_ACCWTHA1Accumulated auxiliary with/tax amount in local currencyWT_ACCWTHAWERTV8
WT_ACCBS2Accumulated withholding tax base amount in local currencyWT_ACCBSWERTV8
WT_ACCWT2Accumulated withholding tax amount in local currencyWT_ACCWTWERTV8
WT_ACCWTA2Accumulated auxiliary with/tax amount in local currencyWT_ACCWTAWERTV8
WT_ACCWTHA2Accumulated auxiliary with/tax amount in local currencyWT_ACCWTHAWERTV8
QSATZWithholding tax rateWT_QSATZPRZ34
WT_BSPPHWithholding tax base amount (local currency)WT_BSWERTV8
WT_BSPPBWithholding tax base amount in document currencyWT_BS1WERTV8
WT_BSPP2Withholding tax base amount in 2nd local currencyWT_BS2WERTV8
WT_BSPP3Withholding tax base amount in 3rd local currencyWT_BS3WERTV8
WT_SLFWTDPIndicator: Entry posted as self-withholding taxWT_SLFWTPDXFELD
WT_GRUWTPDIndicator: Entry posted as "Grossing up"WT_GRUWTPDXFELD
WT_OPOWTPDIndicator: Entry posted as a debit/creditWT_OPOWTPDXFELD
WT_GIVENPDIndicator: Withholding tax amount entered manually with pmntWT_GIVENPDXFELD
WT_FIRSTIndicator: 1st open item cleared by the paymentWT_FIRSTXFELD
WT_ORGAMNTW/tax amount in the document currency of the invoiceWT_ORGAMNTWERTV8
J_1AF_WT_REPBSWithholding tax base amount in local currency for reportingJ_1AF_WT_REPBSWERTV8
.INCLU--APAdditional Brazilian Data in Withholding Tax Data Paymnt Run    
J_1BWHTCOLLCODEOfficial Withholding Tax Collection CodeJ_1BWHTCOLLWITHCD2
J_1BWHTRATETax RateJ_1BTXRATEJ_1BTXRATE
.INCLUDEAccumulated real base amount(Local currency)    
J_1BWHT_BSWithholding Tax Base Amount from Nota FiscalJ_1BWHT_BSWERTV8
J_1BWHTACCBSAccumulated withholding tax real base amount(local currency)J_1BWHT_ACCRBWERTV8
J_1BWHTACCBS1Accumulated withholding tax real base amount(local currency)J_1BWHT_ACCRBWERTV8
J_1BWHTACCBS2Accumulated withholding tax real base amount(local currency)J_1BWHT_ACCRBWERTV8

REGUPW related tables

TableNote
REGUPWW/tax information per w/tax type/FI line item in pmnt run
TIVSCAJSCKATTRAttributes of Adjustment of SCS Advance Pmnt per SC Key
WITH_ITEMWitholding tax info per W/tax type and FI line item
AT85CMF - Generating pmnt advices (prod./trans.type)
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
T012AAllocation pmnt methods -> Bank trans.
T012DParameters for DMEs and foreign pmnt transactions
T042SCharges/expenses for automatic pmnt transactions
T053DReason Codes Assigned as Fixed for Clearing Acc.to Pmnt Adv.
TFK012AAllocation pmnt methods -> Bank trans.
TVZ02Definition of criteria/memo rec. grouping/inc.pmnt distrib.
TZB33Pmnt PP: Default Susp. Acct Cust. for Refund by Bank Transf.
VDZNB_HEADPmnt Postproc.: Header for a Payment Postprocessing Activity
VDDUNNDunning run data per loan and dunning run
VDDUNN_DISPDunning run data per loan and dunning run
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