WITH_ITEM is a SAP table coming under FI module and BBPCRM component.View details, Fields & related tables of WITH_ITEM in SAP.
- Table description : Witholding tax info per W/tax type and FI line item
- Module : FI-AP-AP
- Parent Module : FI
- Package : FQST
- Software Component : BBPCRM
Here is some free PDF files that you can download free for your reference.
Download Now
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 WITH_ITEM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
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_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | XFELD |
WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | WERTV8 |
WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | WERTV8 |
WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | WERTV8 |
WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | WERTV8 |
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_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | XFELD |
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 |
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 |
TEXT15 | Text (15 characters) | TEXT15 | TEXT15 |
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_ACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
WT_ACCBS1 | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT1 | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
WT_ACCBS2 | Accumulated withholding tax base amount in local currency | WT_ACCBS | WERTV8 |
WT_ACCWT2 | Accumulated withholding tax amount in local currency | WT_ACCWT | WERTV8 |
WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | WERTV8 |
WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | WERTV8 |
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 |
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | WERTV8 |
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 |
.INCLU--AP | Additional Brazilian Data in Withholding Tax Item | ||
J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | WITHCD2 |
J_1BWHTRATE | Tax Rate | J_1BTXRATE | J_1BTXRATE |
.INCLUDE | Accumulated real base amount(Local currency) | ||
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J_1BWHT_BS | WERTV8 |
J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | WERTV8 |
.INCLU--AP | append for EWT-India | ||
J_1IINTCHLN | Challan Number | J_1IINTCHLN | J_1IINTCHLN |
J_1IINTCHDT | Challan Date | J_1IINTCHDT | |
J_1IEWTREC | Record type for EWT transactions-India | J_1IEWTREC | J_1IEWTREC |
J_1IBUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
J_1ICERTDT | Certificate Date | J_1ICERTDT | CK_DATUM |
J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | J_1ICLRAMT | WERT7 |
J_1IREBZG | Number of the Invoice the Transaction Belongs to | REBZG | BELNR |
J_1ISURAMT | Surcharge amount | J_1ISURAMT | WERTV7 |
WITH_ITEM related tables
Table | Note |
---|---|
WITH_ITEM | Witholding tax info per W/tax type and FI line item |
VIXCESM180DEC | Modelo 180 - Witholding Tax Declarer Line 01 |
VIXCESM180REC | Modelo 180 - Witholding Tax Recipients DMEE Line 02 |
T7KRTS | Selection of deduction items for witholding tax calculation |
TRTP_US_TRANS | Witholding transaction type information |
REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
DBERDLB | Reference of a Print Doc. Line Item to a Bill.Doc. Line Item |
T021 | Fields for Line Item and Document Line Layout |
ETXDCI | External tax document: line item info |
LDLBC | Takts/no. of ind. capacities per line segment line balance |
CACS00_DOCSEDT | Line Item Detail Line |
GLE_FI_ITEM_ORIG | ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F) |
TJEPZ | IS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt |
CRMC_SSC_ITYPSYS | SSC: Assign Info Type to Add. Info Profile and Mapped LogSys |
T8JHM | Transaction type per line type |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP