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WITH_ITEM Table in SAP | Witholding tax info per W/tax type and FI line item Table & Fields List

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
WITH_ITEM 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 WITH_ITEM 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
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_BASMANIndicator: Withholding tax base amount entered manuallyWT_BASMANXFELD
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
HKONT_OPPGeneral 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_SLFWTPDIndicator: 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
CTNUMBERWithholding Tax Certificate NumberCTNUMBERCHAR10
WT_DOWNCIndicator: Entry belongs to a down payment clearing itemWT_DOWNCXFELD
WT_RESITEMIndicator: Entry belongs to a residual itemWT_RESITEMXFELD
CTISSUEDATEIssue or Print Date of Withholding Tax CertificateCTISSUEDATEDATUM
J_1AF_WT_REPBSWithholding tax base amount in local currency for reportingJ_1AF_WT_REPBSWERTV8
WT_CALCWithholding Tax Already Calculated/Determined?WT_CALCWT_CALC
WT_LOGSYSLogical System in Which the Withholding Tax Was CalculatedWT_LOGSYSLOGSYS
.INCLU--APAdditional Brazilian Data in Withholding Tax Item    
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
.INCLU--APappend for EWT-India    
J_1IINTCHLNChallan NumberJ_1IINTCHLNJ_1IINTCHLN
J_1IINTCHDTChallan DateJ_1IINTCHDT  
J_1IEWTRECRecord type for EWT transactions-IndiaJ_1IEWTRECJ_1IEWTREC
J_1IBUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
J_1ICERTDTCertificate DateJ_1ICERTDTCK_DATUM
J_1ICLRAMTAmount of EWT for which certificate is received from CustomeJ_1ICLRAMTWERT7
J_1IREBZGNumber of the Invoice the Transaction Belongs toREBZGBELNR
J_1ISURAMTSurcharge amountJ_1ISURAMTWERTV7

WITH_ITEM related tables

TableNote
WITH_ITEMWitholding tax info per W/tax type and FI line item
VIXCESM180DECModelo 180 - Witholding Tax Declarer Line 01
VIXCESM180RECModelo 180 - Witholding Tax Recipients DMEE Line 02
T7KRTSSelection of deduction items for witholding tax calculation
TRTP_US_TRANSWitholding transaction type information
REGUPWW/tax information per w/tax type/FI line item in pmnt run
DBERDLBReference of a Print Doc. Line Item to a Bill.Doc. Line Item
T021Fields for Line Item and Document Line Layout
ETXDCIExternal tax document: line item info
LDLBCTakts/no. of ind. capacities per line segment line balance
CACS00_DOCSEDTLine Item Detail Line
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
TJEPZIS-M/SD: Sales Doc.Type-Item Type-Schedule Line Type Assgmt
CRMC_SSC_ITYPSYSSSC: Assign Info Type to Add. Info Profile and Mapped LogSys
T8JHMTransaction type per line type
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