CFIN_ACCIT_WT

CFIN Withholding tax | #transactional | Component: Infrastructure, Tools, Mapping Framework
Column Name Description
CLIENT Client
ACCHD_GUID Globally Unique Identifier
ACC_WT_KEY Grouping Key for Withholding Tax Information
ACC_WITHT Indicator for Withholding Tax Type
Column Name Description
💲 Currency Key (T001.WAERS):
WT_QSSHH Withholding Tax Base Amount (Local Currency)
WT_QSSHB Withholding Tax Base Amount in Document Currency
WT_QBUIHH Withholding Tax Amount Entered Manually in Local Currency
WT_QBUIHB Withholding Tax Amount Entered Manually in Document Currency
WT_WDMBTR Withholding Tax Amount Already Withheld in Local Currency
WT_WWRBTR Withholding Tax Amount Already Withheld in Document Currency
WT_QBSHH Withholding Tax Amount in Local Currency
WT_QBSHB Withholding Tax Amount in Document Currency
WT_QBSHHA Withholding Tax Auxiliary Amount in Local Crcy for Reversal
WT_QBSHHB Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal
WT_QSFHH Amount Exempt from Withholding Tax in Local Currency
WT_QSFHB Amount Exempt from Withholding Tax in Document Currency
💲 Currency Key of Second Local Currency (BKPF.HWAE2):
WT_QSSH2 Withholding Tax Base Amount in Second Local Currency
WT_QBUIH2 Withholding Tax Amount Entered Manually in 2nd Local Curr.
WT_WDMBT2 Withholding tax amount already withheld in 2nd local curr.
WT_QBSH2 Withholding Tax Amount in Second Local Currency
WT_QSFH2 Amount Exempt from Withholding Tax in 2nd Local Currency
💲 Currency Key of Third Local Currency (BKPF.HWAE3):
WT_QSSH3 Withholding Tax Base Amount in Third Local Currency
WT_QBUIH3 Withholding Tax Amount Entered Manually in 3rd Local Curr.
WT_WDMBT3 Withholding Tax Amt Already Withheld in 3rd Local Currency
WT_QBSH3 Withholding Tax Amount in Third Local Currency
WT_QSFH3 Amount Exempt from Withholding Tax in 3rd Local Currency
Column Name Description
Column Name Description
AUGDT Clearing Date
CTISSUEDATE Issue or Print Date of Withholding Tax Certificate
Column Name Description
WT_BASMAN Indicator: Withholding Tax Base Amount Entered Manually Show values
WT_AMNMAN Indicator: Withholding Tax Amount Entered Manually Show values
WT_STAT Line Item Status Show values
KOART Account type Show values
WT_SLFWTPD Indicator: Entry Posted as Self-Withholding Tax Show values
WT_GRUWTPD Indicator: Entry Posted as "Grossing Up" Show values
WT_OPOWTPD Indicator: Entry Posted as Debit/Credit Show values
WT_GIVENPD Indicator: Withholding Tax Amount Entered Manually with Payt Show values
WT_DOWNC Indicator: Entry Belongs to a Down Payment Clearing Item Show values
WT_RESITEM Indicator: Entry Belongs to a Residual Item Show values
WT_CALC Withholding Tax Already Calculated/Determined? Show values
Column Name Description Domain name
WT_KEY Grouping Key for Withholding Tax Information NUMC06
WITHT Indicator for Withholding Tax Type WITHT
WT_WITHCD Withholding Tax Code WT_WITHCD
WT_WTEXMN Exemption Certificate Number CHAR25
WT_ACCO Vendor/Customer Account Number CHAR10
HKONT General Ledger Account SAKNR
HKONT_OPP General Ledger Account SAKNR
QSREC Type of Recipient WT_QSREC
AUGBL Document Number of the Clearing Document BELNR
WT_QSZRT Exemption Rate PRZ32
TEXT15 Text (15 characters) TEXT15
QSATZ Withholding Tax Rate PRZ34
CTNUMBER Withholding Tax Certificate Number CHAR10
WT_LOGSYS Logical System in Which the Withholding Tax Was Calculated LOGSYS
BUKRS_REF Company Code BUKRS
BELNR_REF Document Number of an Accounting Document BELNR
GJAHR_REF Fiscal Year GJAHR
BUZEI_REF Number of Line Item Within Accounting Document BUZEI