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WITH_ITEM
Witholding tax info per W/tax type and FI line item
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#transactional
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Component: Withholding Tax (Calculation)
- 🔑 Keys (6)
- 💰 Amounts (49)
- ∑ Quantities
- 📅 Dates (5)
- ☰ Categorical (13)
- Other (12)
- 🔗 Relations (8)
| Column Name | Description | |
|---|---|---|
| MANDT FK | Client | |
| BUKRS FK | Company Code | |
| BELNR | Document Number of an Accounting Document | |
| GJAHR | Fiscal Year | |
| BUZEI | Number of Line Item Within Accounting Document | |
| WITHT FK | 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_QSSHHC | Withholding Tax Base Amount in Local Crcy for Calculation | |
| WT_QSSHBC | Withholding Tax Base Amount in Document Crcy for Calculation | |
| 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 | |
| WT_WDMBTR | Withholding Tax Amount Already Withheld in Local Currency | |
| WT_WWRBTR | Withholding Tax Amount Already Withheld in Document Currency | |
| WT_QBUIHH | Withholding Tax Amount Entered Manually in Local Currency | |
| WT_QBUIHB | Withholding Tax Amount Entered Manually in Document Currency | |
| WT_ACCBS | Accumulated Withholding Tax Base Amount in Local Currency | |
| WT_ACCWT | Accumulated Withholding Tax Amount in Local Currency | |
| WT_ACCWTA | Accumulated Auxiliary WTax Amount in Local Currency | |
| WT_ACCWTHA | Accumulated Auxiliary WTax Amount in Local Currency | |
| WT_ACCBS1 | Accumulated Withholding Tax Base Amount in Local Currency | |
| WT_ACCWT1 | Accumulated Withholding Tax Amount in Local Currency | |
| WT_ACCWTA1 | Accumulated Auxiliary WTax Amount in Local Currency | |
| WT_ACCWTHA1 | Accumulated Auxiliary WTax Amount in Local Currency | |
| WT_ACCBS2 | Accumulated Withholding Tax Base Amount in Local Currency | |
| WT_ACCWT2 | Accumulated Withholding Tax Amount in Local Currency | |
| WT_ACCWTA2 | Accumulated Auxiliary WTax Amount in Local Currency | |
| WT_ACCWTHA2 | Accumulated Auxiliary WTax Amount in Local Currency | |
| J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | |
| FIWTCO_PEN_VOL_DEDO | Voluntary Pension Contribution | |
| VOL_CONTRIBUTION | Volunteers' Pension Contribution | |
| CO_MAX_DEDUCTION | Maximum Deduction | |
| FIWTCO_MAND_BASE | Mandatory Contributions Base | |
| J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | |
| J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | |
| J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | |
| J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | |
| J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | |
| J_1ISURAMT | Surcharge amount | |
| 💲 Currency Key of Second Local Currency (BKPF.HWAE2): | ||
| WT_QSSH2 | Withholding Tax Base Amount in Second Local Currency | |
| WT_QSSH2C | WTax Base Amount in 2nd Local Currency for Calculation | |
| WT_QBSH2 | Withholding Tax Amount in Second Local Currency | |
| WT_QSFH2 | Amount Exempt from Withholding Tax in 2nd Local Currency | |
| WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | |
| WT_QBUIH2 | Withholding Tax Amount Entered Manually in 2nd Local Curr. | |
| 💲 Currency Key of Third Local Currency (BKPF.HWAE3): | ||
| WT_QSSH3 | Withholding Tax Base Amount in Third Local Currency | |
| WT_QSSH3C | Withholding Tax Base Amount in 3rd Local Currency for Calc. | |
| WT_QBSH3 | Withholding Tax Amount in Third Local Currency | |
| WT_QSFH3 | Amount Exempt from Withholding Tax in 3rd Local Currency | |
| WT_WDMBT3 | Withholding Tax Amt Already Withheld in 3rd Local Currency | |
| WT_QBUIH3 | Withholding Tax Amount Entered Manually in 3rd Local Curr. | |
| Column Name | Description |
|---|
| Column Name | Description | |
|---|---|---|
| AUGDT | Clearing Date | |
| CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| _DATAAGING | Data Filter Value for Data Aging | |
| J_1IINTCHDT | Challan Date | |
| J_1ICERTDT | Certificate Date |
| 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 |
| J_1IEWTREC | Record type for EWT transactions-India | Show values |
| FIWTIN_PAR_EXEM | Partial Exemption | Show values |
| Column Name | Description | Domain name | |
|---|---|---|---|
| WT_WTEXMN | Exemption Certificate Number | CHAR25 | |
| WT_ACCO | Vendor/Customer Account Number | CHAR10 | |
| 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 | |
| J_1BWHTRATE | Tax Rate | J_1BTXRATE | |
| J_1IINTCHLN | Challan Number | J_1IINTCHLN | |
| J_1IBUZEI | Number of Line Item Within Accounting Document | BUZEI | |
| J_1IREBZG | Document No. of the Invoice to Which the Transaction Belongs | BELNR |
| Master Data Relations | Join Conditions |
|---|---|
| Company Code | |
General Ledger Account
| |
General Ledger Account
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Official Withholding Tax Collection Code
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|
| Client | WITH_ITEM.MANDT == T000.MANDT |
Type of Recipient
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Indicator for Withholding Tax Type
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Withholding Tax Code
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