WITH_ITEM_EXCL

Withholding Tax Info per WTax Type (Exclusion) | #transactional | Component: Withholding Tax (Calculation)
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
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
INCLUDED Included in the Base Calculation for Withholding Tax Show values
EXCLUDED Excluded from Withholding Tax Calculation Show values
Column Name Description Domain name
WT_WITHCD Withholding Tax Code WT_WITHCD
Master Data Relations Join Conditions
Company Code
  • WITH_ITEM_EXCL.MANDT == T001.MANDT
  • WITH_ITEM_EXCL.BUKRS == T001.BUKRS
Client WITH_ITEM_EXCL.MANDT == T000.MANDT
Indicator for Withholding Tax Type
  • Indicator for Withholding Tax Type
  • ?
  • WITH_ITEM_EXCL.MANDT == T059P.MANDT
  • WITH_ITEM_EXCL.WITHT == T059P.WITHT
  • WITH_ITEM_EXCL.[column in domain "LAND1"] == T059P.LAND1