Data Element list used by SAP ABAP Table ACCIT_WT (Withholding tax information for FI Interface)
SAP ABAP Table ACCIT_WT (Withholding tax information for FI Interface) is using
# Object Type Object Name Object Description Note
     
1 Data Element  AUGBL Document Number of the Clearing Document
2 Data Element  AUGDT Clearing Date
3 Data Element  CTISSUEDATE Issue or Print Date of Withholding Tax Certificate
4 Data Element  CTNUMBER Withholding Tax Certificate Number
5 Data Element  HKONT General Ledger Account
6 Data Element  HKONT General Ledger Account
7 Data Element  KOART Account type
8 Data Element  TEXT15 Text (15 characters)
9 Data Element  WITHT Indicator for withholding tax type
10 Data Element  WT_ACNO Vendor/customer account number
11 Data Element  WT_AMNMAN Indicator: Withholding tax amount entered manually
12 Data Element  WT_AWT Withholding tax amount (in local currency) already withheld
13 Data Element  WT_AWT1 Withholding tax amount already withheld in document currency
14 Data Element  WT_AWT2 Withholding tax amount already withheld in 2nd local curr.
15 Data Element  WT_AWT3 With/tax amount already withheld in 3rd local currency
16 Data Element  WT_BASMAN Indicator: Withholding tax base amount entered manually
17 Data Element  WT_BS Withholding tax base amount (local currency)
18 Data Element  WT_BS1 Withholding tax base amount in document currency
19 Data Element  WT_BS2 Withholding tax base amount in 2nd local currency
20 Data Element  WT_BS3 Withholding tax base amount in 3rd local currency
21 Data Element  WT_CALC Withholding Tax Already Calculated/Determined?
22 Data Element  WT_DOWNC Indicator: Entry belongs to a down payment clearing item
23 Data Element  WT_EXMP Amount exempt from withholding tax in local currency
24 Data Element  WT_EXMP1 Amount exempt from withholding tax in document currency
25 Data Element  WT_EXMP2 Withholding tax exempt amount in 2nd local currency
26 Data Element  WT_EXMP3 Withholding tax exempt amount in 3rd local currency
27 Data Element  WT_EXNR Exemption certificate number
28 Data Element  WT_EXRT Exemption rate
29 Data Element  WT_GIVENPD Indicator: Withholding tax amount entered manually with pmnt
30 Data Element  WT_GRUWTPD Indicator: Entry posted as "Grossing up"
31 Data Element  WT_KEY Grouping key for withholding tax information
32 Data Element  WT_LOGSYS Logical System in Which the Withholding Tax Was Calculated
33 Data Element  WT_OPOWTPD Indicator: Entry posted as a debit/credit
34 Data Element  WT_QBUIH2 Manually entered with/tax amount in 2nd local currency
35 Data Element  WT_QBUIH3 With/tax amount in 3rd local currency entered manually
36 Data Element  WT_QBUIHB Enter withholding tax amount in document currency manually
37 Data Element  WT_QBUIHH Enter withholding tax amount in local currency manually
38 Data Element  WT_QSATZ Withholding tax rate
39 Data Element  WT_QSREC Type of recipient
40 Data Element  WT_RESITEM Indicator: Entry belongs to a residual item
41 Data Element  WT_SLFWTPD Indicator: Entry posted as self-withholding tax
42 Data Element  WT_STAT Line item status
43 Data Element  WT_WITHCD Withholding tax code
44 Data Element  WT_WT Withholding tax amount (in local currency)
45 Data Element  WT_WT1 Withholding tax amount in document currency
46 Data Element  WT_WT2 Withholding tax amount in 2nd local currency
47 Data Element  WT_WT3 Withholding tax amount in 3rd local currency
48 Data Element  WT_WTA W/tax auxiliary amount for reversal (in local currency)
49 Data Element  WT_WTB W/tax auxiliary amount 2 in local currency for reversal