SAP ABAP Table ACCIT_WT (Withholding tax information for FI Interface)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	INTTAB	Structure
Structure	ACCIT_WT	Table Relationship Diagram
Short Description	Withholding tax information for FI Interface

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	WT_KEY	☐	WT_KEY	NUMC06	NUMC	6	0	Grouping key for withholding tax information
2	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type	*
3	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code	*
4	WT_QSSHH	☐	WT_BS	WERTV8	CURR	15	2	Withholding tax base amount (local currency)
5	WT_QSSHB	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
6	WT_QSSH2	☐	WT_BS2	WERTV8	CURR	15	2	Withholding tax base amount in 2nd local currency
7	WT_QSSH3	☐	WT_BS3	WERTV8	CURR	15	2	Withholding tax base amount in 3rd local currency
8	WT_QBUIHH	☐	WT_QBUIHH	WERTV8	CURR	15	2	Enter withholding tax amount in local currency manually
9	WT_QBUIHB	☐	WT_QBUIHB	WERTV8	CURR	15	2	Enter withholding tax amount in document currency manually
10	WT_QBUIH2	☐	WT_QBUIH2	WERTV8	CURR	15	2	Manually entered with/tax amount in 2nd local currency
11	WT_QBUIH3	☐	WT_QBUIH3	WERTV8	CURR	15	2	With/tax amount in 3rd local currency entered manually
12	WT_WDMBTR	☐	WT_AWT	WERTV8	CURR	15	2	Withholding tax amount (in local currency) already withheld
13	WT_WWRBTR	☐	WT_AWT1	WERTV8	CURR	15	2	Withholding tax amount already withheld in document currency
14	WT_WDMBT2	☐	WT_AWT2	WERTV8	CURR	15	2	Withholding tax amount already withheld in 2nd local curr.
15	WT_WDMBT3	☐	WT_AWT3	WERTV8	CURR	15	2	With/tax amount already withheld in 3rd local currency
16	WT_BASMAN	☐	WT_BASMAN	XFELD	CHAR	1	0	Indicator: Withholding tax base amount entered manually
17	WT_AMNMAN	☐	WT_AMNMAN	XFELD	CHAR	1	0	Indicator: Withholding tax amount entered manually
18	WT_QBSHH	☐	WT_WT	WERTV8	CURR	15	2	Withholding tax amount (in local currency)
19	WT_QBSHB	☐	WT_WT1	WERTV8	CURR	15	2	Withholding tax amount in document currency
20	WT_QBSH2	☐	WT_WT2	WERTV8	CURR	15	2	Withholding tax amount in 2nd local currency
21	WT_QBSH3	☐	WT_WT3	WERTV8	CURR	15	2	Withholding tax amount in 3rd local currency
22	WT_QBSHHA	☐	WT_WTA	WERTV8	CURR	15	2	W/tax auxiliary amount for reversal (in local currency)
23	WT_QBSHHB	☐	WT_WTB	WERTV8	CURR	15	2	W/tax auxiliary amount 2 in local currency for reversal
24	WT_STAT	☐	WT_STAT	WT_STAT	CHAR	1	0	Line item status
25	WT_QSFHH	☐	WT_EXMP	WERTV8	CURR	15	2	Amount exempt from withholding tax in local currency
26	WT_QSFHB	☐	WT_EXMP1	WERTV8	CURR	15	2	Amount exempt from withholding tax in document currency
27	WT_QSFH2	☐	WT_EXMP2	WERTV8	CURR	15	2	Withholding tax exempt amount in 2nd local currency
28	WT_QSFH3	☐	WT_EXMP3	WERTV8	CURR	15	2	Withholding tax exempt amount in 3rd local currency
29	WT_WTEXMN	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
30	KOART	☐	KOART	KOART	CHAR	1	0	Account type
31	WT_ACCO	☐	WT_ACNO	CHAR10	CHAR	10	0	Vendor/customer account number
32	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
33	HKONT_OPP	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
34	QSREC	☐	WT_QSREC	WT_QSREC	CHAR	2	0	Type of recipient	*
35	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
36	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
37	WT_QSZRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
38	TEXT15	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
39	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
40	WT_SLFWTPD	☐	WT_SLFWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as self-withholding tax
41	WT_GRUWTPD	☐	WT_GRUWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as "Grossing up"
42	WT_OPOWTPD	☐	WT_OPOWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as a debit/credit
43	WT_GIVENPD	☐	WT_GIVENPD	XFELD	CHAR	1	0	Indicator: Withholding tax amount entered manually with pmnt
44	CTNUMBER	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
45	WT_DOWNC	☐	WT_DOWNC	XFELD	CHAR	1	0	Indicator: Entry belongs to a down payment clearing item
46	WT_RESITEM	☐	WT_RESITEM	XFELD	CHAR	1	0	Indicator: Entry belongs to a residual item
47	CTISSUEDATE	☐	CTISSUEDATE	DATUM	DATS	8	0	Issue or Print Date of Withholding Tax Certificate
48	WT_CALC	☐	WT_CALC	WT_CALC	CHAR	2	0	Withholding Tax Already Calculated/Determined?
49	WT_LOGSYS	☐	WT_LOGSYS	LOGSYS	CHAR	10	0	Logical System in Which the Withholding Tax Was Calculated	*

History

Last changed by/on	SAP	20130529
SAP Release Created in