SAP ABAP Table FMWTITEM (Withholding Tax)

Hierarchy

☛ EA-PS (Software Component) SAP Enterprise Extension Public Services
   ⤷ PSM-FM-PO (Application Component) Funds Management-Specific Postings
     ⤷ FMFI (Package) IS-PS: FI Basics for Funds Management

Basic Data

Table Category	INTTAB	Structure
Structure	FMWTITEM	Table Relationship Diagram
Short Description	Withholding Tax

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	ITABKEY	☐	FM_ITABKEY	FM_ITABKEY	NUMC	10	0	Internal key of internal table
2	ITEM	☐	WITH_ITEM		STRU	0	0
3	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client
4	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code
5	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
6	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
7	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
8	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type
9	WT_WITHCD	☐	WT_WITHCD	WT_WITHCD	CHAR	2	0	Withholding tax code
10	WT_QSSHH	☐	WT_BS	WERTV8	CURR	15	2	Withholding tax base amount (local currency)
11	WT_QSSHB	☐	WT_BS1	WERTV8	CURR	15	2	Withholding tax base amount in document currency
12	WT_QSSH2	☐	WT_BS2	WERTV8	CURR	15	2	Withholding tax base amount in 2nd local currency
13	WT_QSSH3	☐	WT_BS3	WERTV8	CURR	15	2	Withholding tax base amount in 3rd local currency
14	WT_BASMAN	☐	WT_BASMAN	XFELD	CHAR	1	0	Indicator: Withholding tax base amount entered manually
15	WT_QSSHHC	☐	WT_BSC	WERTV8	CURR	15	2	Withholding tax base amount in LC for calculation
16	WT_QSSHBC	☐	WT_BS1C	WERTV8	CURR	15	2	Withholding tax base amount in doc. currency for calculation
17	WT_QSSH2C	☐	WT_BS2C	WERTV8	CURR	15	2	With/tax base amount in 2nd local currency for calculation
18	WT_QSSH3C	☐	WT_BS3C	WERTV8	CURR	15	2	Withholding tax base amount in 3rd local currency for calc.
19	WT_QBSHH	☐	WT_WT	WERTV8	CURR	15	2	Withholding tax amount (in local currency)
20	WT_QBSHB	☐	WT_WT1	WERTV8	CURR	15	2	Withholding tax amount in document currency
21	WT_QBSH2	☐	WT_WT2	WERTV8	CURR	15	2	Withholding tax amount in 2nd local currency
22	WT_QBSH3	☐	WT_WT3	WERTV8	CURR	15	2	Withholding tax amount in 3rd local currency
23	WT_AMNMAN	☐	WT_AMNMAN	XFELD	CHAR	1	0	Indicator: Withholding tax amount entered manually
24	WT_QBSHHA	☐	WT_WTA	WERTV8	CURR	15	2	W/tax auxiliary amount for reversal (in local currency)
25	WT_QBSHHB	☐	WT_WTB	WERTV8	CURR	15	2	W/tax auxiliary amount 2 in local currency for reversal
26	WT_STAT	☐	WT_STAT	WT_STAT	CHAR	1	0	Line item status
27	WT_QSFHH	☐	WT_EXMP	WERTV8	CURR	15	2	Amount exempt from withholding tax in local currency
28	WT_QSFHB	☐	WT_EXMP1	WERTV8	CURR	15	2	Amount exempt from withholding tax in document currency
29	WT_QSFH2	☐	WT_EXMP2	WERTV8	CURR	15	2	Withholding tax exempt amount in 2nd local currency
30	WT_QSFH3	☐	WT_EXMP3	WERTV8	CURR	15	2	Withholding tax exempt amount in 3rd local currency
31	WT_WTEXMN	☐	WT_EXNR	CHAR15	CHAR	15	0	Exemption certificate number
32	KOART	☐	KOART	KOART	CHAR	1	0	Account type
33	WT_ACCO	☐	WT_ACNO	CHAR10	CHAR	10	0	Vendor/customer account number
34	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
35	HKONT_OPP	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account
36	QSREC	☐	WT_QSREC	WT_QSREC	CHAR	2	0	Type of recipient
37	AUGBL	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
38	AUGDT	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
39	WT_QSZRT	☐	WT_EXRT	PRZ32	DEC	5	2	Exemption rate
40	WT_WDMBTR	☐	WT_AWT	WERTV8	CURR	15	2	Withholding tax amount (in local currency) already withheld
41	WT_WWRBTR	☐	WT_AWT1	WERTV8	CURR	15	2	Withholding tax amount already withheld in document currency
42	WT_WDMBT2	☐	WT_AWT2	WERTV8	CURR	15	2	Withholding tax amount already withheld in 2nd local curr.
43	WT_WDMBT3	☐	WT_AWT3	WERTV8	CURR	15	2	With/tax amount already withheld in 3rd local currency
44	TEXT15	☐	TEXT15	TEXT15	CHAR	15	0	Text (15 characters)
45	WT_QBUIHH	☐	WT_QBUIHH	WERTV8	CURR	15	2	Enter withholding tax amount in local currency manually
46	WT_QBUIHB	☐	WT_QBUIHB	WERTV8	CURR	15	2	Enter withholding tax amount in document currency manually
47	WT_QBUIH2	☐	WT_QBUIH2	WERTV8	CURR	15	2	Manually entered with/tax amount in 2nd local currency
48	WT_QBUIH3	☐	WT_QBUIH3	WERTV8	CURR	15	2	With/tax amount in 3rd local currency entered manually
49	WT_ACCBS	☐	WT_ACCBS	WERTV8	CURR	15	2	Accumulated withholding tax base amount in local currency
50	WT_ACCWT	☐	WT_ACCWT	WERTV8	CURR	15	2	Accumulated withholding tax amount in local currency
51	WT_ACCWTA	☐	WT_ACCWTA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
52	WT_ACCWTHA	☐	WT_ACCWTHA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
53	WT_ACCBS1	☐	WT_ACCBS	WERTV8	CURR	15	2	Accumulated withholding tax base amount in local currency
54	WT_ACCWT1	☐	WT_ACCWT	WERTV8	CURR	15	2	Accumulated withholding tax amount in local currency
55	WT_ACCWTA1	☐	WT_ACCWTA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
56	WT_ACCWTHA1	☐	WT_ACCWTHA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
57	WT_ACCBS2	☐	WT_ACCBS	WERTV8	CURR	15	2	Accumulated withholding tax base amount in local currency
58	WT_ACCWT2	☐	WT_ACCWT	WERTV8	CURR	15	2	Accumulated withholding tax amount in local currency
59	WT_ACCWTA2	☐	WT_ACCWTA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
60	WT_ACCWTHA2	☐	WT_ACCWTHA	WERTV8	CURR	15	2	Accumulated auxiliary with/tax amount in local currency
61	QSATZ	☐	WT_QSATZ	PRZ34	DEC	7	4	Withholding tax rate
62	WT_SLFWTPD	☐	WT_SLFWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as self-withholding tax
63	WT_GRUWTPD	☐	WT_GRUWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as "Grossing up"
64	WT_OPOWTPD	☐	WT_OPOWTPD	XFELD	CHAR	1	0	Indicator: Entry posted as a debit/credit
65	WT_GIVENPD	☐	WT_GIVENPD	XFELD	CHAR	1	0	Indicator: Withholding tax amount entered manually with pmnt
66	CTNUMBER	☐	CTNUMBER	CHAR10	CHAR	10	0	Withholding Tax Certificate Number
67	WT_DOWNC	☐	WT_DOWNC	XFELD	CHAR	1	0	Indicator: Entry belongs to a down payment clearing item
68	WT_RESITEM	☐	WT_RESITEM	XFELD	CHAR	1	0	Indicator: Entry belongs to a residual item
69	CTISSUEDATE	☐	CTISSUEDATE	DATUM	DATS	8	0	Issue or Print Date of Withholding Tax Certificate
70	J_1AF_WT_REPBS	☐	J_1AF_WT_REPBS	WERTV8	CURR	15	2	Withholding tax base amount in local currency for reporting
71	WT_CALC	☐	WT_CALC	WT_CALC	CHAR	2	0	Withholding Tax Already Calculated/Determined?
72	WT_LOGSYS	☐	WT_LOGSYS	LOGSYS	CHAR	10	0	Logical System in Which the Withholding Tax Was Calculated
73	.INCLU--AP	☐				0	0	Additional Brazilian Data in Withholding Tax Item
74	J_1BWHTCOLLCODE	☐	J_1BWHTCOLL	WITHCD2	CHAR	16	0	Official Withholding Tax Collection Code
75	J_1BWHTRATE	☐	J_1BTXRATE	J_1BTXRATE	DEC	6	2	Tax Rate
76	.INCLUDE	☐				0	0	Accumulated real base amount(Local currency)
77	J_1BWHT_BS	☐	J_1BWHT_BS	WERTV8	CURR	15	2	Withholding Tax Base Amount from Nota Fiscal
78	J_1BWHTACCBS	☐	J_1BWHT_ACCRB	WERTV8	CURR	15	2	Accumulated withholding tax real base amount(local currency)
79	J_1BWHTACCBS1	☐	J_1BWHT_ACCRB	WERTV8	CURR	15	2	Accumulated withholding tax real base amount(local currency)
80	J_1BWHTACCBS2	☐	J_1BWHT_ACCRB	WERTV8	CURR	15	2	Accumulated withholding tax real base amount(local currency)
81	.INCLU--AP	☐				0	0	append for EWT-India
82	J_1IINTCHLN	☐	J_1IINTCHLN	J_1IINTCHLN	CHAR	12	0	Challan Number
83	J_1IINTCHDT	☐	J_1IINTCHDT		DATS	8	0	Challan Date
84	J_1IEWTREC	☐	J_1IEWTREC	J_1IEWTREC	CHAR	1	0	Record type for EWT transactions-India
85	J_1IBUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
86	J_1ICERTDT	☐	J_1ICERTDT	CK_DATUM	DATS	8	0	Certificate Date
87	J_1ICLRAMT	☐	J_1ICLRAMT	WERT7	CURR	13	2	Amount of EWT for which certificate is received from Custome
88	J_1IREBZG	☐	REBZG	BELNR	CHAR	10	0	Number of the Invoice the Transaction Belongs to
89	J_1ISURAMT	☐	J_1ISURAMT	WERTV7	CURR	13	2	Surcharge amount

History

Last changed by/on	SAP	20130529
SAP Release Created in	200