SAP ABAP Table IDWTFIDOCLEAN (Withholding Tax Data from FI Documents)
Hierarchy
☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-LOC (Application Component) Localization
     ⤷ ID-FI-WT (Package) Withholding Tax reporting
Basic Data
Table Category INTTAB    Structure 
Structure IDWTFIDOCLEAN   Table Relationship Diagram
Short Description Withholding Tax Data from FI Documents    
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 BUKRS BUKRS BUKRS CHAR 4   0   Company Code *
2 BUPLA BUPLA J_1BBRANCH CHAR 4   0   Business Place *
3 PARTNO_TYPE WT_PARTNO_TYPE WT_PARNO_TYPE CHAR 1   0   Type of partner number  
4 PARTNERNO PARTNERNO   CHAR 35   0   Partner ID  
5 WT_REVERSED REVERSED XFELD CHAR 1   0   Indicator: Document reversed?  
6 WT_PERIOD WT_REPPERIOD   NUMC 2   0   Reporting Period  
7 WITHT WITHT WITHT CHAR 2   0   Indicator for withholding tax type *
8 WT_WITHCD WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code *
9 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
10 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
11 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
12 ITEM_SOURCE WT_ITEM_SOURCE WT_ITEM_SOURCE CHAR 1   0   Data source of item  
13 ITEM_REF WT_ITEM_REF WT_ITEM_REF CHAR 24   0   Reference to WT item  
14 BUDAT BUDAT DATUM DATS 8   0   Posting Date in the Document  
15 LIFNR LIFNR LIFNR CHAR 10   0   Account Number of Vendor or Creditor *
16 KUNNR KUNNR KUNNR CHAR 10   0   Customer Number *
17 PARTNER_SEQ_NB PARTNER_SEQ_NB   NUMC 6   0   Partner sequential number on Withholding Tax lists  
18 WT_SHORT_ADDR AD_LINE_S CHAR80 CHAR 80   0   One-line short form of formatted address  
19 WT_BASMAN WT_BASMAN XFELD CHAR 1   0   Indicator: Withholding tax base amount entered manually  
20 WT_AMNMAN WT_AMNMAN XFELD CHAR 1   0   Indicator: Withholding tax amount entered manually  
21 WT_OPEN_ITEM WT_OPEN_ITEM   CHAR 4   0   Item status ( open, paid ...)  
22 WT_NEWWT WT_NEWWT XFELD CHAR 1   0   Indicator: Extended withholding tax active  
23 WT_POSTM WT_POSTM WT_POSTM CHAR 1   0   Posting time  
24 QSREC WT_QSREC WT_QSREC CHAR 2   0   Type of recipient *
25 HWAER WT_HWAER WAERS CUKY 5   0   Reporting currency ( local or alternative ) *
26 WAERS WAERS WAERS CUKY 5   0   Currency Key *
27 DMBTR WT_DMBTR WERT8 CURR 15   2   Gross amount in Reporting Currency  
28 WRBTR WT_WRBTR WERT8 CURR 15   2   Amount in Document Currency  
29 WT_QSSHH WT_BASE_AMT WERTV8 CURR 15   2   Withholding Tax Base Amount in Reporting Currency  
30 WT_QSSHB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
31 WT_QBSHH WT_TAX_AMT WERTV8 CURR 15   2   Withholding Tax Amount in Reporting Currency  
32 WT_QBSHB WT_WT1 WERTV8 CURR 15   2   Withholding tax amount in document currency  
33 WT_QSFHH WT_EXMP_AMT WERTV8 CURR 15   2   Amount exempt from withholding tax (in reporting currency)  
34 WT_QSFHB WT_EXMP1 WERTV8 CURR 15   2   Amount exempt from withholding tax in document currency  
35 WT_NETHH WT_NET WERTV8 CURR 15   2   Net amount = Invoice amount - withholding tax amount in LC  
36 WT_NETHB WT_NET1 WERTV8 CURR 15   2   Net amount = Invoice amount - w/hold.tax amount in doc.crcy  
37 WT_TAXHH WT_HWSTE WERT8 CURR 15   2   Tax Amount in Reporting Currency  
38 WT_TAXHB WT_FWSTE WERT8 CURR 15   2   Tax Amount in Document Currency  
39 WT_AMEXCLVAT WT_EXCLVAT WERTV8 CURR 15   2   Net amount 2 = Invoice amount - VAT ( in Reporting currency)  
40 WT_AMEXCLVAT1 WT_EXCLVAT1 WERTV8 CURR 15   2   Net amount = Invoice amount - VAT in doc.crcy  
41 WT_AMRBASE WT_RBASE WERTV8 CURR 15   2   WT base amount excluding taxes ( in reporting currency)  
42 WT_AMRBASE1 WT_RBASE1 WERTV8 CURR 15   2   WT base amount excluding taxes (doc. cur)  
43 WT_AMREXMP WT_REXMP WERTV8 CURR 15   2   Amount Exempt from WH Tax - VAT (in Reporting Currency)  
44 WT_AMREXMP1 WT_REXMP1 WERTV8 CURR 15   2   Amount Exempt from WH Tax - VAT (in Document Currency)  
45 WT_XDMBTR WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
46 WT_XWRBTR WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
47 WT_XDMBTR1 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
48 WT_XWRBTR1 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
49 WT_XDMBTR2 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
50 WT_XWRBTR2 WT_FREE_DMBTR WERT8 CURR 15   2   Free amount field for country specific  
51 WT_PAYBH WT_PAYBH WERT8 CURR 15   2   Payment amount in local currency  
52 WT_PAYBB WT_PAYBB WERT8 CURR 15   2   Payment amount in document currency  
53 SKNTO WT_SKNTO WERT8 CURR 15   2   Cash discount amount in local currency  
54 WSKTO WT_WSKTO WERT8 CURR 15   2   Cash discount amount in document currency  
55 WT_SLFWTPD WT_SLFWTPD XFELD CHAR 1   0   Indicator: Entry posted as self-withholding tax  
56 WT_GRUWTPD WT_GRUWTPD XFELD CHAR 1   0   Indicator: Entry posted as "Grossing up"  
57 WT_OPOWTPD WT_OPOWTPD XFELD CHAR 1   0   Indicator: Entry posted as a debit/credit  
58 CTNUMBER CTNUMBER CHAR10 CHAR 10   0   Withholding Tax Certificate Number  
59 WT_WTEXMN WT_EXNR CHAR15 CHAR 15   0   Exemption certificate number  
60 WT_QSZRT WT_EXRT PRZ32 DEC 5   2   Exemption rate  
61 WT_ISSDT CTISSUEDATE DATUM DATS 8   0   Issue or Print Date of Withholding Tax Certificate  
62 WT_POSIN WT_POSIN WT_POSIN CHAR 1   0   Posting indicator  
63 XREF2 XREF2 CHAR12 CHAR 12   0   Business partner reference key  
64 XREF3 XREF3 CHAR20 CHAR 20   0   Reference key for line item  
65 BLDAT BLDAT DATUM DATS 8   0   Document Date in Document  
66 XBLNR XBLNR1 XBLNR1 CHAR 16   0   Reference Document Number  
67 BLART BLART BLART CHAR 2   0   Document type *
68 KOART KOART KOART CHAR 1   0   Account type  
69 GSBER GSBER GSBER CHAR 4   0   Business Area *
70 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account *
71 VORGN VORGN VORGN CHAR 4   0   Transaction Type for General Ledger  
72 SGTXT SGTXT TEXT50 CHAR 50   0   Item Text  
73 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
74 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
75 WT_PAYDT WT_PAYDT DATE DATS 8   0   Payment date  
76 UMSKS UMSKS UMSKS CHAR 1   0   Special G/L Transaction Type  
77 UMSKZ UMSKZ UMSKZ CHAR 1   0   Special G/L Indicator *
78 ZUMSK DZUMSK UMSKZ CHAR 1   0   Target Special G/L Indicator *
79 BSCHL BSCHL BSCHL CHAR 2   0   Posting Key *
80 XZAHL XZAHL XFELD CHAR 1   0   Indicator: Is Posting Key Used in a Payment Transaction?  
81 XCPDD XCPDD XFELD CHAR 1   0   Indicator: Address and Bank Data Set Individually  
82 SHKZG SHKZG SHKZG CHAR 1   0   Debit/Credit Indicator  
83 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code *
84 REBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
85 REBZJ REBZJ GJAHR NUMC 4   0   Fiscal Year of the Relevant Invoice (for Credit Memo)  
86 REBZZ REBZZ BUZEI NUMC 3   0   Line Item in the Relevant Invoice  
87 REBZT REBZT REBZT CHAR 1   0   Follow-On Document Type  
88 SECCO SECCO SECCO CHAR 4   0   Section Code *
89 KURSF KURSF KURSF DEC 9   5   Exchange rate  
90 WT_GROUP1 WT_GROUP CHAR10 CHAR 10   0   Grouping criterion  
91 WT_FREE1 WT_FREE   CHAR 10   0   Free for country specific field  
92 ZFBDT DZFBDT DATUM DATS 8   0   Baseline date for due date calculation  
93 QSCOD QSCOD CHAR4 CHAR 4   0   Official Withholding Tax Code  
History
Last changed by/on SAP  20130529 
SAP Release Created in