SAP ABAP Table TCJ_WTAX_ITEMS (Withholding Tax Items for Cash Journal Document Items)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
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FI-GL-GL-AP (Application Component) G/L Account Posting
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CAJO (Package) Cash Journal Development

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Basic Data
Table Category | TRANSP | Transparent table |
Transparent table | TCJ_WTAX_ITEMS |
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Short Description | Withholding Tax Items for Cash Journal Document Items |
Delivery and Maintenance
Pool/cluster | ||
Delivery Class | A | Application Table (Master- and Transaction Data) |
Data Browser/Table View Maintenance | Display/Maintenance Allowed with Restrictions |
Components
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Field | Key | Data Element | Domain | Data Type |
Length | Decimal Places |
Short Description | Check table |
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1 | ![]() |
MANDT | MANDT | CLNT | 3 | 0 | Client | T000 | |
2 | ![]() |
BUKRS | BUKRS | CHAR | 4 | 0 | Company Code | T001 | |
3 | ![]() |
CJNR | CJNR | CHAR | 4 | 0 | Cash Journal Number | TCJ_C_JOURNALS | |
4 | ![]() |
GJAHR | GJAHR | NUMC | 4 | 0 | Fiscal Year | ||
5 | ![]() |
CJBELNR | BELNR | CHAR | 10 | 0 | Cash Journal Document Number | TCJ_DOCUMENTS | |
6 | ![]() |
CJBUZEI | BUZEI | NUMC | 3 | 0 | Number of Line Item within Cash Journal Document | ||
7 | ![]() |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | T059P | |
8 | ![]() |
CJWT_ITEM_STATUS | CJITSTATUS | CHAR | 2 | 0 | Status of withholding tax items for cash journal doc. item | ||
9 | ![]() |
LIFNR | LIFNR | CHAR | 10 | 0 | Account Number of Vendor or Creditor | LFB1 | |
10 | ![]() |
0 | 0 | Withholding tax information for FI Interface | |||||
11 | ![]() |
WT_KEY | NUMC06 | NUMC | 6 | 0 | Grouping key for withholding tax information | ||
12 | ![]() |
WITHT | WITHT | CHAR | 2 | 0 | Indicator for withholding tax type | * | |
13 | ![]() |
WT_WITHCD | WT_WITHCD | CHAR | 2 | 0 | Withholding tax code | * | |
14 | ![]() |
WT_BS | WERTV8 | CURR | 15 | 2 | Withholding tax base amount (local currency) | ||
15 | ![]() |
WT_BS1 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in document currency | ||
16 | ![]() |
WT_BS2 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 2nd local currency | ||
17 | ![]() |
WT_BS3 | WERTV8 | CURR | 15 | 2 | Withholding tax base amount in 3rd local currency | ||
18 | ![]() |
WT_QBUIHH | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in local currency manually | ||
19 | ![]() |
WT_QBUIHB | WERTV8 | CURR | 15 | 2 | Enter withholding tax amount in document currency manually | ||
20 | ![]() |
WT_QBUIH2 | WERTV8 | CURR | 15 | 2 | Manually entered with/tax amount in 2nd local currency | ||
21 | ![]() |
WT_QBUIH3 | WERTV8 | CURR | 15 | 2 | With/tax amount in 3rd local currency entered manually | ||
22 | ![]() |
WT_AWT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) already withheld | ||
23 | ![]() |
WT_AWT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in document currency | ||
24 | ![]() |
WT_AWT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount already withheld in 2nd local curr. | ||
25 | ![]() |
WT_AWT3 | WERTV8 | CURR | 15 | 2 | With/tax amount already withheld in 3rd local currency | ||
26 | ![]() |
WT_BASMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax base amount entered manually | ||
27 | ![]() |
WT_AMNMAN | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually | ||
28 | ![]() |
WT_WT | WERTV8 | CURR | 15 | 2 | Withholding tax amount (in local currency) | ||
29 | ![]() |
WT_WT1 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in document currency | ||
30 | ![]() |
WT_WT2 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 2nd local currency | ||
31 | ![]() |
WT_WT3 | WERTV8 | CURR | 15 | 2 | Withholding tax amount in 3rd local currency | ||
32 | ![]() |
WT_WTA | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount for reversal (in local currency) | ||
33 | ![]() |
WT_WTB | WERTV8 | CURR | 15 | 2 | W/tax auxiliary amount 2 in local currency for reversal | ||
34 | ![]() |
WT_STAT | WT_STAT | CHAR | 1 | 0 | Line item status | ||
35 | ![]() |
WT_EXMP | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in local currency | ||
36 | ![]() |
WT_EXMP1 | WERTV8 | CURR | 15 | 2 | Amount exempt from withholding tax in document currency | ||
37 | ![]() |
WT_EXMP2 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 2nd local currency | ||
38 | ![]() |
WT_EXMP3 | WERTV8 | CURR | 15 | 2 | Withholding tax exempt amount in 3rd local currency | ||
39 | ![]() |
WT_EXNR | CHAR15 | CHAR | 15 | 0 | Exemption certificate number | ||
40 | ![]() |
KOART | KOART | CHAR | 1 | 0 | Account type | ||
41 | ![]() |
WT_ACNO | CHAR10 | CHAR | 10 | 0 | Vendor/customer account number | ||
42 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
43 | ![]() |
HKONT | SAKNR | CHAR | 10 | 0 | General Ledger Account | * | |
44 | ![]() |
WT_QSREC | WT_QSREC | CHAR | 2 | 0 | Type of recipient | * | |
45 | ![]() |
AUGBL | BELNR | CHAR | 10 | 0 | Document Number of the Clearing Document | ||
46 | ![]() |
AUGDT | DATUM | DATS | 8 | 0 | Clearing Date | ||
47 | ![]() |
WT_EXRT | PRZ32 | DEC | 5 | 2 | Exemption rate | ||
48 | ![]() |
TEXT15 | TEXT15 | CHAR | 15 | 0 | Text (15 characters) | ||
49 | ![]() |
WT_QSATZ | PRZ34 | DEC | 7 | 4 | Withholding tax rate | ||
50 | ![]() |
WT_SLFWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as self-withholding tax | ||
51 | ![]() |
WT_GRUWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as "Grossing up" | ||
52 | ![]() |
WT_OPOWTPD | XFELD | CHAR | 1 | 0 | Indicator: Entry posted as a debit/credit | ||
53 | ![]() |
WT_GIVENPD | XFELD | CHAR | 1 | 0 | Indicator: Withholding tax amount entered manually with pmnt | ||
54 | ![]() |
CTNUMBER | CHAR10 | CHAR | 10 | 0 | Withholding Tax Certificate Number | ||
55 | ![]() |
WT_DOWNC | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a down payment clearing item | ||
56 | ![]() |
WT_RESITEM | XFELD | CHAR | 1 | 0 | Indicator: Entry belongs to a residual item | ||
57 | ![]() |
CTISSUEDATE | DATUM | DATS | 8 | 0 | Issue or Print Date of Withholding Tax Certificate | ||
58 | ![]() |
WT_CALC | WT_CALC | CHAR | 2 | 0 | Withholding Tax Already Calculated/Determined? | ||
59 | ![]() |
WT_LOGSYS | LOGSYS | CHAR | 10 | 0 | Logical System in Which the Withholding Tax Was Calculated | * |
Foreign Keys
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Source Table | Source Column | Foreign Table | Foreign Column | Dependency Factor | Cardinality left | Cardinality right |
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1 | TCJ_WTAX_ITEMS | CAJO_NUMBER | ![]() |
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2 | TCJ_WTAX_ITEMS | COMP_CODE | ![]() |
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3 | TCJ_WTAX_ITEMS | MANDT | ![]() |
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4 | TCJ_WTAX_ITEMS | POSTING_NUMBER | ![]() |
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5 | TCJ_WTAX_ITEMS | VENDOR_NO | ![]() |
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6 | TCJ_WTAX_ITEMS | WTAXTYPE | ![]() |
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History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |