SAP ABAP Table WITH_ITEMX (Auxiliary structure for table WITH_ITEM)
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 WITH_ITEMX   Table Relationship Diagram
Short Description Auxiliary structure for table WITH_ITEM    
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 .INCLUDE       0   0   Witholding tax info per W/tax type and FI line item  
2 MANDT MANDT MANDT CLNT 3   0   Client T000
3 BUKRS BUKRS BUKRS CHAR 4   0   Company Code T001
4 BELNR BELNR_D BELNR CHAR 10   0   Accounting Document Number  
5 GJAHR GJAHR GJAHR NUMC 4   0   Fiscal Year  
6 BUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
7 WITHT WITHT WITHT CHAR 2   0   Indicator for withholding tax type T059P
8 WT_WITHCD WT_WITHCD WT_WITHCD CHAR 2   0   Withholding tax code T059Z
9 WT_QSSHH WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
10 WT_QSSHB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
11 WT_QSSH2 WT_BS2 WERTV8 CURR 15   2   Withholding tax base amount in 2nd local currency  
12 WT_QSSH3 WT_BS3 WERTV8 CURR 15   2   Withholding tax base amount in 3rd local currency  
13 WT_BASMAN WT_BASMAN XFELD CHAR 1   0   Indicator: Withholding tax base amount entered manually  
14 WT_QSSHHC WT_BSC WERTV8 CURR 15   2   Withholding tax base amount in LC for calculation  
15 WT_QSSHBC WT_BS1C WERTV8 CURR 15   2   Withholding tax base amount in doc. currency for calculation  
16 WT_QSSH2C WT_BS2C WERTV8 CURR 15   2   With/tax base amount in 2nd local currency for calculation  
17 WT_QSSH3C WT_BS3C WERTV8 CURR 15   2   Withholding tax base amount in 3rd local currency for calc.  
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_AMNMAN WT_AMNMAN XFELD CHAR 1   0   Indicator: Withholding tax amount entered manually  
23 WT_QBSHHA WT_WTA WERTV8 CURR 15   2   W/tax auxiliary amount for reversal (in local currency)  
24 WT_QBSHHB WT_WTB WERTV8 CURR 15   2   W/tax auxiliary amount 2 in local currency for reversal  
25 WT_STAT WT_STAT WT_STAT CHAR 1   0   Line item status  
26 WT_QSFHH WT_EXMP WERTV8 CURR 15   2   Amount exempt from withholding tax in local currency  
27 WT_QSFHB WT_EXMP1 WERTV8 CURR 15   2   Amount exempt from withholding tax in document currency  
28 WT_QSFH2 WT_EXMP2 WERTV8 CURR 15   2   Withholding tax exempt amount in 2nd local currency  
29 WT_QSFH3 WT_EXMP3 WERTV8 CURR 15   2   Withholding tax exempt amount in 3rd local currency  
30 WT_WTEXMN WT_EXNR CHAR15 CHAR 15   0   Exemption certificate number  
31 KOART KOART KOART CHAR 1   0   Account type  
32 WT_ACCO WT_ACNO CHAR10 CHAR 10   0   Vendor/customer account number  
33 HKONT HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
34 HKONT_OPP HKONT SAKNR CHAR 10   0   General Ledger Account SKA1
35 QSREC WT_QSREC WT_QSREC CHAR 2   0   Type of recipient T059C
36 AUGBL AUGBL BELNR CHAR 10   0   Document Number of the Clearing Document  
37 AUGDT AUGDT DATUM DATS 8   0   Clearing Date  
38 WT_QSZRT WT_EXRT PRZ32 DEC 5   2   Exemption rate  
39 WT_WDMBTR WT_AWT WERTV8 CURR 15   2   Withholding tax amount (in local currency) already withheld  
40 WT_WWRBTR WT_AWT1 WERTV8 CURR 15   2   Withholding tax amount already withheld in document currency  
41 WT_WDMBT2 WT_AWT2 WERTV8 CURR 15   2   Withholding tax amount already withheld in 2nd local curr.  
42 WT_WDMBT3 WT_AWT3 WERTV8 CURR 15   2   With/tax amount already withheld in 3rd local currency  
43 TEXT15 TEXT15 TEXT15 CHAR 15   0   Text (15 characters)  
44 WT_QBUIHH WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
45 WT_QBUIHB WT_QBUIHB WERTV8 CURR 15   2   Enter withholding tax amount in document currency manually  
46 WT_QBUIH2 WT_QBUIH2 WERTV8 CURR 15   2   Manually entered with/tax amount in 2nd local currency  
47 WT_QBUIH3 WT_QBUIH3 WERTV8 CURR 15   2   With/tax amount in 3rd local currency entered manually  
48 WT_ACCBS WT_ACCBS WERTV8 CURR 15   2   Accumulated withholding tax base amount in local currency  
49 WT_ACCWT WT_ACCWT WERTV8 CURR 15   2   Accumulated withholding tax amount in local currency  
50 WT_ACCWTA WT_ACCWTA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
51 WT_ACCWTHA WT_ACCWTHA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
52 WT_ACCBS1 WT_ACCBS WERTV8 CURR 15   2   Accumulated withholding tax base amount in local currency  
53 WT_ACCWT1 WT_ACCWT WERTV8 CURR 15   2   Accumulated withholding tax amount in local currency  
54 WT_ACCWTA1 WT_ACCWTA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
55 WT_ACCWTHA1 WT_ACCWTHA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
56 WT_ACCBS2 WT_ACCBS WERTV8 CURR 15   2   Accumulated withholding tax base amount in local currency  
57 WT_ACCWT2 WT_ACCWT WERTV8 CURR 15   2   Accumulated withholding tax amount in local currency  
58 WT_ACCWTA2 WT_ACCWTA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
59 WT_ACCWTHA2 WT_ACCWTHA WERTV8 CURR 15   2   Accumulated auxiliary with/tax amount in local currency  
60 QSATZ WT_QSATZ PRZ34 DEC 7   4   Withholding tax rate  
61 WT_SLFWTPD WT_SLFWTPD XFELD CHAR 1   0   Indicator: Entry posted as self-withholding tax  
62 WT_GRUWTPD WT_GRUWTPD XFELD CHAR 1   0   Indicator: Entry posted as "Grossing up"  
63 WT_OPOWTPD WT_OPOWTPD XFELD CHAR 1   0   Indicator: Entry posted as a debit/credit  
64 WT_GIVENPD WT_GIVENPD XFELD CHAR 1   0   Indicator: Withholding tax amount entered manually with pmnt  
65 CTNUMBER CTNUMBER CHAR10 CHAR 10   0   Withholding Tax Certificate Number  
66 WT_DOWNC WT_DOWNC XFELD CHAR 1   0   Indicator: Entry belongs to a down payment clearing item  
67 WT_RESITEM WT_RESITEM XFELD CHAR 1   0   Indicator: Entry belongs to a residual item  
68 CTISSUEDATE CTISSUEDATE DATUM DATS 8   0   Issue or Print Date of Withholding Tax Certificate  
69 J_1AF_WT_REPBS J_1AF_WT_REPBS WERTV8 CURR 15   2   Withholding tax base amount in local currency for reporting  
70 WT_CALC WT_CALC WT_CALC CHAR 2   0   Withholding Tax Already Calculated/Determined?  
71 WT_LOGSYS WT_LOGSYS LOGSYS CHAR 10   0   Logical System in Which the Withholding Tax Was Calculated *
72 .INCLU--AP       0   0   Additional Brazilian Data in Withholding Tax Item  
73 J_1BWHTCOLLCODE J_1BWHTCOLL WITHCD2 CHAR 16   0   Official Withholding Tax Collection Code T059Z_WITHCD2
74 J_1BWHTRATE J_1BTXRATE J_1BTXRATE DEC 6   2   Tax Rate  
75 .INCLUDE       0   0   Accumulated real base amount(Local currency)  
76 J_1BWHT_BS J_1BWHT_BS WERTV8 CURR 15   2   Withholding Tax Base Amount from Nota Fiscal  
77 J_1BWHTACCBS J_1BWHT_ACCRB WERTV8 CURR 15   2   Accumulated withholding tax real base amount(local currency)  
78 J_1BWHTACCBS1 J_1BWHT_ACCRB WERTV8 CURR 15   2   Accumulated withholding tax real base amount(local currency)  
79 J_1BWHTACCBS2 J_1BWHT_ACCRB WERTV8 CURR 15   2   Accumulated withholding tax real base amount(local currency)  
80 .INCLU--AP       0   0   append for EWT-India  
81 J_1IINTCHLN J_1IINTCHLN J_1IINTCHLN CHAR 12   0   Challan Number  
82 J_1IINTCHDT J_1IINTCHDT   DATS 8   0   Challan Date  
83 J_1IEWTREC J_1IEWTREC J_1IEWTREC CHAR 1   0   Record type for EWT transactions-India  
84 J_1IBUZEI BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
85 J_1ICERTDT J_1ICERTDT CK_DATUM DATS 8   0   Certificate Date  
86 J_1ICLRAMT J_1ICLRAMT WERT7 CURR 13   2   Amount of EWT for which certificate is received from Custome  
87 J_1IREBZG REBZG BELNR CHAR 10   0   Number of the Invoice the Transaction Belongs to  
88 J_1ISURAMT J_1ISURAMT WERTV7 CURR 13   2   Surcharge amount  
89 WT_BSPPH WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
90 WT_BSPPB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
91 WT_BSPP2 WT_BS2 WERTV8 CURR 15   2   Withholding tax base amount in 2nd local currency  
92 WT_BSPP3 WT_BS3 WERTV8 CURR 15   2   Withholding tax base amount in 3rd local currency  
93 WT_WTPPH WT_WT WERTV8 CURR 15   2   Withholding tax amount (in local currency)  
94 WT_WTPPB WT_WT1 WERTV8 CURR 15   2   Withholding tax amount in document currency  
95 WT_WTPP2 WT_WT2 WERTV8 CURR 15   2   Withholding tax amount in 2nd local currency  
96 WT_WTPP3 WT_WT3 WERTV8 CURR 15   2   Withholding tax amount in 3rd local currency  
97 WT_WTPPFH WT_EXMP WERTV8 CURR 15   2   Amount exempt from withholding tax in local currency  
98 WT_WTPPFB WT_EXMP1 WERTV8 CURR 15   2   Amount exempt from withholding tax in document currency  
99 WT_WTPPF2 WT_EXMP2 WERTV8 CURR 15   2   Withholding tax exempt amount in 2nd local currency  
100 WT_WTPPF3 WT_EXMP3 WERTV8 CURR 15   2   Withholding tax exempt amount in 3rd local currency  
101 WT_WTPPHA WT_WT WERTV8 CURR 15   2   Withholding tax amount (in local currency)  
102 WT_WTPPHB WT_WT WERTV8 CURR 15   2   Withholding tax amount (in local currency)  
103 WT_WDMBTRC WT_AWT WERTV8 CURR 15   2   Withholding tax amount (in local currency) already withheld  
104 WT_WWRBTRC WT_AWT1 WERTV8 CURR 15   2   Withholding tax amount already withheld in document currency  
105 WT_WDMBT2C WT_AWT2 WERTV8 CURR 15   2   Withholding tax amount already withheld in 2nd local curr.  
106 WT_WDMBT3C WT_AWT2 WERTV8 CURR 15   2   Withholding tax amount already withheld in 2nd local curr.  
107 WT_XAUTO WT_XAUTO XFELD CHAR 1   0   Indicator: Line item created automatically  
108 WT_GWT WT_GWT WERTV8 CURR 15   2   Withholding tax amount (local currency) as per payment  
109 WT_GWT1 WT_GWT1 WERTV8 CURR 15   2   Withholding tax amount (document currency) as per payment  
110 WT_GWT2 WT_GWT2 WERTV8 CURR 15   2   Withholding tax amount (2nd local currency) as per payment  
111 WT_GWT3 WT_GWT3 WERTV8 CURR 15   2   Withholding tax amount (3rd local currency) as per payment  
112 WT_GIVEN WT_WTGIV XFELD CHAR 1   0   Indicator: Enter w/tax amount for "Manual payment"?  
113 WT_WTDONE WT_WTDONE XFELD CHAR 1   0   Indicator: Do not write this entry to the database  
114 WT_WRNTEXT TEXT30 TEXT30 CHAR 30   0   Text (30 Characters)  
115 WT_DISPLAY WT_DISPLAY XFELD CHAR 1   0   Display only of entry in dialog, no input  
116 WT_ORGAMNT WT_ORGAMNT WERTV8 CURR 15   2   W/tax amount in the document currency of the invoice  
117 WT_BSRIH WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
118 WT_BSRIB WT_BS1 WERTV8 CURR 15   2   Withholding tax base amount in document currency  
119 WT_BSRI2 WT_BS2 WERTV8 CURR 15   2   Withholding tax base amount in 2nd local currency  
120 WT_BSRI3 WT_BS3 WERTV8 CURR 15   2   Withholding tax base amount in 3rd local currency  
121 WT_WTRIH WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
122 WT_WTRIB WT_QBUIHB WERTV8 CURR 15   2   Enter withholding tax amount in document currency manually  
123 WT_WTRI2 WT_QBUIH2 WERTV8 CURR 15   2   Manually entered with/tax amount in 2nd local currency  
124 WT_WTRI3 WT_QBUIH3 WERTV8 CURR 15   2   With/tax amount in 3rd local currency entered manually  
125 WT_OLDBUZ BUZEI BUZEI NUMC 3   0   Number of Line Item Within Accounting Document  
126 WT_FIRST WT_FIRST XFELD CHAR 1   0   Indicator: 1st open item cleared by the payment  
127 WT_KEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
128 WT_QSSHH_G WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
129 WT_QSSHH_N WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
130 WT_QSSHHC_G WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
131 WT_QSSHHC_N WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
132 WT_QBSHH_G WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
133 WT_QBSHH_N WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
134 WT_BSPPH_G WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
135 WT_BSPPH_N WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
136 WT_QBUIHH_G WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
137 WT_QBUIHH_N WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
138 WT_BSRIH_G WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
139 WT_BSRIH_N WT_BS WERTV8 CURR 15   2   Withholding tax base amount (local currency)  
140 WT_WTRIH_G WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
141 WT_WTRIH_N WT_QBUIHH WERTV8 CURR 15   2   Enter withholding tax amount in local currency manually  
142 LFDNR LFDNR LFDNR CHAR 3   0   Sequence Number  
143 WT_POINTER WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
144 WT_REF WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
145 WT_SORTKEY WT_KEY NUMC06 NUMC 6   0   Grouping key for withholding tax information  
Foreign Keys
Source Table Source Column Foreign Table Foreign Column Dependency Factor Cardinality left Cardinality right
1 WITH_ITEMX BUKRS T001 BUKRS 1 CN
2 WITH_ITEMX HKONT SKA1 SAKNR 1 CN
3 WITH_ITEMX HKONT_OPP SKA1 SAKNR 1 CN
4 WITH_ITEMX J_1BWHTCOLLCODE T059Z_WITHCD2 WITHCD2 KEY C CN
5 WITH_ITEMX MANDT T000 MANDT 1 CN
6 WITH_ITEMX QSREC T059C QSREC 1 CN
7 WITH_ITEMX WITHT T059P WITHT 1 CN
8 WITH_ITEMX WT_WITHCD T059Z WT_WITHCD 1 CN
History
Last changed by/on SAP  20130529 
SAP Release Created in