Data Element list used by SAP ABAP Table ACCIT_WT (Withholding tax information for FI Interface)
SAP ABAP Table
ACCIT_WT (Withholding tax information for FI Interface) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
AUGBL | Document Number of the Clearing Document | |
2 | ![]() |
AUGDT | Clearing Date | |
3 | ![]() |
CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
4 | ![]() |
CTNUMBER | Withholding Tax Certificate Number | |
5 | ![]() |
HKONT | General Ledger Account | |
6 | ![]() |
HKONT | General Ledger Account | |
7 | ![]() |
KOART | Account type | |
8 | ![]() |
TEXT15 | Text (15 characters) | |
9 | ![]() |
WITHT | Indicator for withholding tax type | |
10 | ![]() |
WT_ACNO | Vendor/customer account number | |
11 | ![]() |
WT_AMNMAN | Indicator: Withholding tax amount entered manually | |
12 | ![]() |
WT_AWT | Withholding tax amount (in local currency) already withheld | |
13 | ![]() |
WT_AWT1 | Withholding tax amount already withheld in document currency | |
14 | ![]() |
WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | |
15 | ![]() |
WT_AWT3 | With/tax amount already withheld in 3rd local currency | |
16 | ![]() |
WT_BASMAN | Indicator: Withholding tax base amount entered manually | |
17 | ![]() |
WT_BS | Withholding tax base amount (local currency) | |
18 | ![]() |
WT_BS1 | Withholding tax base amount in document currency | |
19 | ![]() |
WT_BS2 | Withholding tax base amount in 2nd local currency | |
20 | ![]() |
WT_BS3 | Withholding tax base amount in 3rd local currency | |
21 | ![]() |
WT_CALC | Withholding Tax Already Calculated/Determined? | |
22 | ![]() |
WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | |
23 | ![]() |
WT_EXMP | Amount exempt from withholding tax in local currency | |
24 | ![]() |
WT_EXMP1 | Amount exempt from withholding tax in document currency | |
25 | ![]() |
WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | |
26 | ![]() |
WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | |
27 | ![]() |
WT_EXNR | Exemption certificate number | |
28 | ![]() |
WT_EXRT | Exemption rate | |
29 | ![]() |
WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | |
30 | ![]() |
WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | |
31 | ![]() |
WT_KEY | Grouping key for withholding tax information | |
32 | ![]() |
WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | |
33 | ![]() |
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | |
34 | ![]() |
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | |
35 | ![]() |
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | |
36 | ![]() |
WT_QBUIHB | Enter withholding tax amount in document currency manually | |
37 | ![]() |
WT_QBUIHH | Enter withholding tax amount in local currency manually | |
38 | ![]() |
WT_QSATZ | Withholding tax rate | |
39 | ![]() |
WT_QSREC | Type of recipient | |
40 | ![]() |
WT_RESITEM | Indicator: Entry belongs to a residual item | |
41 | ![]() |
WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | |
42 | ![]() |
WT_STAT | Line item status | |
43 | ![]() |
WT_WITHCD | Withholding tax code | |
44 | ![]() |
WT_WT | Withholding tax amount (in local currency) | |
45 | ![]() |
WT_WT1 | Withholding tax amount in document currency | |
46 | ![]() |
WT_WT2 | Withholding tax amount in 2nd local currency | |
47 | ![]() |
WT_WT3 | Withholding tax amount in 3rd local currency | |
48 | ![]() |
WT_WTA | W/tax auxiliary amount for reversal (in local currency) | |
49 | ![]() |
WT_WTB | W/tax auxiliary amount 2 in local currency for reversal |