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 |
|---|---|---|---|---|
| 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 |