SAP ABAP Table IDWTFIDOC_SA (Structure for withholding tax data from FI documents(SaudiA)) is using

• Data Element (33)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BELNR_D	Accounting Document Number
2	Data Element	BUDAT	Posting Date in the Document
3	Data Element	BUKRS	Company Code
4	Data Element	BUZEI	Number of Line Item Within Accounting Document
5	Data Element	CTNUMBER	Withholding Tax Certificate Number
6	Data Element	DZFBDT	Baseline date for due date calculation
7	Data Element	GJAHR	Fiscal Year
8	Data Element	KUNNR	Customer Number
9	Data Element	LIFNR	Account Number of Vendor or Creditor
10	Data Element	PARTNERNO	Partner ID
11	Data Element	SHKZG	Debit/Credit Indicator
12	Data Element	WAERS	Currency Key
13	Data Element	WITHT	Indicator for withholding tax type
14	Data Element	WT_BASE_AMT	Withholding Tax Base Amount in Reporting Currency
15	Data Element	WT_BS1	Withholding tax base amount in document currency
16	Data Element	WT_DMBTR	Gross amount in Reporting Currency
17	Data Element	WT_GROUP	Grouping criterion
18	Data Element	WT_HWAER	Reporting currency ( local or alternative )
19	Data Element	WT_PARTNO_TYPE	Type of partner number
20	Data Element	WT_PAYDT	Payment date
21	Data Element	WT_QSATZ	Withholding tax rate
22	Data Element	WT_QSREC	Type of recipient
23	Data Element	WT_REPPERIOD	Reporting Period
24	Data Element	WT_SA_DAY	Reporting Day for Withholding Tax Saudi Arabia
25	Data Element	WT_SA_NAMEBENEF	Beneficiary's Name (Withheld from)
26	Data Element	WT_SA_REVERSED	Indicator: Document reversed?
27	Data Element	WT_SA_SERIALNO	Serial Number
28	Data Element	WT_SA_WITHCDT	Type of Payment (Withholding tax code description)
29	Data Element	WT_TAX_AMT	Withholding Tax Amount in Reporting Currency
30	Data Element	WT_WITHCD	Withholding tax code
31	Data Element	WT_WITHCD	Withholding tax code
32	Data Element	WT_WRBTR	Amount in Document Currency
33	Data Element	WT_WT1	Withholding tax amount in document currency