SAP ABAP Table IDWTFIDOCLEAN (Withholding Tax Data from FI Documents) is using

• Data Element (93)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AD_LINE_S	One-line short form of formatted address
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	BELNR_D	Accounting Document Number
5	Data Element	BLART	Document type
6	Data Element	BLDAT	Document Date in Document
7	Data Element	BSCHL	Posting Key
8	Data Element	BUDAT	Posting Date in the Document
9	Data Element	BUKRS	Company Code
10	Data Element	BUPLA	Business Place
11	Data Element	BUZEI	Number of Line Item Within Accounting Document
12	Data Element	CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate
13	Data Element	CTNUMBER	Withholding Tax Certificate Number
14	Data Element	DZFBDT	Baseline date for due date calculation
15	Data Element	DZUMSK	Target Special G/L Indicator
16	Data Element	GJAHR	Fiscal Year
17	Data Element	GSBER	Business Area
18	Data Element	HKONT	General Ledger Account
19	Data Element	KOART	Account type
20	Data Element	KUNNR	Customer Number
21	Data Element	KURSF	Exchange rate
22	Data Element	LIFNR	Account Number of Vendor or Creditor
23	Data Element	MWSKZ	Tax on sales/purchases code
24	Data Element	PARTNERNO	Partner ID
25	Data Element	PARTNER_SEQ_NB	Partner sequential number on Withholding Tax lists
26	Data Element	QSCOD	Official Withholding Tax Code
27	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
28	Data Element	REBZJ	Fiscal Year of the Relevant Invoice (for Credit Memo)
29	Data Element	REBZT	Follow-On Document Type
30	Data Element	REBZZ	Line Item in the Relevant Invoice
31	Data Element	REVERSED	Indicator: Document reversed?
32	Data Element	SECCO	Section Code
33	Data Element	SGTXT	Item Text
34	Data Element	SHKZG	Debit/Credit Indicator
35	Data Element	UMSKS	Special G/L Transaction Type
36	Data Element	UMSKZ	Special G/L Indicator
37	Data Element	VORGN	Transaction Type for General Ledger
38	Data Element	WAERS	Currency Key
39	Data Element	WITHT	Indicator for withholding tax type
40	Data Element	WT_AMNMAN	Indicator: Withholding tax amount entered manually
41	Data Element	WT_BASE_AMT	Withholding Tax Base Amount in Reporting Currency
42	Data Element	WT_BASMAN	Indicator: Withholding tax base amount entered manually
43	Data Element	WT_BS1	Withholding tax base amount in document currency
44	Data Element	WT_DMBTR	Gross amount in Reporting Currency
45	Data Element	WT_EXCLVAT	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
46	Data Element	WT_EXCLVAT1	Net amount = Invoice amount - VAT in doc.crcy
47	Data Element	WT_EXMP1	Amount exempt from withholding tax in document currency
48	Data Element	WT_EXMP_AMT	Amount exempt from withholding tax (in reporting currency)
49	Data Element	WT_EXNR	Exemption certificate number
50	Data Element	WT_EXRT	Exemption rate
51	Data Element	WT_FREE	Free for country specific field
52	Data Element	WT_FREE_DMBTR	Free amount field for country specific
53	Data Element	WT_FREE_DMBTR	Free amount field for country specific
54	Data Element	WT_FREE_DMBTR	Free amount field for country specific
55	Data Element	WT_FREE_DMBTR	Free amount field for country specific
56	Data Element	WT_FREE_DMBTR	Free amount field for country specific
57	Data Element	WT_FREE_DMBTR	Free amount field for country specific
58	Data Element	WT_FWSTE	Tax Amount in Document Currency
59	Data Element	WT_GROUP	Grouping criterion
60	Data Element	WT_GRUWTPD	Indicator: Entry posted as "Grossing up"
61	Data Element	WT_HWAER	Reporting currency ( local or alternative )
62	Data Element	WT_HWSTE	Tax Amount in Reporting Currency
63	Data Element	WT_ITEM_REF	Reference to WT item
64	Data Element	WT_ITEM_SOURCE	Data source of item
65	Data Element	WT_NET	Net amount = Invoice amount - withholding tax amount in LC
66	Data Element	WT_NET1	Net amount = Invoice amount - w/hold.tax amount in doc.crcy
67	Data Element	WT_NEWWT	Indicator: Extended withholding tax active
68	Data Element	WT_OPEN_ITEM	Item status ( open, paid ...)
69	Data Element	WT_OPOWTPD	Indicator: Entry posted as a debit/credit
70	Data Element	WT_PARTNO_TYPE	Type of partner number
71	Data Element	WT_PAYBB	Payment amount in document currency
72	Data Element	WT_PAYBH	Payment amount in local currency
73	Data Element	WT_PAYDT	Payment date
74	Data Element	WT_POSIN	Posting indicator
75	Data Element	WT_POSTM	Posting time
76	Data Element	WT_QSREC	Type of recipient
77	Data Element	WT_RBASE	WT base amount excluding taxes ( in reporting currency)
78	Data Element	WT_RBASE1	WT base amount excluding taxes (doc. cur)
79	Data Element	WT_REPPERIOD	Reporting Period
80	Data Element	WT_REXMP	Amount Exempt from WH Tax - VAT (in Reporting Currency)
81	Data Element	WT_REXMP1	Amount Exempt from WH Tax - VAT (in Document Currency)
82	Data Element	WT_SKNTO	Cash discount amount in local currency
83	Data Element	WT_SLFWTPD	Indicator: Entry posted as self-withholding tax
84	Data Element	WT_TAX_AMT	Withholding Tax Amount in Reporting Currency
85	Data Element	WT_WITHCD	Withholding tax code
86	Data Element	WT_WRBTR	Amount in Document Currency
87	Data Element	WT_WSKTO	Cash discount amount in document currency
88	Data Element	WT_WT1	Withholding tax amount in document currency
89	Data Element	XBLNR1	Reference Document Number
90	Data Element	XCPDD	Indicator: Address and Bank Data Set Individually
91	Data Element	XREF2	Business partner reference key
92	Data Element	XREF3	Reference key for line item
93	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?