SAP ABAP Table IDWTS_CO_FIDOC (Structure for Withholding Tax Data from FI Documents) is using

• Data Element (20)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	BUDAT	Posting Date in the Document
2	Data Element	BUKRS	Company Code
3	Data Element	GJAHR	Fiscal Year
4	Data Element	PARTNERNO	Partner ID
5	Data Element	QEKAR	Income Type
6	Data Element	TDOBNAME	Name
7	Data Element	WAERS	Currency Key
8	Data Element	WITHT	Indicator for withholding tax type
9	Data Element	WT_BASE_AMT	Withholding Tax Base Amount in Reporting Currency
10	Data Element	WT_DMBTR	Gross amount in Reporting Currency
11	Data Element	WT_EXCLVAT	Net amount 2 = Invoice amount - VAT ( in Reporting currency)
12	Data Element	WT_HWAER	Reporting currency ( local or alternative )
13	Data Element	WT_INCOME_TYPE_DESC	Description of the income type
14	Data Element	WT_QSATZ	Withholding tax rate
15	Data Element	WT_REPPERIOD	Reporting Period
16	Data Element	WT_TAX_AMT	Withholding Tax Amount in Reporting Currency
17	Data Element	WT_TYPE_CODE_DESC	Description of Wth/Tax Type + code for Ext. WT
18	Data Element	WT_WITHCD	Withholding tax code
19	Data Element	XBLNR1	Reference Document Number
20	Data Element	XREF2	Business partner reference key