Data Element list used by SAP ABAP Table J_1AWITH (Withholding transaction data)
SAP ABAP Table
J_1AWITH (Withholding transaction data) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BUKRS | Company Code | ||
| 4 | HKONT | General Ledger Account | ||
| 5 | J_1AACNO | Account number of vendor/customer | ||
| 6 | J_1AEXRT | Exemption rate | ||
| 7 | J_1AWTPKEY | Partial key of withholding information | ||
| 8 | KOART | Account type | ||
| 9 | MANDT | Client | ||
| 10 | QPROZ | Percentage Subject to Withholding Tax | ||
| 11 | TEXT15 | Text (15 characters) | ||
| 12 | WITHT | Indicator for withholding tax type | ||
| 13 | WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 14 | WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 15 | WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 16 | WT_AWT | Withholding tax amount (in local currency) already withheld | ||
| 17 | WT_AWT | Withholding tax amount (in local currency) already withheld | ||
| 18 | WT_AWT1 | Withholding tax amount already withheld in document currency | ||
| 19 | WT_AWT1 | Withholding tax amount already withheld in document currency | ||
| 20 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 21 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 22 | WT_AWT3 | With/tax amount already withheld in 3rd local currency | ||
| 23 | WT_AWT3 | With/tax amount already withheld in 3rd local currency | ||
| 24 | WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 25 | WT_BS | Withholding tax base amount (local currency) | ||
| 26 | WT_BS | Withholding tax base amount (local currency) | ||
| 27 | WT_BS1 | Withholding tax base amount in document currency | ||
| 28 | WT_BS1C | Withholding tax base amount in doc. currency for calculation | ||
| 29 | WT_BS2 | Withholding tax base amount in 2nd local currency | ||
| 30 | WT_BS2C | With/tax base amount in 2nd local currency for calculation | ||
| 31 | WT_BS3 | Withholding tax base amount in 3rd local currency | ||
| 32 | WT_BS3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 33 | WT_BSC | Withholding tax base amount in LC for calculation | ||
| 34 | WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 35 | WT_EXMP | Amount exempt from withholding tax in local currency | ||
| 36 | WT_EXMP1 | Amount exempt from withholding tax in document currency | ||
| 37 | WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | ||
| 38 | WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | ||
| 39 | WT_EXNR | Exemption certificate number | ||
| 40 | WT_FIRST | Indicator: 1st open item cleared by the payment | ||
| 41 | WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | ||
| 42 | WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 43 | WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 44 | WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 45 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 46 | WT_QSREC | Type of recipient | ||
| 47 | WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 48 | WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 49 | WT_STAT | Line item status | ||
| 50 | WT_WITHCD | Withholding tax code | ||
| 51 | WT_WT | Withholding tax amount (in local currency) | ||
| 52 | WT_WT | Withholding tax amount (in local currency) | ||
| 53 | WT_WT1 | Withholding tax amount in document currency | ||
| 54 | WT_WT2 | Withholding tax amount in 2nd local currency | ||
| 55 | WT_WT3 | Withholding tax amount in 3rd local currency | ||
| 56 | WT_WTDONE | Indicator: Do not write this entry to the database |