SAP ABAP Table J_1B_EXTRACTOR_WITH_ITEM (Structure to allow creation of WITH_ITEM table extractor) is using

• Data Element (85)
• Table (1)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGDT	Clearing Date
3	Data Element	BELNR_D	Accounting Document Number
4	Data Element	BUKRS	Company Code
5	Data Element	BUZEI	Number of Line Item Within Accounting Document
6	Data Element	BUZEI	Number of Line Item Within Accounting Document
7	Data Element	CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate
8	Data Element	CTNUMBER	Withholding Tax Certificate Number
9	Data Element	GJAHR	Fiscal Year
10	Data Element	HKONT	General Ledger Account
11	Data Element	HKONT	General Ledger Account
12	Data Element	HWAE2	Currency Key of Second Local Currency
13	Data Element	HWAE3	Currency Key of Third Local Currency
14	Data Element	J_1BTXRATE	Tax Rate
15	Data Element	J_1BWHTCOLL	Official Withholding Tax Collection Code
16	Data Element	J_1BWHT_ACCRB	Accumulated withholding tax real base amount(local currency)
17	Data Element	J_1BWHT_ACCRB	Accumulated withholding tax real base amount(local currency)
18	Data Element	J_1BWHT_ACCRB	Accumulated withholding tax real base amount(local currency)
19	Data Element	J_1BWHT_BS	Withholding Tax Base Amount from Nota Fiscal
20	Data Element	J_1ICERTDT	Certificate Date
21	Data Element	J_1ICLRAMT	Amount of EWT for which certificate is received from Custome
22	Data Element	J_1IEWTREC	Record type for EWT transactions-India
23	Data Element	J_1IINTCHDT	Challan Date
24	Data Element	J_1IINTCHLN	Challan Number
25	Data Element	J_1ISURAMT	Surcharge amount
26	Data Element	KOART	Account type
27	Data Element	MANDT	Client
28	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
29	Data Element	TEXT15	Text (15 characters)
30	Data Element	WAERS	Currency Key
31	Data Element	WAERS	Currency Key
32	Data Element	WITHT	Indicator for withholding tax type
33	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
34	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
35	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
36	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
37	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
38	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
39	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
40	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
41	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
42	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
43	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
44	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
45	Data Element	WT_ACNO	Vendor/customer account number
46	Data Element	WT_AMNMAN	Indicator: Withholding tax amount entered manually
47	Data Element	WT_AWT	Withholding tax amount (in local currency) already withheld
48	Data Element	WT_AWT1	Withholding tax amount already withheld in document currency
49	Data Element	WT_AWT2	Withholding tax amount already withheld in 2nd local curr.
50	Data Element	WT_AWT3	With/tax amount already withheld in 3rd local currency
51	Data Element	WT_BASMAN	Indicator: Withholding tax base amount entered manually
52	Data Element	WT_BS	Withholding tax base amount (local currency)
53	Data Element	WT_BS1	Withholding tax base amount in document currency
54	Data Element	WT_BS1C	Withholding tax base amount in doc. currency for calculation
55	Data Element	WT_BS2	Withholding tax base amount in 2nd local currency
56	Data Element	WT_BS2C	With/tax base amount in 2nd local currency for calculation
57	Data Element	WT_BS3	Withholding tax base amount in 3rd local currency
58	Data Element	WT_BS3C	Withholding tax base amount in 3rd local currency for calc.
59	Data Element	WT_BSC	Withholding tax base amount in LC for calculation
60	Data Element	WT_DOWNC	Indicator: Entry belongs to a down payment clearing item
61	Data Element	WT_EXMP	Amount exempt from withholding tax in local currency
62	Data Element	WT_EXMP1	Amount exempt from withholding tax in document currency
63	Data Element	WT_EXMP2	Withholding tax exempt amount in 2nd local currency
64	Data Element	WT_EXMP3	Withholding tax exempt amount in 3rd local currency
65	Data Element	WT_EXNR	Exemption certificate number
66	Data Element	WT_EXRT	Exemption rate
67	Data Element	WT_GIVENPD	Indicator: Withholding tax amount entered manually with pmnt
68	Data Element	WT_GRUWTPD	Indicator: Entry posted as "Grossing up"
69	Data Element	WT_OPOWTPD	Indicator: Entry posted as a debit/credit
70	Data Element	WT_QBUIH2	Manually entered with/tax amount in 2nd local currency
71	Data Element	WT_QBUIH3	With/tax amount in 3rd local currency entered manually
72	Data Element	WT_QBUIHB	Enter withholding tax amount in document currency manually
73	Data Element	WT_QBUIHH	Enter withholding tax amount in local currency manually
74	Data Element	WT_QSATZ	Withholding tax rate
75	Data Element	WT_QSREC	Type of recipient
76	Data Element	WT_RESITEM	Indicator: Entry belongs to a residual item
77	Data Element	WT_SLFWTPD	Indicator: Entry posted as self-withholding tax
78	Data Element	WT_STAT	Line item status
79	Data Element	WT_WITHCD	Withholding tax code
80	Data Element	WT_WT	Withholding tax amount (in local currency)
81	Data Element	WT_WT1	Withholding tax amount in document currency
82	Data Element	WT_WT2	Withholding tax amount in 2nd local currency
83	Data Element	WT_WT3	Withholding tax amount in 3rd local currency
84	Data Element	WT_WTA	W/tax auxiliary amount for reversal (in local currency)
85	Data Element	WT_WTB	W/tax auxiliary amount 2 in local currency for reversal