SAP ABAP Table TCJ_WTAX_ITEMS (Withholding Tax Items for Cash Journal Document Items) is using

• Data Element (58)
• Table (9)

#	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	BUKRS	Company Code
4	Data Element	CJBELNR	Cash Journal Document Number
5	Data Element	CJBUZEI	Number of Line Item within Cash Journal Document
6	Data Element	CJNR	Cash Journal Number
7	Data Element	CJWT_ITEM_STATUS	Status of withholding tax items for cash journal doc. item
8	Data Element	CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate
9	Data Element	CTNUMBER	Withholding Tax Certificate Number
10	Data Element	GJAHR	Fiscal Year
11	Data Element	HKONT	General Ledger Account
12	Data Element	HKONT	General Ledger Account
13	Data Element	KOART	Account type
14	Data Element	LIFNR	Account Number of Vendor or Creditor
15	Data Element	MANDT	Client
16	Data Element	TEXT15	Text (15 characters)
17	Data Element	WITHT	Indicator for withholding tax type
18	Data Element	WITHT	Indicator for withholding tax type
19	Data Element	WT_ACNO	Vendor/customer account number
20	Data Element	WT_AMNMAN	Indicator: Withholding tax amount entered manually
21	Data Element	WT_AWT	Withholding tax amount (in local currency) already withheld
22	Data Element	WT_AWT1	Withholding tax amount already withheld in document currency
23	Data Element	WT_AWT2	Withholding tax amount already withheld in 2nd local curr.
24	Data Element	WT_AWT3	With/tax amount already withheld in 3rd local currency
25	Data Element	WT_BASMAN	Indicator: Withholding tax base amount entered manually
26	Data Element	WT_BS	Withholding tax base amount (local currency)
27	Data Element	WT_BS1	Withholding tax base amount in document currency
28	Data Element	WT_BS2	Withholding tax base amount in 2nd local currency
29	Data Element	WT_BS3	Withholding tax base amount in 3rd local currency
30	Data Element	WT_CALC	Withholding Tax Already Calculated/Determined?
31	Data Element	WT_DOWNC	Indicator: Entry belongs to a down payment clearing item
32	Data Element	WT_EXMP	Amount exempt from withholding tax in local currency
33	Data Element	WT_EXMP1	Amount exempt from withholding tax in document currency
34	Data Element	WT_EXMP2	Withholding tax exempt amount in 2nd local currency
35	Data Element	WT_EXMP3	Withholding tax exempt amount in 3rd local currency
36	Data Element	WT_EXNR	Exemption certificate number
37	Data Element	WT_EXRT	Exemption rate
38	Data Element	WT_GIVENPD	Indicator: Withholding tax amount entered manually with pmnt
39	Data Element	WT_GRUWTPD	Indicator: Entry posted as "Grossing up"
40	Data Element	WT_KEY	Grouping key for withholding tax information
41	Data Element	WT_LOGSYS	Logical System in Which the Withholding Tax Was Calculated
42	Data Element	WT_OPOWTPD	Indicator: Entry posted as a debit/credit
43	Data Element	WT_QBUIH2	Manually entered with/tax amount in 2nd local currency
44	Data Element	WT_QBUIH3	With/tax amount in 3rd local currency entered manually
45	Data Element	WT_QBUIHB	Enter withholding tax amount in document currency manually
46	Data Element	WT_QBUIHH	Enter withholding tax amount in local currency manually
47	Data Element	WT_QSATZ	Withholding tax rate
48	Data Element	WT_QSREC	Type of recipient
49	Data Element	WT_RESITEM	Indicator: Entry belongs to a residual item
50	Data Element	WT_SLFWTPD	Indicator: Entry posted as self-withholding tax
51	Data Element	WT_STAT	Line item status
52	Data Element	WT_WITHCD	Withholding tax code
53	Data Element	WT_WT	Withholding tax amount (in local currency)
54	Data Element	WT_WT1	Withholding tax amount in document currency
55	Data Element	WT_WT2	Withholding tax amount in 2nd local currency
56	Data Element	WT_WT3	Withholding tax amount in 3rd local currency
57	Data Element	WT_WTA	W/tax auxiliary amount for reversal (in local currency)
58	Data Element	WT_WTB	W/tax auxiliary amount 2 in local currency for reversal