SAP ABAP Table TXW_WITHITEM (Witholding tax info per W/tax type and FI line item) is using

• Data Element (88)

#	Object Type	Object Name	Object Description	Note
1	Data Element	AUGBL	Document Number of the Clearing Document
2	Data Element	AUGBL	Document Number of the Clearing Document
3	Data Element	AUGDT	Clearing Date
4	Data Element	AUGDT	Clearing Date
5	Data Element	BELNR_D	Accounting Document Number
6	Data Element	BUKRS	Company Code
7	Data Element	BUKRS	Company Code
8	Data Element	BUZEI	Number of Line Item Within Accounting Document
9	Data Element	BUZEI	Number of Line Item Within Accounting Document
10	Data Element	CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate
11	Data Element	CTNUMBER	Withholding Tax Certificate Number
12	Data Element	GJAHR	Fiscal Year
13	Data Element	GJAHR	Fiscal Year
14	Data Element	HKONT	General Ledger Account
15	Data Element	HKONT	General Ledger Account
16	Data Element	J_1ICERTDT	Certificate Date
17	Data Element	J_1IEWTREC	Record type for EWT transactions-India
18	Data Element	J_1IINTCHDT	Challan Date
19	Data Element	J_1IINTCHLN	Challan Number
20	Data Element	KOART	Account type
21	Data Element	LIFNR	Account Number of Vendor or Creditor
22	Data Element	MANDT	Client
23	Data Element	QSREC	Vendor Recipient Type
24	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
25	Data Element	TEXT15	Text (15 characters)
26	Data Element	TXW_J_1BWHTACCBS	Accumulated withholding tax real base amount(local currency)
27	Data Element	TXW_J_1BWHTACCBS	Accumulated withholding tax real base amount(local currency)
28	Data Element	TXW_J_1BWHTACCBS	Accumulated withholding tax real base amount(local currency)
29	Data Element	TXW_J_1BWHTCOLLCODE	Official Withholding Tax Collection Code
30	Data Element	TXW_J_1BWHTRATE	Tax Rate
31	Data Element	TXW_J_1BWHT_BS	Withholding Tax Base Amount from Nota Fiscal
32	Data Element	TXW_J_1ICLRAMT	Amount of EWT for which certificate is received from Custome
33	Data Element	TXW_J_1ISURAMT	Surcharge amount
34	Data Element	TXW_WT_ACCBS	Accumulated withholding tax base amount in local currency
35	Data Element	TXW_WT_ACCBS1	Accumulated withholding tax base amount in local currency
36	Data Element	TXW_WT_ACCBS2	Accumulated withholding tax base amount in local currency
37	Data Element	TXW_WT_ACCWT	Accumulated withholding tax amount in local currency
38	Data Element	TXW_WT_ACCWT1	Accumulated withholding tax amount in local currency
39	Data Element	TXW_WT_ACCWT2	Accumulated withholding tax amount in local currency
40	Data Element	TXW_WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
41	Data Element	TXW_WT_ACCWTA1	Accumulated auxiliary with/tax amount in local currency
42	Data Element	TXW_WT_ACCWTA2	Accumulated auxiliary with/tax amount in local currency
43	Data Element	TXW_WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
44	Data Element	TXW_WT_ACCWTHA1	W/ auxiliary with/tax amount in local curr
45	Data Element	TXW_WT_ACCWTHA2	wAccumulated auxiliary with/tax amount in local currency
46	Data Element	TXW_WT_BS	Withholding tax base amount (local currency)
47	Data Element	TXW_WT_BS1	Withholding tax base amount in document currency
48	Data Element	TXW_WT_BS2	Withholding tax base amount in 2nd local currency
49	Data Element	TXW_WT_BS3	Withholding tax base amount in 3rd local currency
50	Data Element	TXW_WT_EXMP	Amount exempt from withholding tax in local curren
51	Data Element	TXW_WT_EXMP1	Amount exempt from withholding tax in document currency
52	Data Element	TXW_WT_EXMP2	Withholding tax exempt amount in 2nd local currency
53	Data Element	TXW_WT_EXMP3	Withholding tax exempt amount in 3rd local currency
54	Data Element	TXW_WT_EXRT	Exemption rate
55	Data Element	TXW_WT_QBSHHA	w/tax auxiliary amount for reversal in LC
56	Data Element	TXW_WT_QBSHHB	w/tax auxiliary amount 2 in LC for reversal
57	Data Element	TXW_WT_QBUIH2	Manually entered with/tax amount in 2nd local currency
58	Data Element	TXW_WT_QBUIH3	With/tax amount in 3rd local currency entered manually
59	Data Element	TXW_WT_QBUIHB	Enter withholding tax amount in document currency manual
60	Data Element	TXW_WT_QBUIHH	Enter withholding tax amount in local currency manually
61	Data Element	TXW_WT_QSATZ	Withholding tax rate
62	Data Element	TXW_WT_QSSH2C	Withholding base amount in 2nd local currency
63	Data Element	TXW_WT_QSSH3C	Withholding base amount in 3rd local currency
64	Data Element	TXW_WT_QSSHBC	Enter withholding tax amount in LC calculatio
65	Data Element	TXW_WT_QSSHHC	Withholding tax base amount for calculation
66	Data Element	TXW_WT_WDMBT2	withholding tax amount already withh. in 2nd loc. curr
67	Data Element	TXW_WT_WDMBT3	withholding tax amount already withh. in 3rd loc. curr
68	Data Element	TXW_WT_WDMBTR	withhold. tax amount in LC already withheld
69	Data Element	TXW_WT_WT	Withholding tax amount (in local currency)
70	Data Element	TXW_WT_WT1	Withholding tax amount in document currency
71	Data Element	TXW_WT_WT2	Withholding tax amount in 2nd local currency
72	Data Element	TXW_WT_WT3	Withholding tax amount in 3rd local currency
73	Data Element	TXW_WT_WWRBTR	withholding tax amount already withheld in doc curr
74	Data Element	WAERS	Currency Key
75	Data Element	WITHT	Indicator for withholding tax type
76	Data Element	WT_ACNO	Vendor/customer account number
77	Data Element	WT_AMNMAN	Indicator: Withholding tax amount entered manually
78	Data Element	WT_BASMAN	Indicator: Withholding tax base amount entered manually
79	Data Element	WT_DOWNC	Indicator: Entry belongs to a down payment clearing item
80	Data Element	WT_EXNR	Exemption certificate number
81	Data Element	WT_GIVENPD	Indicator: Withholding tax amount entered manually with pmnt
82	Data Element	WT_GRUWTPD	Indicator: Entry posted as "Grossing up"
83	Data Element	WT_OPOWTPD	Indicator: Entry posted as a debit/credit
84	Data Element	WT_RESITEM	Indicator: Entry belongs to a residual item
85	Data Element	WT_SLFWTPD	Indicator: Entry posted as self-withholding tax
86	Data Element	WT_STAT	Line item status
87	Data Element	WT_WITHCD	Withholding tax code
88	Data Element	XZAHL	Indicator: Is Posting Key Used in a Payment Transaction?