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

• Data Element (84)
• Table (8)

#	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	J_1AF_WT_REPBS	Withholding tax base amount in local currency for reporting
13	Data Element	J_1BTXRATE	Tax Rate
14	Data Element	J_1BWHTCOLL	Official Withholding Tax Collection Code
15	Data Element	J_1BWHT_ACCRB	Accumulated withholding tax real base amount(local currency)
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_BS	Withholding Tax Base Amount from Nota Fiscal
19	Data Element	J_1ICERTDT	Certificate Date
20	Data Element	J_1ICLRAMT	Amount of EWT for which certificate is received from Custome
21	Data Element	J_1IEWTREC	Record type for EWT transactions-India
22	Data Element	J_1IINTCHDT	Challan Date
23	Data Element	J_1IINTCHLN	Challan Number
24	Data Element	J_1ISURAMT	Surcharge amount
25	Data Element	KOART	Account type
26	Data Element	MANDT	Client
27	Data Element	REBZG	Number of the Invoice the Transaction Belongs to
28	Data Element	TEXT15	Text (15 characters)
29	Data Element	WITHT	Indicator for withholding tax type
30	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
31	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
32	Data Element	WT_ACCBS	Accumulated withholding tax base amount in local currency
33	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
34	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
35	Data Element	WT_ACCWT	Accumulated withholding tax amount in local currency
36	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
37	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
38	Data Element	WT_ACCWTA	Accumulated auxiliary with/tax amount in local currency
39	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
40	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
41	Data Element	WT_ACCWTHA	Accumulated auxiliary with/tax amount in local currency
42	Data Element	WT_ACNO	Vendor/customer account number
43	Data Element	WT_AMNMAN	Indicator: Withholding tax amount entered manually
44	Data Element	WT_AWT	Withholding tax amount (in local currency) already withheld
45	Data Element	WT_AWT1	Withholding tax amount already withheld in document currency
46	Data Element	WT_AWT2	Withholding tax amount already withheld in 2nd local curr.
47	Data Element	WT_AWT3	With/tax amount already withheld in 3rd local currency
48	Data Element	WT_BASMAN	Indicator: Withholding tax base amount entered manually
49	Data Element	WT_BS	Withholding tax base amount (local currency)
50	Data Element	WT_BS1	Withholding tax base amount in document currency
51	Data Element	WT_BS1C	Withholding tax base amount in doc. currency for calculation
52	Data Element	WT_BS2	Withholding tax base amount in 2nd local currency
53	Data Element	WT_BS2C	With/tax base amount in 2nd local currency for calculation
54	Data Element	WT_BS3	Withholding tax base amount in 3rd local currency
55	Data Element	WT_BS3C	Withholding tax base amount in 3rd local currency for calc.
56	Data Element	WT_BSC	Withholding tax base amount in LC for calculation
57	Data Element	WT_CALC	Withholding Tax Already Calculated/Determined?
58	Data Element	WT_DOWNC	Indicator: Entry belongs to a down payment clearing item
59	Data Element	WT_EXMP	Amount exempt from withholding tax in local currency
60	Data Element	WT_EXMP1	Amount exempt from withholding tax in document currency
61	Data Element	WT_EXMP2	Withholding tax exempt amount in 2nd local currency
62	Data Element	WT_EXMP3	Withholding tax exempt amount in 3rd local currency
63	Data Element	WT_EXNR	Exemption certificate number
64	Data Element	WT_EXRT	Exemption rate
65	Data Element	WT_GIVENPD	Indicator: Withholding tax amount entered manually with pmnt
66	Data Element	WT_GRUWTPD	Indicator: Entry posted as "Grossing up"
67	Data Element	WT_LOGSYS	Logical System in Which the Withholding Tax Was Calculated
68	Data Element	WT_OPOWTPD	Indicator: Entry posted as a debit/credit
69	Data Element	WT_QBUIH2	Manually entered with/tax amount in 2nd local currency
70	Data Element	WT_QBUIH3	With/tax amount in 3rd local currency entered manually
71	Data Element	WT_QBUIHB	Enter withholding tax amount in document currency manually
72	Data Element	WT_QBUIHH	Enter withholding tax amount in local currency manually
73	Data Element	WT_QSATZ	Withholding tax rate
74	Data Element	WT_QSREC	Type of recipient
75	Data Element	WT_RESITEM	Indicator: Entry belongs to a residual item
76	Data Element	WT_SLFWTPD	Indicator: Entry posted as self-withholding tax
77	Data Element	WT_STAT	Line item status
78	Data Element	WT_WITHCD	Withholding tax code
79	Data Element	WT_WT	Withholding tax amount (in local currency)
80	Data Element	WT_WT1	Withholding tax amount in document currency
81	Data Element	WT_WT2	Withholding tax amount in 2nd local currency
82	Data Element	WT_WT3	Withholding tax amount in 3rd local currency
83	Data Element	WT_WTA	W/tax auxiliary amount for reversal (in local currency)
84	Data Element	WT_WTB	W/tax auxiliary amount 2 in local currency for reversal