Data Element list used by SAP ABAP Table WITH_ITEMX (Auxiliary structure for table WITH_ITEM)
SAP ABAP Table
WITH_ITEMX (Auxiliary structure for table WITH_ITEM) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
| 1 | AUGBL | Document Number of the Clearing Document | ||
| 2 | AUGDT | Clearing Date | ||
| 3 | BELNR_D | Accounting Document Number | ||
| 4 | BUKRS | Company Code | ||
| 5 | BUZEI | Number of Line Item Within Accounting Document | ||
| 6 | BUZEI | Number of Line Item Within Accounting Document | ||
| 7 | BUZEI | Number of Line Item Within Accounting Document | ||
| 8 | CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | ||
| 9 | CTNUMBER | Withholding Tax Certificate Number | ||
| 10 | GJAHR | Fiscal Year | ||
| 11 | HKONT | General Ledger Account | ||
| 12 | HKONT | General Ledger Account | ||
| 13 | J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | ||
| 14 | J_1BTXRATE | Tax Rate | ||
| 15 | J_1BWHTCOLL | Official Withholding Tax Collection Code | ||
| 16 | J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | ||
| 17 | J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | ||
| 18 | J_1BWHT_ACCRB | Accumulated withholding tax real base amount(local currency) | ||
| 19 | J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | ||
| 20 | J_1ICERTDT | Certificate Date | ||
| 21 | J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | ||
| 22 | J_1IEWTREC | Record type for EWT transactions-India | ||
| 23 | J_1IINTCHDT | Challan Date | ||
| 24 | J_1IINTCHLN | Challan Number | ||
| 25 | J_1ISURAMT | Surcharge amount | ||
| 26 | KOART | Account type | ||
| 27 | LFDNR | Sequence Number | ||
| 28 | MANDT | Client | ||
| 29 | REBZG | Number of the Invoice the Transaction Belongs to | ||
| 30 | TEXT15 | Text (15 characters) | ||
| 31 | TEXT30 | Text (30 Characters) | ||
| 32 | WITHT | Indicator for withholding tax type | ||
| 33 | WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 34 | WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 35 | WT_ACCBS | Accumulated withholding tax base amount in local currency | ||
| 36 | WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 37 | WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 38 | WT_ACCWT | Accumulated withholding tax amount in local currency | ||
| 39 | WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 40 | WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 41 | WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | ||
| 42 | WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 43 | WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 44 | WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | ||
| 45 | WT_ACNO | Vendor/customer account number | ||
| 46 | WT_AMNMAN | Indicator: Withholding tax amount entered manually | ||
| 47 | WT_AWT | Withholding tax amount (in local currency) already withheld | ||
| 48 | WT_AWT | Withholding tax amount (in local currency) already withheld | ||
| 49 | WT_AWT1 | Withholding tax amount already withheld in document currency | ||
| 50 | WT_AWT1 | Withholding tax amount already withheld in document currency | ||
| 51 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 52 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 53 | WT_AWT2 | Withholding tax amount already withheld in 2nd local curr. | ||
| 54 | WT_AWT3 | With/tax amount already withheld in 3rd local currency | ||
| 55 | WT_BASMAN | Indicator: Withholding tax base amount entered manually | ||
| 56 | WT_BS | Withholding tax base amount (local currency) | ||
| 57 | WT_BS | Withholding tax base amount (local currency) | ||
| 58 | WT_BS | Withholding tax base amount (local currency) | ||
| 59 | WT_BS | Withholding tax base amount (local currency) | ||
| 60 | WT_BS | Withholding tax base amount (local currency) | ||
| 61 | WT_BS | Withholding tax base amount (local currency) | ||
| 62 | WT_BS | Withholding tax base amount (local currency) | ||
| 63 | WT_BS | Withholding tax base amount (local currency) | ||
| 64 | WT_BS | Withholding tax base amount (local currency) | ||
| 65 | WT_BS | Withholding tax base amount (local currency) | ||
| 66 | WT_BS | Withholding tax base amount (local currency) | ||
| 67 | WT_BS | Withholding tax base amount (local currency) | ||
| 68 | WT_BS | Withholding tax base amount (local currency) | ||
| 69 | WT_BS1 | Withholding tax base amount in document currency | ||
| 70 | WT_BS1 | Withholding tax base amount in document currency | ||
| 71 | WT_BS1 | Withholding tax base amount in document currency | ||
| 72 | WT_BS1C | Withholding tax base amount in doc. currency for calculation | ||
| 73 | WT_BS2 | Withholding tax base amount in 2nd local currency | ||
| 74 | WT_BS2 | Withholding tax base amount in 2nd local currency | ||
| 75 | WT_BS2 | Withholding tax base amount in 2nd local currency | ||
| 76 | WT_BS2C | With/tax base amount in 2nd local currency for calculation | ||
| 77 | WT_BS3 | Withholding tax base amount in 3rd local currency | ||
| 78 | WT_BS3 | Withholding tax base amount in 3rd local currency | ||
| 79 | WT_BS3 | Withholding tax base amount in 3rd local currency | ||
| 80 | WT_BS3C | Withholding tax base amount in 3rd local currency for calc. | ||
| 81 | WT_BSC | Withholding tax base amount in LC for calculation | ||
| 82 | WT_CALC | Withholding Tax Already Calculated/Determined? | ||
| 83 | WT_DISPLAY | Display only of entry in dialog, no input | ||
| 84 | WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | ||
| 85 | WT_EXMP | Amount exempt from withholding tax in local currency | ||
| 86 | WT_EXMP | Amount exempt from withholding tax in local currency | ||
| 87 | WT_EXMP1 | Amount exempt from withholding tax in document currency | ||
| 88 | WT_EXMP1 | Amount exempt from withholding tax in document currency | ||
| 89 | WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | ||
| 90 | WT_EXMP2 | Withholding tax exempt amount in 2nd local currency | ||
| 91 | WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | ||
| 92 | WT_EXMP3 | Withholding tax exempt amount in 3rd local currency | ||
| 93 | WT_EXNR | Exemption certificate number | ||
| 94 | WT_EXRT | Exemption rate | ||
| 95 | WT_FIRST | Indicator: 1st open item cleared by the payment | ||
| 96 | WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | ||
| 97 | WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | ||
| 98 | WT_GWT | Withholding tax amount (local currency) as per payment | ||
| 99 | WT_GWT1 | Withholding tax amount (document currency) as per payment | ||
| 100 | WT_GWT2 | Withholding tax amount (2nd local currency) as per payment | ||
| 101 | WT_GWT3 | Withholding tax amount (3rd local currency) as per payment | ||
| 102 | WT_KEY | Grouping key for withholding tax information | ||
| 103 | WT_KEY | Grouping key for withholding tax information | ||
| 104 | WT_KEY | Grouping key for withholding tax information | ||
| 105 | WT_KEY | Grouping key for withholding tax information | ||
| 106 | WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | ||
| 107 | WT_OPOWTPD | Indicator: Entry posted as a debit/credit | ||
| 108 | WT_ORGAMNT | W/tax amount in the document currency of the invoice | ||
| 109 | WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 110 | WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | ||
| 111 | WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 112 | WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | ||
| 113 | WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 114 | WT_QBUIHB | Enter withholding tax amount in document currency manually | ||
| 115 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 116 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 117 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 118 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 119 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 120 | WT_QBUIHH | Enter withholding tax amount in local currency manually | ||
| 121 | WT_QSATZ | Withholding tax rate | ||
| 122 | WT_QSREC | Type of recipient | ||
| 123 | WT_RESITEM | Indicator: Entry belongs to a residual item | ||
| 124 | WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | ||
| 125 | WT_STAT | Line item status | ||
| 126 | WT_WITHCD | Withholding tax code | ||
| 127 | WT_WT | Withholding tax amount (in local currency) | ||
| 128 | WT_WT | Withholding tax amount (in local currency) | ||
| 129 | WT_WT | Withholding tax amount (in local currency) | ||
| 130 | WT_WT | Withholding tax amount (in local currency) | ||
| 131 | WT_WT1 | Withholding tax amount in document currency | ||
| 132 | WT_WT1 | Withholding tax amount in document currency | ||
| 133 | WT_WT2 | Withholding tax amount in 2nd local currency | ||
| 134 | WT_WT2 | Withholding tax amount in 2nd local currency | ||
| 135 | WT_WT3 | Withholding tax amount in 3rd local currency | ||
| 136 | WT_WT3 | Withholding tax amount in 3rd local currency | ||
| 137 | WT_WTA | W/tax auxiliary amount for reversal (in local currency) | ||
| 138 | WT_WTB | W/tax auxiliary amount 2 in local currency for reversal | ||
| 139 | WT_WTDONE | Indicator: Do not write this entry to the database | ||
| 140 | WT_WTGIV | Indicator: Enter w/tax amount for "Manual payment"? | ||
| 141 | WT_XAUTO | Indicator: Line item created automatically |