SAP Table VSPLTWT - FI Document Parking (Enjoy): W/Tax Data Amount Split

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
BUKRS X BUKRS CHAR 3 4 0 T001 Company Code
BELNR X BELNR_D CHAR 7 10 0 Accounting Document Number
GJAHR X GJAHR NUMC 17 4 0 Fiscal Year
SPLIT_KEY X SPLIT_KEY NUMC 21 6 0 Grouping key for splitting vendor line item
WITHT X WITHT CHAR 27 2 0 T059P Indicator for withholding tax type
WT_WITHCD WT_WITHCD CHAR 29 2 0 Withholding tax code
WT_QSSHB WT_BS1 CURR 31 15 2 Withholding tax base amount in document currency
WT_QBUIHB WT_QBUIHB CURR 39 15 2 Enter withholding tax amount in document currency manually
WT_WWRBTR WT_AWT1 CURR 47 15 2 Withholding tax amount already withheld in document currency
WT_AMNMAN WT_AMNMAN CHAR 55 1 0 Indicator: Withholding tax amount entered manually
WT_BASMAN WT_BASMAN CHAR 56 1 0 Indicator: Withholding tax base amount entered manually