SAP Table WITH_ITEM - Witholding tax info per W/tax type and FI line item

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
BUZEI X BUZEI NUMC 21 3 0 Number of Line Item Within Accounting Document
WITHT X WITHT CHAR 24 2 0 T059P Indicator for withholding tax type
WT_WITHCD WT_WITHCD CHAR 26 2 0 Withholding tax code
WT_QSSHH WT_BS CURR 28 15 2 Withholding tax base amount (local currency)
WT_QSSHB WT_BS1 CURR 36 15 2 Withholding tax base amount in document currency
WT_QSSH2 WT_BS2 CURR 44 15 2 Withholding tax base amount in 2nd local currency
WT_QSSH3 WT_BS3 CURR 52 15 2 Withholding tax base amount in 3rd local currency
WT_BASMAN WT_BASMAN CHAR 60 1 0 Indicator: Withholding tax base amount entered manually
WT_QSSHHC WT_BSC CURR 61 15 2 Withholding tax base amount in LC for calculation
WT_QSSHBC WT_BS1C CURR 69 15 2 Withholding tax base amount in doc. currency for calculation
WT_QSSH2C WT_BS2C CURR 77 15 2 With/tax base amount in 2nd local currency for calculation
WT_QSSH3C WT_BS3C CURR 85 15 2 Withholding tax base amount in 3rd local currency for calc.
WT_QBSHH WT_WT CURR 93 15 2 Withholding tax amount (in local currency)
WT_QBSHB WT_WT1 CURR 101 15 2 Withholding tax amount in document currency
WT_QBSH2 WT_WT2 CURR 109 15 2 Withholding tax amount in 2nd local currency
WT_QBSH3 WT_WT3 CURR 117 15 2 Withholding tax amount in 3rd local currency
WT_AMNMAN WT_AMNMAN CHAR 125 1 0 Indicator: Withholding tax amount entered manually
WT_QBSHHA WT_WTA CURR 126 15 2 W/tax auxiliary amount for reversal (in local currency)
WT_QBSHHB WT_WTB CURR 134 15 2 W/tax auxiliary amount 2 in local currency for reversal
WT_STAT WT_STAT CHAR 142 1 0 Line item status
WT_QSFHH WT_EXMP CURR 143 15 2 Amount exempt from withholding tax in local currency
WT_QSFHB WT_EXMP1 CURR 151 15 2 Amount exempt from withholding tax in document currency
WT_QSFH2 WT_EXMP2 CURR 159 15 2 Withholding tax exempt amount in 2nd local currency
WT_QSFH3 WT_EXMP3 CURR 167 15 2 Withholding tax exempt amount in 3rd local currency
WT_WTEXMN WT_EXNR CHAR 175 15 0 Exemption certificate number
KOART KOART CHAR 190 1 0 Account Type
WT_ACCO WT_ACNO CHAR 191 10 0 Vendor/customer account number
HKONT HKONT CHAR 201 10 0 General Ledger Account
HKONT_OPP HKONT CHAR 211 10 0 General Ledger Account
QSREC WT_QSREC CHAR 221 2 0 T059C Type of recipient
AUGBL AUGBL CHAR 223 10 0 Document Number of the Clearing Document
AUGDT AUGDT DATS 233 8 0 Clearing Date
WT_QSZRT WT_EXRT DEC 241 5 2 Exemption rate
WT_WDMBTR WT_AWT CURR 244 15 2 Withholding tax amount (in local currency) already withheld
WT_WWRBTR WT_AWT1 CURR 252 15 2 Withholding tax amount already withheld in document currency
WT_WDMBT2 WT_AWT2 CURR 260 15 2 Withholding tax amount already withheld in 2nd local curr.
WT_WDMBT3 WT_AWT3 CURR 268 15 2 With/tax amount already withheld in 3rd local currency
TEXT15 TEXT15 CHAR 276 15 0 Text (15 characters)
WT_QBUIHH WT_QBUIHH CURR 291 15 2 Enter withholding tax amount in local currency manually
WT_QBUIHB WT_QBUIHB CURR 299 15 2 Enter withholding tax amount in document currency manually
WT_QBUIH2 WT_QBUIH2 CURR 307 15 2 Manually entered with/tax amount in 2nd local currency
WT_QBUIH3 WT_QBUIH3 CURR 315 15 2 With/tax amount in 3rd local currency entered manually
WT_ACCBS WT_ACCBS CURR 323 15 2 Accumulated withholding tax base amount in local currency
WT_ACCWT WT_ACCWT CURR 331 15 2 Accumulated withholding tax amount in local currency
WT_ACCWTA WT_ACCWTA CURR 339 15 2 Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHA WT_ACCWTHA CURR 347 15 2 Accumulated auxiliary with/tax amount in local currency
WT_ACCBS1 WT_ACCBS CURR 355 15 2 Accumulated withholding tax base amount in local currency
WT_ACCWT1 WT_ACCWT CURR 363 15 2 Accumulated withholding tax amount in local currency
WT_ACCWTA1 WT_ACCWTA CURR 371 15 2 Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHA1 WT_ACCWTHA CURR 379 15 2 Accumulated auxiliary with/tax amount in local currency
WT_ACCBS2 WT_ACCBS CURR 387 15 2 Accumulated withholding tax base amount in local currency
WT_ACCWT2 WT_ACCWT CURR 395 15 2 Accumulated withholding tax amount in local currency
WT_ACCWTA2 WT_ACCWTA CURR 403 15 2 Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHA2 WT_ACCWTHA CURR 411 15 2 Accumulated auxiliary with/tax amount in local currency
QSATZ WT_QSATZ DEC 419 7 4 Withholding tax rate
WT_SLFWTPD WT_SLFWTPD CHAR 423 1 0 Indicator: Entry posted as self-withholding tax
WT_GRUWTPD WT_GRUWTPD CHAR 424 1 0 Indicator: Entry posted as "Grossing up"
WT_OPOWTPD WT_OPOWTPD CHAR 425 1 0 Indicator: Entry posted as a debit/credit
WT_GIVENPD WT_GIVENPD CHAR 426 1 0 Indicator: Withholding tax amount entered manually with pmnt
CTNUMBER CTNUMBER CHAR 427 10 0 Withholding Tax Certificate Number
WT_DOWNC WT_DOWNC CHAR 437 1 0 Indicator: Entry belongs to a down payment clearing item
WT_RESITEM WT_RESITEM CHAR 438 1 0 Indicator: Entry belongs to a residual item
CTISSUEDATE CTISSUEDATE DATS 439 8 0 Issue or Print Date of Withholding Tax Certificate
J_1BWHTCOLLCODE J_1BWHTCOLL CHAR 447 16 0 T059Z_WITHCD2 Official Withholding Tax Collection Code
J_1BWHTRATE J_1BTXRATE DEC 463 6 2 Tax Rate
J_1BWHT_BS J_1BWHT_BS CURR 467 15 2 Withholding Tax Base Amount from Nota Fiscal
J_1BWHTACCBS J_1BWHT_ACCRB CURR 475 15 2 Accumulated withholding tax real base amount(local currency)
J_1BWHTACCBS1 J_1BWHT_ACCRB CURR 483 15 2 Accumulated withholding tax real base amount(local currency)
J_1BWHTACCBS2 J_1BWHT_ACCRB CURR 491 15 2 Accumulated withholding tax real base amount(local currency)
J_1IINTCHLN J_1IINTCHLN CHAR 499 12 0 Challan Number
J_1IINTCHDT J_1IINTCHDT CHAR 511 1 0 Challan Date
J_1IEWTREC J_1IEWTREC CHAR 519 1 0 Record type for EWT transactions-India
J_1IBUZEI BUZEI NUMC 520 3 0 Number of Line Item Within Accounting Document
J_1ICERTDT J_1ICERTDT DATS 523 8 0 Certificate Date
J_1ICLRAMT J_1ICLRAMT CURR 531 13 2 Amount of EWT for which certificate is received from Custome
J_1IREBZG REBZG CHAR 538 10 0 Number of the Invoice the Transaction Belongs to
J_1ISURAMT J_1ISURAMT CURR 548 13 2 Surcharge amount

448108ZRFWTCR01: Correction of BSEG-QSSKZ = 'XX' for ext. W/tax
815720Brazil : Withholding Tax Accumulation
519861FV60, FB60, document status 'V' in table WITH_ITEM
540919CIN:Upgrade to SAP R/3 Enterprise and higher
889174LCC: Upgrading control table entries in 46C, 470 and 500
757619MP-135 Withholding Taxes in Down Payments
768022Down Payment Clearing: Brazilian Fields Missing in WITH_ITEM
757286Country-Specific Withholding Tax Base: Preparation
420894RFWT0020: Report to recreate withholding tax data
649417Withholding tax reports
614864WTMG: WITH_ITEM-WT_QBSHH is empty for some documents
546564FAQ: Withholding tax
604050WTMG: WITH_ITEM-WT_QSSHH is empty in some documents
603353FB05/FB1K: Warning message for clearing with W/Tax
598514FB05: Incorrect withholding tax w/ external document number
507956WTMG: Yellow traffic light w/'document conversion'
490913RFW1099M enhancements 1099-MISC USA
547248Upgrade to R/3 version 4.7 - For Country Version India
454478New 1042 record format and form for year 2002
527684F110: System issues message FZ376
488137§48 EStG: Composite note on questions/probs in environment
442588No withholding tax information in the documnt after clearing
432953RFWT0010:withholding tax in bill of exchange item
313817Withholding tax reporting revised: RFKQST00
429883Mssge F5787 is generated (inconsistent withholding tax info)
205311Extended withholding tax: Error 7Q328 or F5787
399220WTMG: help fields/HKONT/QSATZ are incorrect in WITH_ITEM
393657No withholding tax information in bill of exchange item
363309Extended withholding tax with line item display
217250Withholding tax w/payment transactions