SAP Table WTAKPN - Cumulative values for accounts payable (payment proposal)

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LAUFD X LAUFD DATS 3 8 0 Date on Which the Program Is to Be Run
LAUFI X LAUFI CHAR 11 6 0 Additional Identification
BUKRS X BUKRS CHAR 17 4 0 T001 Company Code
LIFNR X LIFNR CHAR 21 10 0 LFA1 Account Number of Vendor or Creditor
VBLNR X VBLNR CHAR 31 10 0 Document Number of the Payment Document
WT_CALY X WT_CALY NUMC 41 4 0 Calendar year: Accumulation
WITHT X WITHT CHAR 45 2 0 T059P Indicator for withholding tax type
WT_WITHCD X WT_WITHCD CHAR 47 2 0 Withholding tax code
WT_BS01 WT_BS CURR 49 15 2 Withholding tax base amount (local currency)
WT_WT01 WT_WT CURR 57 15 2 Withholding tax amount (in local currency)
WT_HLP01 WT_HLP CURR 65 15 2 Auxiliary amount in local currency
WT_HLPA01 WT_HLP CURR 73 15 2 Auxiliary amount in local currency
WT_BS02 WT_BS CURR 81 15 2 Withholding tax base amount (local currency)
WT_WT02 WT_WT CURR 89 15 2 Withholding tax amount (in local currency)
WT_HLP02 WT_HLP CURR 97 15 2 Auxiliary amount in local currency
WT_HLPA02 WT_HLP CURR 105 15 2 Auxiliary amount in local currency
WT_BS03 WT_BS CURR 113 15 2 Withholding tax base amount (local currency)
WT_WT03 WT_WT CURR 121 15 2 Withholding tax amount (in local currency)
WT_HLP03 WT_HLP CURR 129 15 2 Auxiliary amount in local currency
WT_HLPA03 WT_HLP CURR 137 15 2 Auxiliary amount in local currency
WT_BS04 WT_BS CURR 145 15 2 Withholding tax base amount (local currency)
WT_WT04 WT_WT CURR 153 15 2 Withholding tax amount (in local currency)
WT_HLP04 WT_HLP CURR 161 15 2 Auxiliary amount in local currency
WT_HLPA04 WT_HLP CURR 169 15 2 Auxiliary amount in local currency
WT_BS05 WT_BS CURR 177 15 2 Withholding tax base amount (local currency)
WT_WT05 WT_WT CURR 185 15 2 Withholding tax amount (in local currency)
WT_HLP05 WT_HLP CURR 193 15 2 Auxiliary amount in local currency
WT_HLPA05 WT_HLP CURR 201 15 2 Auxiliary amount in local currency
WT_BS06 WT_BS CURR 209 15 2 Withholding tax base amount (local currency)
WT_WT06 WT_WT CURR 217 15 2 Withholding tax amount (in local currency)
WT_HLP06 WT_HLP CURR 225 15 2 Auxiliary amount in local currency
WT_HLPA06 WT_HLP CURR 233 15 2 Auxiliary amount in local currency
WT_BS07 WT_BS CURR 241 15 2 Withholding tax base amount (local currency)
WT_WT07 WT_WT CURR 249 15 2 Withholding tax amount (in local currency)
WT_HLP07 WT_HLP CURR 257 15 2 Auxiliary amount in local currency
WT_HLPA07 WT_HLP CURR 265 15 2 Auxiliary amount in local currency
WT_BS08 WT_BS CURR 273 15 2 Withholding tax base amount (local currency)
WT_WT08 WT_WT CURR 281 15 2 Withholding tax amount (in local currency)
WT_HLP08 WT_HLP CURR 289 15 2 Auxiliary amount in local currency
WT_HLPA08 WT_HLP CURR 297 15 2 Auxiliary amount in local currency
WT_BS09 WT_BS CURR 305 15 2 Withholding tax base amount (local currency)
WT_WT09 WT_WT CURR 313 15 2 Withholding tax amount (in local currency)
WT_HLP09 WT_HLP CURR 321 15 2 Auxiliary amount in local currency
WT_HLPA09 WT_HLP CURR 329 15 2 Auxiliary amount in local currency
WT_BS10 WT_BS CURR 337 15 2 Withholding tax base amount (local currency)
WT_WT10 WT_WT CURR 345 15 2 Withholding tax amount (in local currency)
WT_HLP10 WT_HLP CURR 353 15 2 Auxiliary amount in local currency
WT_HLPA10 WT_HLP CURR 361 15 2 Auxiliary amount in local currency
WT_BS11 WT_BS CURR 369 15 2 Withholding tax base amount (local currency)
WT_WT11 WT_WT CURR 377 15 2 Withholding tax amount (in local currency)
WT_HLP11 WT_HLP CURR 385 15 2 Auxiliary amount in local currency
WT_HLPA11 WT_HLP CURR 393 15 2 Auxiliary amount in local currency
WT_BS12 WT_BS CURR 401 15 2 Withholding tax base amount (local currency)
WT_WT12 WT_WT CURR 409 15 2 Withholding tax amount (in local currency)
WT_HLP12 WT_HLP CURR 417 15 2 Auxiliary amount in local currency
WT_HLPA12 WT_HLP CURR 425 15 2 Auxiliary amount in local currency
J_1BWHTRB01 J_1BWHT_RB CURR 433 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB02 J_1BWHT_RB CURR 441 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB03 J_1BWHT_RB CURR 449 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB04 J_1BWHT_RB CURR 457 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB05 J_1BWHT_RB CURR 465 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB06 J_1BWHT_RB CURR 473 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB07 J_1BWHT_RB CURR 481 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB08 J_1BWHT_RB CURR 489 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB09 J_1BWHT_RB CURR 497 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB10 J_1BWHT_RB CURR 505 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB11 J_1BWHT_RB CURR 513 15 2 Withholding tax real base amount (local currency)
J_1BWHTRB12 J_1BWHT_RB CURR 521 15 2 Withholding tax real base amount (local currency)

815720Brazil : Withholding Tax Accumulation