CFIN_ACCIT_WT - CFIN Withholding tax

CFIN Withholding tax information is stored in SAP table CFIN_ACCIT_WT.
It is part of development package FIN_CFIN_INTEGRATION in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance � Integration".

Fields for table CFIN_ACCIT_WT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
CLIENT	Client	X	MANDT	CLNT	6
ACCHD_GUID	Globally Unique Identifier	X	GUID	RAW	16
ACC_WT_KEY	Grouping Key for Withholding Tax Information	X	WT_KEY	NUMC	12
ACC_WITHT	Indicator for Withholding Tax Type	X	WITHT	CHAR	4
.INCLUDE	CFIN_ACCIT_WT			ACCIT_WT	0
WT_KEY	Grouping Key for Withholding Tax Information		WT_KEY	NUMC	12
WITHT	Indicator for Withholding Tax Type		WITHT	CHAR	4	*
WT_WITHCD	Withholding Tax Code		WT_WITHCD	CHAR	4	*
WT_QSSHH	Withholding Tax Base Amount (Local Currency)		WT_BS	CURR	12
WT_QSSHB	Withholding Tax Base Amount in Document Currency		WT_BS1	CURR	12
WT_QSSH2	Withholding Tax Base Amount in Second Local Currency		WT_BS2	CURR	12
WT_QSSH3	Withholding Tax Base Amount in Third Local Currency		WT_BS3	CURR	12
WT_QBUIHH	Withholding Tax Amount Entered Manually in Local Currency		WT_QBUIHH	CURR	12
WT_QBUIHB	Withholding Tax Amount Entered Manually in Document Currency		WT_QBUIHB	CURR	12
WT_QBUIH2	Withholding Tax Amount Entered Manually in 2nd Local Curr.		WT_QBUIH2	CURR	12
WT_QBUIH3	Withholding Tax Amount Entered Manually in 3rd Local Curr.		WT_QBUIH3	CURR	12
WT_WDMBTR	Withholding Tax Amount Already Withheld in Local Currency		WT_AWT	CURR	12
WT_WWRBTR	Withholding Tax Amount Already Withheld in Document Currency		WT_AWT1	CURR	12
WT_WDMBT2	Withholding tax amount already withheld in 2nd local curr.		WT_AWT2	CURR	12
WT_WDMBT3	Withholding Tax Amt Already Withheld in 3rd Local Currency		WT_AWT3	CURR	12
WT_BASMAN	Indicator: Withholding Tax Base Amount Entered Manually		WT_BASMAN	CHAR	2
WT_AMNMAN	Indicator: Withholding Tax Amount Entered Manually		WT_AMNMAN	CHAR	2
WT_QBSHH	Withholding Tax Amount in Local Currency		WT_WT	CURR	12
WT_QBSHB	Withholding Tax Amount in Document Currency		WT_WT1	CURR	12
WT_QBSH2	Withholding Tax Amount in Second Local Currency		WT_WT2	CURR	12
WT_QBSH3	Withholding Tax Amount in Third Local Currency		WT_WT3	CURR	12
WT_QBSHHA	Withholding Tax Auxiliary Amount in Local Crcy for Reversal		WT_WTA	CURR	12
WT_QBSHHB	Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal		WT_WTB	CURR	12
WT_STAT	Line Item Status		WT_STAT	CHAR	2
WT_QSFHH	Amount Exempt from Withholding Tax in Local Currency		WT_EXMP	CURR	12
WT_QSFHB	Amount Exempt from Withholding Tax in Document Currency		WT_EXMP1	CURR	12
WT_QSFH2	Amount Exempt from Withholding Tax in 2nd Local Currency		WT_EXMP2	CURR	12
WT_QSFH3	Amount Exempt from Withholding Tax in 3rd Local Currency		WT_EXMP3	CURR	12
WT_WTEXMN	Exemption Certificate Number		WT_EXNR	CHAR	50
KOART	Account type		KOART	CHAR	2
WT_ACCO	Vendor/Customer Account Number		WT_ACNO	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20	*
HKONT_OPP	General Ledger Account		HKONT	CHAR	20	*
QSREC	Type of Recipient		WT_QSREC	CHAR	4	*
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
WT_QSZRT	Exemption Rate		WT_EXRT	DEC	3
TEXT15	Text (15 characters)		TEXT15	CHAR	30
QSATZ	Withholding Tax Rate		WT_QSATZ	DEC	4
WT_SLFWTPD	Indicator: Entry Posted as Self-Withholding Tax		WT_SLFWTPD	CHAR	2
WT_GRUWTPD	Indicator: Entry Posted as "Grossing Up"		WT_GRUWTPD	CHAR	2
WT_OPOWTPD	Indicator: Entry Posted as Debit/Credit		WT_OPOWTPD	CHAR	2
WT_GIVENPD	Indicator: Withholding Tax Amount Entered Manually with Payt		WT_GIVENPD	CHAR	2
CTNUMBER	Withholding Tax Certificate Number		CTNUMBER	CHAR	20
WT_DOWNC	Indicator: Entry Belongs to a Down Payment Clearing Item		WT_DOWNC	CHAR	2
WT_RESITEM	Indicator: Entry Belongs to a Residual Item		WT_RESITEM	CHAR	2
CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate		CTISSUEDATE	DATS	16
WT_CALC	Withholding Tax Already Calculated/Determined?		WT_CALC	CHAR	4
WT_LOGSYS	Logical System in Which the Withholding Tax Was Calculated		WT_LOGSYS	CHAR	20	*
DOC_CURR_KEY	Document Currency			CUKY	10
CC_CURR_KEY	Company Code Currency			CUKY	10
CC2_CURR_KEY	Second CompCode Currency			CUKY	10
CC3_CURR_KEY	Third CompCode Currency			CUKY	10
.INCLUDE	CFIN_ACCIT_WT_REF			FIN_CFIN_S_ACCIT_WT_REF	0
BUKRS_REF	Company Code		BUKRS	CHAR	8
BELNR_REF	Document Number of an Accounting Document		BELNR_D	CHAR	20
GJAHR_REF	Fiscal Year		GJAHR	NUMC	8
BUZEI_REF	Number of Line Item Within Accounting Document		BUZEI	NUMC	6