FDC_D_DFT_AC_WIT - Draft persistence of Accounting Document Withholding Tax.
Draft persistence of Accounting Document Withholding Tax. information is stored in SAP table FDC_D_DFT_AC_WIT.
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
It is part of development package FINS_FI_DECO in software component FI-GL-GL-A. This development package consists of objects that can be grouped under "UI Decoupling FI Posting".
Fields for table FDC_D_DFT_AC_WIT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | FDC_S_DFT_ITM_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| DB_KEY | Draft key (raw16) | X | FDC_DFT_KEY | RAW | 16 | |
| ROOT_KEY | Draft key (raw16) | FDC_DFT_KEY | RAW | 16 | ||
| .INCLUDE | TMP_KEY | FDC_S_ACCDOC_WHTAX_TMP_KEY | 0 | |||
| .INCLUDE | FDC_S_ACCDOC_ITM_TMP_KEY | 0 | ||||
| .INCLUDE | FDC_S_ACCDOC_HDR_TMP_KEY | 0 | ||||
| TMPTY | Temporary Accounting Document Type | FDC_ACCDOC_TMP_DOC_TYPE | CHAR | 2 | ||
| TMPID | Temporary Accounting Document ID | FDC_ACCDOC_TMP_DOC_ID | CHAR | 44 | ||
| POSNR | Accounting Document Line Item Number | POSNR_ACC | NUMC | 20 | ||
| KOART | Account type | KOART | CHAR | 2 | ||
| WT_ACCO | Vendor/Customer Account Number | WT_ACNO | CHAR | 20 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | ||
| BELNR | Journal Entry | FIS_BELNR | CHAR | 20 | ||
| GJAHR | Fiscal Year | GJAHR | NUMC | 8 | ||
| BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 6 | ||
| WITHT | Indicator for withholding tax type | FAC_WITHT | CHAR | 4 | * | |
| .INCLUDE | EXIO | FDC_S_ACCDOC_WHTAX_EXIO | 0 | |||
| WT_WITHCD | Withholding tax code | FAC_WT_WITHCD | CHAR | 4 | * | |
| WT_QSSHB | Withholding Tax Base Amount in Document Currency | FAC_WT_BS1 | CURR | 12 | ||
| WT_QBSHB | Withholding tax amount in document currency | FAC_WT_WT1 | CURR | 12 | ||
| WT_WWRBTR | Withholding Tax Amount Already Withheld in Document Currency | WT_AWT1 | CURR | 12 | ||
| WT_GWT1 | Withholding Tax Amount (Document Currency) as per Payment | WT_GWT1 | CURR | 12 |