FINS_CFIN_T001WT - Central Finance: Company Code specific WHT data

Central Finance: Company Code specific WHT data information is stored in SAP table FINS_CFIN_T001WT.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".

Fields for table FINS_CFIN_T001WT

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
.INCLUDE	KEY	X		FINS_CFIN_S_T001WT_KEY	0
.INCLUDE		X		FINS_CFIN_S_LOGSYS_SENDER_KEY	0
LOGSYSTEM_SENDER	Logical system	X	LOGSYS	CHAR	20	*
BUKRS	Company Code	X	BUKRS	CHAR	8
WITHT	Indicator for Withholding Tax Type	X	WITHT	CHAR	4	*
.INCLUDE	DATA			FINS_CFIN_S_T001WT_DATA	0
WT_SUBJCT	Indicator: Subject to Withholding Tax?		WT_SUBJCT	CHAR	2
WT_AGENT	Indicator: Withholding Tax Agent?		WT_WTAGT	CHAR	2
WT_SELFWA	Indicator: Self-Withholding Agent?		WT_SELFWA	CHAR	2
WT_AGTDF	Obligated to Withhold Tax From		WT_AGTDF	DATS	16
WT_AGTDT	Obligated to Withhold Tax Until		WT_AGTDT	DATS	16
QSREC	Type of Recipient		WT_QSREC	CHAR	4	*
WT_WTSTCD	Withholding tax identification number		WT_WTSTCD	CHAR	32
WT_EXNR	Exemption Certificate Number		WT_EXNR	CHAR	50
WT_EXRT	Exemption Rate		WT_EXRT	DEC	3
WT_EXDF	Date on Which Exemption Begins		WT_EXDF	DATS	16
WT_EXDT	Date on Which Exemption Ends		WT_EXDT	DATS	16
WT_WTEXRS	Reason for Exemption		WT_WTEXRS	CHAR	4	*