J_1AWITH - Withholding transaction data

Withholding transaction data information is stored in SAP table J_1AWITH.
It is part of development package ID-OBS in software component FI-LOC-GEN. This development package consists of objects that can be grouped under "International/Globalization Development - Obsolete Objects".

Fields for table J_1AWITH

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
BUKRSCompany CodeXBUKRSCHAR8T001
J_1AWTPKEYPartial key of withholding informationXJ_1AWTPKEYCHAR48
WITHTIndicator for Withholding Tax TypeXWITHTCHAR4T059P
J_1AWITHCDWithholding Tax CodeWT_WITHCDCHAR4
J_1AQSSHHWithholding Tax Base Amount (Local Currency)WT_BSCURR12
J_1AQSSHBWithholding Tax Base Amount in Document CurrencyWT_BS1CURR12
J_1AQSSH2Withholding Tax Base Amount in Second Local CurrencyWT_BS2CURR12
J_1AQSSH3Withholding Tax Base Amount in Third Local CurrencyWT_BS3CURR12
J_1ABASMANIndicator: Withholding Tax Base Amount Entered ManuallyWT_BASMANCHAR2
J_1AQSSHHCWithholding Tax Base Amount in Local Crcy for CalculationWT_BSCCURR12
J_1AQSSHBCWithholding Tax Base Amount in Document Crcy for CalculationWT_BS1CCURR12
J_1AQSSH2CWTax Base Amount in 2nd Local Currency for CalculationWT_BS2CCURR12
J_1AQSSH3CWithholding Tax Base Amount in 3rd Local Currency for Calc.WT_BS3CCURR12
J_1AQBSHHWithholding Tax Amount in Local CurrencyWT_WTCURR12
J_1AQBSHBWithholding Tax Amount in Document CurrencyWT_WT1CURR12
J_1AQBSH2Withholding Tax Amount in Second Local CurrencyWT_WT2CURR12
J_1AQBSH3Withholding Tax Amount in Third Local CurrencyWT_WT3CURR12
J_1AAMNMANIndicator: Withholding Tax Amount Entered ManuallyWT_AMNMANCHAR2
J_1AREPRTIndicator: Entry Posted as Self-Withholding TaxWT_SLFWTPDCHAR2
J_1ASTATLine Item StatusWT_STATCHAR2
J_1AQSFHHAmount Exempt from Withholding Tax in Local CurrencyWT_EXMPCURR12
J_1AQSFHBAmount Exempt from Withholding Tax in Document CurrencyWT_EXMP1CURR12
J_1AQSFH2Amount Exempt from Withholding Tax in 2nd Local CurrencyWT_EXMP2CURR12
J_1AQSFH3Amount Exempt from Withholding Tax in 3rd Local CurrencyWT_EXMP3CURR12
J_1AWTEXMNExemption Certificate NumberWT_EXNRCHAR50
KOARTAccount typeKOARTCHAR2
J_1AACCOAccount number of vendor/customerJ_1AACNOCHAR20
HKONTGeneral Ledger AccountHKONTCHAR20SKA1
QSRECType of RecipientWT_QSRECCHAR4
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR20
AUGDTClearing DateAUGDTDATS16
J_1AQSZRTExemption rateJ_1AEXRTDEC3
J_1AWDMBTRWithholding Tax Amount Already Withheld in Local CurrencyWT_AWTCURR12
J_1AWWRBTRWithholding Tax Amount Already Withheld in Document CurrencyWT_AWT1CURR12
J_1AWDMBT2Withholding tax amount already withheld in 2nd local curr.WT_AWT2CURR12
J_1AWDMBT3Withholding Tax Amt Already Withheld in 3rd Local CurrencyWT_AWT3CURR12
TEXT15Text (15 characters)TEXT15CHAR30
J_1AGWTWithholding Tax Amount Already Withheld in Local CurrencyWT_AWTCURR12
J_1AGWT1Withholding Tax Amount Already Withheld in Document CurrencyWT_AWT1CURR12
J_1AGWT2Withholding tax amount already withheld in 2nd local curr.WT_AWT2CURR12
J_1AGWT3Withholding Tax Amt Already Withheld in 3rd Local CurrencyWT_AWT3CURR12
J_1AQBUIHHWithholding Tax Amount Entered Manually in Local CurrencyWT_QBUIHHCURR12
J_1AQBUIHBWithholding Tax Amount Entered Manually in Document CurrencyWT_QBUIHBCURR12
J_1AQBUIH2Withholding Tax Amount Entered Manually in 2nd Local Curr.WT_QBUIH2CURR12
J_1AQBUIH3Withholding Tax Amount Entered Manually in 3rd Local Curr.WT_QBUIH3CURR12
J_1AWTDONEIndicator: Do Not Write This Entry to the DatabaseWT_WTDONECHAR2
J_1AORIGBSWithholding Tax Base Amount (Local Currency)WT_BSCURR12
J_1AORIGWTWithholding Tax Amount in Local CurrencyWT_WTCURR12
J_1ASLFWTIndicator: Entry Posted as Self-Withholding TaxWT_SLFWTPDCHAR2
J_1AACCBSAccumulated Withholding Tax Base Amount in Local CurrencyWT_ACCBSCURR12
J_1AACCWTAccumulated Withholding Tax Amount in Local CurrencyWT_ACCWTCURR12
QSATZPercentage Subject to Withholding TaxQPROZDEC3
WT_GIVENIndicator: Withholding Tax Amount Entered Manually with PaytWT_GIVENPDCHAR2
J_1ADOWNCIndicator: Entry Belongs to a Down Payment Clearing ItemWT_DOWNCCHAR2
J_1AFIRSTIndicator: First Open Item Cleared by the PaymentWT_FIRSTCHAR2
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