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".
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 |
---|---|---|---|---|---|---|
MANDT | Client | X | MANDT | CLNT | 6 | T000 |
BUKRS | Company Code | X | BUKRS | CHAR | 8 | T001 |
J_1AWTPKEY | Partial key of withholding information | X | J_1AWTPKEY | CHAR | 48 | |
WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | T059P |
J_1AWITHCD | Withholding Tax Code | WT_WITHCD | CHAR | 4 | ||
J_1AQSSHH | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
J_1AQSSHB | Withholding Tax Base Amount in Document Currency | WT_BS1 | CURR | 12 | ||
J_1AQSSH2 | Withholding Tax Base Amount in Second Local Currency | WT_BS2 | CURR | 12 | ||
J_1AQSSH3 | Withholding Tax Base Amount in Third Local Currency | WT_BS3 | CURR | 12 | ||
J_1ABASMAN | Indicator: Withholding Tax Base Amount Entered Manually | WT_BASMAN | CHAR | 2 | ||
J_1AQSSHHC | Withholding Tax Base Amount in Local Crcy for Calculation | WT_BSC | CURR | 12 | ||
J_1AQSSHBC | Withholding Tax Base Amount in Document Crcy for Calculation | WT_BS1C | CURR | 12 | ||
J_1AQSSH2C | WTax Base Amount in 2nd Local Currency for Calculation | WT_BS2C | CURR | 12 | ||
J_1AQSSH3C | Withholding Tax Base Amount in 3rd Local Currency for Calc. | WT_BS3C | CURR | 12 | ||
J_1AQBSHH | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
J_1AQBSHB | Withholding Tax Amount in Document Currency | WT_WT1 | CURR | 12 | ||
J_1AQBSH2 | Withholding Tax Amount in Second Local Currency | WT_WT2 | CURR | 12 | ||
J_1AQBSH3 | Withholding Tax Amount in Third Local Currency | WT_WT3 | CURR | 12 | ||
J_1AAMNMAN | Indicator: Withholding Tax Amount Entered Manually | WT_AMNMAN | CHAR | 2 | ||
J_1AREPRT | Indicator: Entry Posted as Self-Withholding Tax | WT_SLFWTPD | CHAR | 2 | ||
J_1ASTAT | Line Item Status | WT_STAT | CHAR | 2 | ||
J_1AQSFHH | Amount Exempt from Withholding Tax in Local Currency | WT_EXMP | CURR | 12 | ||
J_1AQSFHB | Amount Exempt from Withholding Tax in Document Currency | WT_EXMP1 | CURR | 12 | ||
J_1AQSFH2 | Amount Exempt from Withholding Tax in 2nd Local Currency | WT_EXMP2 | CURR | 12 | ||
J_1AQSFH3 | Amount Exempt from Withholding Tax in 3rd Local Currency | WT_EXMP3 | CURR | 12 | ||
J_1AWTEXMN | Exemption Certificate Number | WT_EXNR | CHAR | 50 | ||
KOART | Account type | KOART | CHAR | 2 | ||
J_1AACCO | Account number of vendor/customer | J_1AACNO | CHAR | 20 | ||
HKONT | General Ledger Account | HKONT | CHAR | 20 | SKA1 | |
QSREC | Type of Recipient | WT_QSREC | CHAR | 4 | ||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 20 | ||
AUGDT | Clearing Date | AUGDT | DATS | 16 | ||
J_1AQSZRT | Exemption rate | J_1AEXRT | DEC | 3 | ||
J_1AWDMBTR | Withholding Tax Amount Already Withheld in Local Currency | WT_AWT | CURR | 12 | ||
J_1AWWRBTR | Withholding Tax Amount Already Withheld in Document Currency | WT_AWT1 | CURR | 12 | ||
J_1AWDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 12 | ||
J_1AWDMBT3 | Withholding Tax Amt Already Withheld in 3rd Local Currency | WT_AWT3 | CURR | 12 | ||
TEXT15 | Text (15 characters) | TEXT15 | CHAR | 30 | ||
J_1AGWT | Withholding Tax Amount Already Withheld in Local Currency | WT_AWT | CURR | 12 | ||
J_1AGWT1 | Withholding Tax Amount Already Withheld in Document Currency | WT_AWT1 | CURR | 12 | ||
J_1AGWT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 12 | ||
J_1AGWT3 | Withholding Tax Amt Already Withheld in 3rd Local Currency | WT_AWT3 | CURR | 12 | ||
J_1AQBUIHH | Withholding Tax Amount Entered Manually in Local Currency | WT_QBUIHH | CURR | 12 | ||
J_1AQBUIHB | Withholding Tax Amount Entered Manually in Document Currency | WT_QBUIHB | CURR | 12 | ||
J_1AQBUIH2 | Withholding Tax Amount Entered Manually in 2nd Local Curr. | WT_QBUIH2 | CURR | 12 | ||
J_1AQBUIH3 | Withholding Tax Amount Entered Manually in 3rd Local Curr. | WT_QBUIH3 | CURR | 12 | ||
J_1AWTDONE | Indicator: Do Not Write This Entry to the Database | WT_WTDONE | CHAR | 2 | ||
J_1AORIGBS | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
J_1AORIGWT | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
J_1ASLFWT | Indicator: Entry Posted as Self-Withholding Tax | WT_SLFWTPD | CHAR | 2 | ||
J_1AACCBS | Accumulated Withholding Tax Base Amount in Local Currency | WT_ACCBS | CURR | 12 | ||
J_1AACCWT | Accumulated Withholding Tax Amount in Local Currency | WT_ACCWT | CURR | 12 | ||
QSATZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 3 | ||
WT_GIVEN | Indicator: Withholding Tax Amount Entered Manually with Payt | WT_GIVENPD | CHAR | 2 | ||
J_1ADOWNC | Indicator: Entry Belongs to a Down Payment Clearing Item | WT_DOWNC | CHAR | 2 | ||
J_1AFIRST | Indicator: First Open Item Cleared by the Payment | WT_FIRST | CHAR | 2 |