REGUPW - W/tax information per w/tax type/FI line item in pmnt run

W/tax information per w/tax type/FI line item in pmnt run information is stored in SAP table REGUPW.
It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".

Fields for table REGUPW

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAUFDDate on Which the Program Is to Be RunXLAUFDDATS16
LAUFIAdditional IdentificationXLAUFICHAR12
BUKRSCompany CodeXBUKRSCHAR8T001
BELNRDocument Number of an Accounting DocumentXBELNR_DCHAR20
GJAHRFiscal YearXGJAHRNUMC8
BUZEINumber of Line Item Within Accounting DocumentXBUZEINUMC6
WITHTIndicator for Withholding Tax TypeXWITHTCHAR4T059P
WT_WITHCDWithholding Tax CodeWT_WITHCDCHAR4T059Z
VBLNRDocument Number of the Payment DocumentVBLNRCHAR20
WT_QSSHHWithholding Tax Base Amount (Local Currency)WT_BSCURR12
WT_QSSHBWithholding Tax Base Amount in Document CurrencyWT_BS1CURR12
WT_QSSH2Withholding Tax Base Amount in Second Local CurrencyWT_BS2CURR12
WT_QSSH3Withholding Tax Base Amount in Third Local CurrencyWT_BS3CURR12
WT_QSSHHCWithholding Tax Base Amount in Local Crcy for CalculationWT_BSCCURR12
WT_QSSHBCWithholding Tax Base Amount in Document Crcy for CalculationWT_BS1CCURR12
WT_QSSH2CWTax Base Amount in 2nd Local Currency for CalculationWT_BS2CCURR12
WT_QSSH3CWithholding Tax Base Amount in 3rd Local Currency for Calc.WT_BS3CCURR12
WT_QBSHHWithholding Tax Amount in Local CurrencyWT_WTCURR12
WT_QBSHBWithholding Tax Amount in Document CurrencyWT_WT1CURR12
WT_QBSH2Withholding Tax Amount in Second Local CurrencyWT_WT2CURR12
WT_QBSH3Withholding Tax Amount in Third Local CurrencyWT_WT3CURR12
WT_AMNMANIndicator: Withholding Tax Amount Entered ManuallyWT_AMNMANCHAR2
WT_QBSHHAWithholding Tax Auxiliary Amount in Local Crcy for ReversalWT_WTACURR12
WT_QBSHHBWithholding Tax Auxiliary Amt 2 in Local Crcy for ReversalWT_WTBCURR12
WT_STATLine Item StatusWT_STATCHAR2
WT_QSFHHAmount Exempt from Withholding Tax in Local CurrencyWT_EXMPCURR12
WT_QSFHBAmount Exempt from Withholding Tax in Document CurrencyWT_EXMP1CURR12
WT_QSFH2Amount Exempt from Withholding Tax in 2nd Local CurrencyWT_EXMP2CURR12
WT_QSFH3Amount Exempt from Withholding Tax in 3rd Local CurrencyWT_EXMP3CURR12
WT_WTEXMNExemption Certificate NumberWT_EXNRCHAR50
KOARTAccount typeKOARTCHAR2
WT_ACCOVendor/Customer Account NumberWT_ACNOCHAR20
HKONTGeneral Ledger AccountHKONTCHAR20SKA1
QSRECType of RecipientWT_QSRECCHAR4T059C
AUGBLDocument Number of the Clearing DocumentAUGBLCHAR20
AUGDTClearing DateAUGDTDATS16
WT_QSZRTExemption RateWT_EXRTDEC3
WT_WDMBTRWithholding Tax Amount Already Withheld in Local CurrencyWT_AWTCURR12
WT_WWRBTRWithholding Tax Amount Already Withheld in Document CurrencyWT_AWT1CURR12
WT_WDMBT2Withholding tax amount already withheld in 2nd local curr.WT_AWT2CURR12
WT_WDMBT3Withholding Tax Amt Already Withheld in 3rd Local CurrencyWT_AWT3CURR12
TEXT15Text (15 characters)TEXT15CHAR30
WT_QBUIHHWithholding Tax Amount Entered Manually in Local CurrencyWT_QBUIHHCURR12
WT_QBUIHBWithholding Tax Amount Entered Manually in Document CurrencyWT_QBUIHBCURR12
WT_QBUIH2Withholding Tax Amount Entered Manually in 2nd Local Curr.WT_QBUIH2CURR12
WT_QBUIH3Withholding Tax Amount Entered Manually in 3rd Local Curr.WT_QBUIH3CURR12
WT_ACCBSAccumulated Withholding Tax Base Amount in Local CurrencyWT_ACCBSCURR12
WT_ACCWTAccumulated Withholding Tax Amount in Local CurrencyWT_ACCWTCURR12
WT_ACCWTAAccumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTACURR12
WT_ACCWTHAAccumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTHACURR12
WT_ACCBS1Accumulated Withholding Tax Base Amount in Local CurrencyWT_ACCBSCURR12
WT_ACCWT1Accumulated Withholding Tax Amount in Local CurrencyWT_ACCWTCURR12
WT_ACCWTA1Accumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTACURR12
WT_ACCWTHA1Accumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTHACURR12
WT_ACCBS2Accumulated Withholding Tax Base Amount in Local CurrencyWT_ACCBSCURR12
WT_ACCWT2Accumulated Withholding Tax Amount in Local CurrencyWT_ACCWTCURR12
WT_ACCWTA2Accumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTACURR12
WT_ACCWTHA2Accumulated Auxiliary WTax Amount in Local CurrencyWT_ACCWTHACURR12
QSATZWithholding Tax RateWT_QSATZDEC4
WT_BSPPHWithholding Tax Base Amount (Local Currency)WT_BSCURR12
WT_BSPPBWithholding Tax Base Amount in Document CurrencyWT_BS1CURR12
WT_BSPP2Withholding Tax Base Amount in Second Local CurrencyWT_BS2CURR12
WT_BSPP3Withholding Tax Base Amount in Third Local CurrencyWT_BS3CURR12
WT_SLFWTDPIndicator: Entry Posted as Self-Withholding TaxWT_SLFWTPDCHAR2
WT_GRUWTPDIndicator: Entry Posted as "Grossing Up"WT_GRUWTPDCHAR2
WT_OPOWTPDIndicator: Entry Posted as Debit/CreditWT_OPOWTPDCHAR2
WT_GIVENPDIndicator: Withholding Tax Amount Entered Manually with PaytWT_GIVENPDCHAR2
WT_FIRSTIndicator: First Open Item Cleared by the PaymentWT_FIRSTCHAR2
WT_ORGAMNTWTax Amount in the Document Currency of the InvoiceWT_ORGAMNTCURR12
J_1AF_WT_REPBSWithholding tax base amount in local currency for reportingJ_1AF_WT_REPBSCURR12
.INCLU--APFIWT_REGUPW_IN0
FIWTIN_PAR_EXEMPartial ExemptionFIWTIN_PAR_EXEM_INDCHAR2
.INCLU--APJ_1BREGUP_BR0
J_1BWHTCOLLCODEOfficial Withholding Tax Collection CodeJ_1BWHTCOLLCHAR32T059Z_WITHCD2
J_1BWHTRATETax RateJ_1BTXRATEDEC4
.INCLUDEJ_1BWHTACCBS_BR0
J_1BWHT_BSWithholding Tax Base Amount from Nota FiscalJ_1BWHT_BS_FI_CSCURR12
J_1BWHTACCBSAccumulated withholding tax real base amount(local currency)J_1BWHT_ACCRB_FI_CSCURR12
J_1BWHTACCBS1Accumulated withholding tax real base amount(local currency)J_1BWHT_ACCRB_FI_CSCURR12
J_1BWHTACCBS2Accumulated withholding tax real base amount(local currency)J_1BWHT_ACCRB_FI_CSCURR12
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