TCJ_WTAX_ITEMS - Withholding Tax Items for Cash Journal Document Items

Withholding Tax Items for Cash Journal Document Items information is stored in SAP table TCJ_WTAX_ITEMS.
It is part of development package CAJO in software component FI-BL-PT. This development package consists of objects that can be grouped under "Cash Journal Development".

Fields for table TCJ_WTAX_ITEMS

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
COMP_CODE	Company Code	X	BUKRS	CHAR	8	T001
CAJO_NUMBER	Cash Journal Number	X	CJNR	CHAR	8	TCJ_C_JOURNALS
FISC_YEAR	Fiscal Year	X	GJAHR	NUMC	8
POSTING_NUMBER	Cash Journal Document Number	X	CJBELNR	CHAR	20	TCJ_DOCUMENTS
POSITION_NUMBER	Number of Line Item within Cash Journal Document	X	CJBUZEI	NUMC	6
WTAXTYPE	Indicator for Withholding Tax Type	X	WITHT	CHAR	4	T059P
STATUS	Status of withholding tax items for cash journal doc. item		CJWT_ITEM_STATUS	CHAR	4
VENDOR_NO	Account Number of Supplier		LIFNR	CHAR	20	LFB1
.INCLUDE				ACCIT_WT	0
WT_KEY	Grouping Key for Withholding Tax Information		WT_KEY	NUMC	12
WITHT	Indicator for Withholding Tax Type		WITHT	CHAR	4	*
WT_WITHCD	Withholding Tax Code		WT_WITHCD	CHAR	4	*
WT_QSSHH	Withholding Tax Base Amount (Local Currency)		WT_BS	CURR	12
WT_QSSHB	Withholding Tax Base Amount in Document Currency		WT_BS1	CURR	12
WT_QSSH2	Withholding Tax Base Amount in Second Local Currency		WT_BS2	CURR	12
WT_QSSH3	Withholding Tax Base Amount in Third Local Currency		WT_BS3	CURR	12
WT_QBUIHH	Withholding Tax Amount Entered Manually in Local Currency		WT_QBUIHH	CURR	12
WT_QBUIHB	Withholding Tax Amount Entered Manually in Document Currency		WT_QBUIHB	CURR	12
WT_QBUIH2	Withholding Tax Amount Entered Manually in 2nd Local Curr.		WT_QBUIH2	CURR	12
WT_QBUIH3	Withholding Tax Amount Entered Manually in 3rd Local Curr.		WT_QBUIH3	CURR	12
WT_WDMBTR	Withholding Tax Amount Already Withheld in Local Currency		WT_AWT	CURR	12
WT_WWRBTR	Withholding Tax Amount Already Withheld in Document Currency		WT_AWT1	CURR	12
WT_WDMBT2	Withholding tax amount already withheld in 2nd local curr.		WT_AWT2	CURR	12
WT_WDMBT3	Withholding Tax Amt Already Withheld in 3rd Local Currency		WT_AWT3	CURR	12
WT_BASMAN	Indicator: Withholding Tax Base Amount Entered Manually		WT_BASMAN	CHAR	2
WT_AMNMAN	Indicator: Withholding Tax Amount Entered Manually		WT_AMNMAN	CHAR	2
WT_QBSHH	Withholding Tax Amount in Local Currency		WT_WT	CURR	12
WT_QBSHB	Withholding Tax Amount in Document Currency		WT_WT1	CURR	12
WT_QBSH2	Withholding Tax Amount in Second Local Currency		WT_WT2	CURR	12
WT_QBSH3	Withholding Tax Amount in Third Local Currency		WT_WT3	CURR	12
WT_QBSHHA	Withholding Tax Auxiliary Amount in Local Crcy for Reversal		WT_WTA	CURR	12
WT_QBSHHB	Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal		WT_WTB	CURR	12
WT_STAT	Line Item Status		WT_STAT	CHAR	2
WT_QSFHH	Amount Exempt from Withholding Tax in Local Currency		WT_EXMP	CURR	12
WT_QSFHB	Amount Exempt from Withholding Tax in Document Currency		WT_EXMP1	CURR	12
WT_QSFH2	Amount Exempt from Withholding Tax in 2nd Local Currency		WT_EXMP2	CURR	12
WT_QSFH3	Amount Exempt from Withholding Tax in 3rd Local Currency		WT_EXMP3	CURR	12
WT_WTEXMN	Exemption Certificate Number		WT_EXNR	CHAR	50
KOART	Account type		KOART	CHAR	2
WT_ACCO	Vendor/Customer Account Number		WT_ACNO	CHAR	20
HKONT	General Ledger Account		HKONT	CHAR	20	*
HKONT_OPP	General Ledger Account		HKONT	CHAR	20	*
QSREC	Type of Recipient		WT_QSREC	CHAR	4	*
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
WT_QSZRT	Exemption Rate		WT_EXRT	DEC	3
TEXT15	Text (15 characters)		TEXT15	CHAR	30
QSATZ	Withholding Tax Rate		WT_QSATZ	DEC	4
WT_SLFWTPD	Indicator: Entry Posted as Self-Withholding Tax		WT_SLFWTPD	CHAR	2
WT_GRUWTPD	Indicator: Entry Posted as "Grossing Up"		WT_GRUWTPD	CHAR	2
WT_OPOWTPD	Indicator: Entry Posted as Debit/Credit		WT_OPOWTPD	CHAR	2
WT_GIVENPD	Indicator: Withholding Tax Amount Entered Manually with Payt		WT_GIVENPD	CHAR	2
CTNUMBER	Withholding Tax Certificate Number		CTNUMBER	CHAR	20
WT_DOWNC	Indicator: Entry Belongs to a Down Payment Clearing Item		WT_DOWNC	CHAR	2
WT_RESITEM	Indicator: Entry Belongs to a Residual Item		WT_RESITEM	CHAR	2
CTISSUEDATE	Issue or Print Date of Withholding Tax Certificate		CTISSUEDATE	DATS	16
WT_CALC	Withholding Tax Already Calculated/Determined?		WT_CALC	CHAR	4
WT_LOGSYS	Logical System in Which the Withholding Tax Was Calculated		WT_LOGSYS	CHAR	20	*