WITH_ITEM - Witholding tax info per W/tax type and FI line item

Witholding tax info per W/tax type and FI line item information is stored in SAP table WITH_ITEM.
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 WITH_ITEM

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
BELNR	Document Number of an Accounting Document	X	BELNR_D	CHAR	20
GJAHR	Fiscal Year	X	GJAHR	NUMC	8
BUZEI	Number of Line Item Within Accounting Document	X	BUZEI	NUMC	6
WITHT	Indicator for Withholding Tax Type	X	WITHT	CHAR	4	T059P
WT_WITHCD	Withholding Tax Code		WT_WITHCD	CHAR	4	T059Z
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_BASMAN	Indicator: Withholding Tax Base Amount Entered Manually		WT_BASMAN	CHAR	2
WT_QSSHHC	Withholding Tax Base Amount in Local Crcy for Calculation		WT_BSC	CURR	12
WT_QSSHBC	Withholding Tax Base Amount in Document Crcy for Calculation		WT_BS1C	CURR	12
WT_QSSH2C	WTax Base Amount in 2nd Local Currency for Calculation		WT_BS2C	CURR	12
WT_QSSH3C	Withholding Tax Base Amount in 3rd Local Currency for Calc.		WT_BS3C	CURR	12
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_AMNMAN	Indicator: Withholding Tax Amount Entered Manually		WT_AMNMAN	CHAR	2
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	SKA1
HKONT_OPP	General Ledger Account		HKONT	CHAR	20	SKA1
QSREC	Type of Recipient		WT_QSREC	CHAR	4	T059C
AUGBL	Document Number of the Clearing Document		AUGBL	CHAR	20
AUGDT	Clearing Date		AUGDT	DATS	16
WT_QSZRT	Exemption Rate		WT_EXRT	DEC	3
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
TEXT15	Text (15 characters)		TEXT15	CHAR	30
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_ACCBS	Accumulated Withholding Tax Base Amount in Local Currency		WT_ACCBS	CURR	12
WT_ACCWT	Accumulated Withholding Tax Amount in Local Currency		WT_ACCWT	CURR	12
WT_ACCWTA	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTA	CURR	12
WT_ACCWTHA	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTHA	CURR	12
WT_ACCBS1	Accumulated Withholding Tax Base Amount in Local Currency		WT_ACCBS	CURR	12
WT_ACCWT1	Accumulated Withholding Tax Amount in Local Currency		WT_ACCWT	CURR	12
WT_ACCWTA1	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTA	CURR	12
WT_ACCWTHA1	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTHA	CURR	12
WT_ACCBS2	Accumulated Withholding Tax Base Amount in Local Currency		WT_ACCBS	CURR	12
WT_ACCWT2	Accumulated Withholding Tax Amount in Local Currency		WT_ACCWT	CURR	12
WT_ACCWTA2	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTA	CURR	12
WT_ACCWTHA2	Accumulated Auxiliary WTax Amount in Local Currency		WT_ACCWTHA	CURR	12
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
J_1AF_WT_REPBS	Withholding tax base amount in local currency for reporting		J_1AF_WT_REPBS	CURR	12
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
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16
.INCLU--AP				FIWTCO_CONTRIBUTIONS	0
FIWTCO_PEN_VOL_DEDO	Voluntary Pension Contribution		FIWTCO_PEN_VOL_DEDO	CURR	12
VOL_CONTRIBUTION	Volunteers' Pension Contribution		VOL_CONTRIBUTION	CURR	12
CO_MAX_DEDUCTION	Maximum Deduction		CO_MAX_DEDUCTION	CURR	12
FIWTCO_MAND_BASE	Mandatory Contributions Base		FIWTCO_MAND_BASE	CURR	7
.INCLU--AP				J_1BWITH_ITEM_BR	0
J_1BWHTCOLLCODE	Official Withholding Tax Collection Code		J_1BWHTCOLL	CHAR	32	T059Z_WITHCD2
J_1BWHTRATE	Tax Rate		J_1BTXRATE	DEC	4
.INCLUDE				J_1BWHTACCBS_BR	0
J_1BWHT_BS	Withholding Tax Base Amount from Nota Fiscal		J_1BWHT_BS_FI_CS	CURR	12
J_1BWHTACCBS	Accumulated withholding tax real base amount(local currency)		J_1BWHT_ACCRB_FI_CS	CURR	12
J_1BWHTACCBS1	Accumulated withholding tax real base amount(local currency)		J_1BWHT_ACCRB_FI_CS	CURR	12
J_1BWHTACCBS2	Accumulated withholding tax real base amount(local currency)		J_1BWHT_ACCRB_FI_CS	CURR	12
.INCLU--AP				J_1IEWTADD	0
J_1IINTCHLN	Challan Number		J_1IINTCHLN	CHAR	24
J_1IINTCHDT	Challan Date		J_1IINTCHDT	DATS	16
J_1IEWTREC	Record type for EWT transactions-India		J_1IEWTREC	CHAR	2
J_1IBUZEI	Number of Line Item Within Accounting Document		BUZEI	NUMC	6
J_1ICERTDT	Certificate Date		J_1ICERTDT	DATS	16
J_1ICLRAMT	Amount of EWT for which certificate is received from Custome		J_1ICLRAMT	CURR	12
J_1IREBZG	Document No. of the Invoice to Which the Transaction Belongs		REBZG	CHAR	20
J_1ISURAMT	Surcharge amount		J_1ISURAMT	CURR	7
FIWTIN_PAR_EXEM	Partial Exemption		FIWTIN_PAR_EXEM_IND	CHAR	2