WITH_ITEM_EXCL - Withholding Tax Info per WTax Type (Exclusion)
Withholding Tax Info per WTax Type (Exclusion) information is stored in SAP table WITH_ITEM_EXCL.
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".
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_EXCL
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 | * | |
| INCLUDED | Included in the Base Calculation for Withholding Tax | WT_EXCL_INCLUDED | CHAR | 2 | ||
| EXCLUDED | Excluded from Withholding Tax Calculation | WT_EXCLUDED | CHAR | 2 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |