WTAD - Cumulative values for accounts receivable
Cumulative values for accounts receivable information is stored in SAP table WTAD.
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 WTAD
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 |
| KUNNR | Customer Number | X | KUNNR | CHAR | 20 | KNA1 |
| WT_CALY | Calendar Year: Accumulation | X | WT_CALY | NUMC | 8 | |
| WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 4 | |
| WT_WITHCD | Withholding Tax Code | X | WT_WITHCD | CHAR | 4 | |
| WT_BS01 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT01 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP01 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA01 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS02 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT02 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP02 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA02 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS03 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT03 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP03 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA03 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS04 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT04 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP04 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA04 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS05 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT05 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP05 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA05 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS06 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT06 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP06 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA06 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS07 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT07 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP07 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA07 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS08 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT08 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP08 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA08 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS09 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT09 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP09 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA09 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS10 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT10 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP10 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA10 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS11 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT11 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP11 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA11 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_BS12 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 12 | ||
| WT_WT12 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 12 | ||
| WT_HLP12 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| WT_HLPA12 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 12 | ||
| .INCLU--AP | J_1BWTAD_BR | 0 | ||||
| .INCLUDE | J_1BWHTA_BR | 0 | ||||
| J_1BWHTRB01 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB02 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB03 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB04 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB05 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB06 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB07 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB08 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB09 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB10 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB11 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 | ||
| J_1BWHTRB12 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 12 |