WTAKPN - Cumulative values for accounts payable (payment proposal)
Cumulative values for accounts payable (payment proposal) information is stored in SAP table WTAKPN.
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 WTAKPN
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| LAUFD | Date on Which the Program Is to Be Run | X | LAUFD | DATS | 16 | |
| LAUFI | Additional Identification | X | LAUFI | CHAR | 12 | |
| BUKRS | Company Code | X | BUKRS | CHAR | 8 | |
| LIFNR | Account Number of Supplier | X | LIFNR | CHAR | 20 | |
| VBLNR | Document Number of the Payment Document | X | VBLNR | CHAR | 20 | |
| 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_1BWTAKPN_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 |