WITH_ITEM SAP (Witholding tax info per W/tax type and FI line item) Table details
Dictionary Type: Table
Description: Witholding tax info per W/tax type and FI line item
Description: Witholding tax info per W/tax type and FI line item
Table field list including key, data, relationships and ABAP select examples
WITH_ITEM is a standard SAP Table which is used to store Witholding tax info per W/tax type and FI line item data and is available within R/3 SAP systems depending on the version and release level.
The WITH_ITEM table consists of various fields, each holding specific information or linking keys about Witholding tax info per W/tax type and FI line item data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class: A - Application table (master and transaction data)Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP WITH_ITEM table fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
MANDT | Client | MANDT | CLNT | 3 | T000 | MANDT | |||
BUKRS | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
BELNR | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
BUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P | WITHT | |||
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | T059Z | WT_WITHCD | |||
WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | CURR | 15(2) | WERTV8 | ||||
WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 | ||||
WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15(2) | WERTV8 | ||||
WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15(2) | WERTV8 | ||||
WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | XFELD | ||||
WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | CURR | 15(2) | WERTV8 | ||||
WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | CURR | 15(2) | WERTV8 | ||||
WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | CURR | 15(2) | WERTV8 | ||||
WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | CURR | 15(2) | WERTV8 | ||||
WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | CURR | 15(2) | WERTV8 | ||||
WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15(2) | WERTV8 | ||||
WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | CURR | 15(2) | WERTV8 | ||||
WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | CURR | 15(2) | WERTV8 | ||||
WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | XFELD | ||||
WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | WT_WTA | CURR | 15(2) | WERTV8 | ||||
WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | WT_WTB | CURR | 15(2) | WERTV8 | ||||
WT_STAT | Line item status | WT_STAT | CHAR | 1 | WT_STAT | ||||
WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | CURR | 15(2) | WERTV8 | ||||
WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15(2) | WERTV8 | ||||
WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | CURR | 15(2) | WERTV8 | ||||
WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | CURR | 15(2) | WERTV8 | ||||
WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR | 10 | CHAR10 | ||||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
HKONT_OPP | General Ledger Account | HKONT | CHAR | 10 | SKA1 | ALPHA | SAKNR | ||
QSREC | Type of recipient | WT_QSREC | CHAR | 2 | T059C | WT_QSREC | |||
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
WT_QSZRT | Exemption rate | WT_EXRT | DEC | 5(2) | PRZ32 | ||||
WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15(2) | WERTV8 | ||||
WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15(2) | WERTV8 | ||||
WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15(2) | WERTV8 | ||||
WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15(2) | WERTV8 | ||||
TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | CURR | 15(2) | WERTV8 | ||||
WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15(2) | WERTV8 | ||||
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | CURR | 15(2) | WERTV8 | ||||
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | CURR | 15(2) | WERTV8 | ||||
WT_ACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
WT_ACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
WT_ACCBS1 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
WT_ACCWT1 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
WT_ACCBS2 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15(2) | WERTV8 | ||||
WT_ACCWT2 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15(2) | WERTV8 | ||||
WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15(2) | WERTV8 | ||||
QSATZ | Withholding tax rate | WT_QSATZ | DEC | 7(4) | PRZ34 | ||||
WT_SLFWTPD | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | XFELD | ||||
WT_GRUWTPD | Indicator: Entry posted as 'Grossing up' | WT_GRUWTPD | CHAR | 1 | XFELD | ||||
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | CHAR | 1 | XFELD | ||||
WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | CHAR | 1 | XFELD | ||||
CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR | 10 | CHAR10 | ||||
WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | WT_DOWNC | CHAR | 1 | XFELD | ||||
WT_RESITEM | Indicator: Entry belongs to a residual item | WT_RESITEM | CHAR | 1 | XFELD | ||||
CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATS | 8 | DATUM | ||||
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | CURR | 15(2) | WERTV8 | ||||
WT_CALC | Withholding Tax Already Calculated/Determined? | WT_CALC | CHAR | 2 | WT_CALC | ||||
WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | WT_LOGSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
.INCLU--AP | 0 | ||||||||
J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | CHAR | 16 | T059Z_WITHCD2 | WITHCD2 | |||
J_1BWHTRATE | Tax Rate | J_1BTXRATE | DEC | 6(2) | J_1BTXRATE | ||||
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J_1BWHT_BS | CURR | 15(2) | WERTV8 | ||||
J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15(2) | WERTV8 | ||||
.INCLU--AP | 0 | ||||||||
J_1IINTCHLN | Challan Number | J_1IINTCHLN | CHAR | 12 | J_1IINTCHLN | ||||
J_1IINTCHDT | Challan Date | J_1IINTCHDT | DATS | 8 | |||||
J_1IEWTREC | Record type for EWT transactions-India | J_1IEWTREC | CHAR | 1 | J_1IEWTREC | ||||
J_1IBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
J_1ICERTDT | Certificate Date | J_1ICERTDT | DATS | 8 | CK_DATUM | ABTME | |||
J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | J_1ICLRAMT | CURR | 13(2) | WERT7 | ||||
J_1IREBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
J_1ISURAMT | Surcharge amount | J_1ISURAMT | CURR | 13(2) | WERTV7 |
Key field | Non-key field |
How do I retrieve data from SAP table WITH_ITEM using ABAP code
The following ABAP code Example will allow you to do a basic selection on WITH_ITEM to SELECT all data from the tableDATA: WA_WITH_ITEM TYPE WITH_ITEM.
SELECT SINGLE *
FROM WITH_ITEM
INTO CORRESPONDING FIELDS OF WA_WITH_ITEM
WHERE...
How to access SAP table WITH_ITEM
Within an ECC or HANA version of SAP you can also view further information about WITH_ITEM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects