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




ABAP Code to SELECT data from WITH_ITEM
Related tables to WITH_ITEM
Access table WITH_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
MANDTClient MANDTCLNT3T000MANDT
BUKRSCompany Code BUKRSCHAR4T001BUKRSBUKC_T001
BELNRAccounting Document Number BELNR_DCHAR10ALPHABELNRBLN
GJAHRFiscal Year GJAHRNUMC4GJAHRGJAHRGJR
BUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
WITHTIndicator for withholding tax type WITHTCHAR2T059PWITHT
WT_WITHCDWithholding tax code WT_WITHCDCHAR2T059ZWT_WITHCD
WT_QSSHHWithholding tax base amount (local currency) WT_BSCURR15(2) WERTV8
WT_QSSHBWithholding tax base amount in document currency WT_BS1CURR15(2) WERTV8
WT_QSSH2Withholding tax base amount in 2nd local currency WT_BS2CURR15(2) WERTV8
WT_QSSH3Withholding tax base amount in 3rd local currency WT_BS3CURR15(2) WERTV8
WT_BASMANIndicator: Withholding tax base amount entered manually WT_BASMANCHAR1XFELD
WT_QSSHHCWithholding tax base amount in LC for calculation WT_BSCCURR15(2) WERTV8
WT_QSSHBCWithholding tax base amount in doc. currency for calculation WT_BS1CCURR15(2) WERTV8
WT_QSSH2CWith/tax base amount in 2nd local currency for calculation WT_BS2CCURR15(2) WERTV8
WT_QSSH3CWithholding tax base amount in 3rd local currency for calc. WT_BS3CCURR15(2) WERTV8
WT_QBSHHWithholding tax amount (in local currency) WT_WTCURR15(2) WERTV8
WT_QBSHBWithholding tax amount in document currency WT_WT1CURR15(2) WERTV8
WT_QBSH2Withholding tax amount in 2nd local currency WT_WT2CURR15(2) WERTV8
WT_QBSH3Withholding tax amount in 3rd local currency WT_WT3CURR15(2) WERTV8
WT_AMNMANIndicator: Withholding tax amount entered manually WT_AMNMANCHAR1XFELD
WT_QBSHHAW/tax auxiliary amount for reversal (in local currency) WT_WTACURR15(2) WERTV8
WT_QBSHHBW/tax auxiliary amount 2 in local currency for reversal WT_WTBCURR15(2) WERTV8
WT_STATLine item status WT_STATCHAR1WT_STAT
WT_QSFHHAmount exempt from withholding tax in local currency WT_EXMPCURR15(2) WERTV8
WT_QSFHBAmount exempt from withholding tax in document currency WT_EXMP1CURR15(2) WERTV8
WT_QSFH2Withholding tax exempt amount in 2nd local currency WT_EXMP2CURR15(2) WERTV8
WT_QSFH3Withholding tax exempt amount in 3rd local currency WT_EXMP3CURR15(2) WERTV8
WT_WTEXMNExemption certificate number WT_EXNRCHAR15CHAR15
KOARTAccount Type KOARTCHAR1KOART
WT_ACCOVendor/customer account number WT_ACNOCHAR10CHAR10
HKONTGeneral Ledger Account HKONTCHAR10SKA1ALPHASAKNR
HKONT_OPPGeneral Ledger Account HKONTCHAR10SKA1ALPHASAKNR
QSRECType of recipient WT_QSRECCHAR2T059CWT_QSREC
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AUGDTClearing Date AUGDTDATS8DATUM
WT_QSZRTExemption rate WT_EXRTDEC5(2) PRZ32
WT_WDMBTRWithholding tax amount (in local currency) already withheld WT_AWTCURR15(2) WERTV8
WT_WWRBTRWithholding tax amount already withheld in document currency WT_AWT1CURR15(2) WERTV8
WT_WDMBT2Withholding tax amount already withheld in 2nd local curr. WT_AWT2CURR15(2) WERTV8
WT_WDMBT3With/tax amount already withheld in 3rd local currency WT_AWT3CURR15(2) WERTV8
TEXT15Text (15 characters) TEXT15CHAR15TEXT15
WT_QBUIHHEnter withholding tax amount in local currency manually WT_QBUIHHCURR15(2) WERTV8
WT_QBUIHBEnter withholding tax amount in document currency manually WT_QBUIHBCURR15(2) WERTV8
WT_QBUIH2Manually entered with/tax amount in 2nd local currency WT_QBUIH2CURR15(2) WERTV8
WT_QBUIH3With/tax amount in 3rd local currency entered manually WT_QBUIH3CURR15(2) WERTV8
WT_ACCBSAccumulated withholding tax base amount in local currency WT_ACCBSCURR15(2) WERTV8
WT_ACCWTAccumulated withholding tax amount in local currency WT_ACCWTCURR15(2) WERTV8
WT_ACCWTAAccumulated auxiliary with/tax amount in local currency WT_ACCWTACURR15(2) WERTV8
WT_ACCWTHAAccumulated auxiliary with/tax amount in local currency WT_ACCWTHACURR15(2) WERTV8
WT_ACCBS1Accumulated withholding tax base amount in local currency WT_ACCBSCURR15(2) WERTV8
WT_ACCWT1Accumulated withholding tax amount in local currency WT_ACCWTCURR15(2) WERTV8
WT_ACCWTA1Accumulated auxiliary with/tax amount in local currency WT_ACCWTACURR15(2) WERTV8
WT_ACCWTHA1Accumulated auxiliary with/tax amount in local currency WT_ACCWTHACURR15(2) WERTV8
WT_ACCBS2Accumulated withholding tax base amount in local currency WT_ACCBSCURR15(2) WERTV8
WT_ACCWT2Accumulated withholding tax amount in local currency WT_ACCWTCURR15(2) WERTV8
WT_ACCWTA2Accumulated auxiliary with/tax amount in local currency WT_ACCWTACURR15(2) WERTV8
WT_ACCWTHA2Accumulated auxiliary with/tax amount in local currency WT_ACCWTHACURR15(2) WERTV8
QSATZWithholding tax rate WT_QSATZDEC7(4) PRZ34
WT_SLFWTPDIndicator: Entry posted as self-withholding tax WT_SLFWTPDCHAR1XFELD
WT_GRUWTPDIndicator: Entry posted as 'Grossing up' WT_GRUWTPDCHAR1XFELD
WT_OPOWTPDIndicator: Entry posted as a debit/credit WT_OPOWTPDCHAR1XFELD
WT_GIVENPDIndicator: Withholding tax amount entered manually with pmnt WT_GIVENPDCHAR1XFELD
CTNUMBERWithholding Tax Certificate Number CTNUMBERCHAR10CHAR10
WT_DOWNCIndicator: Entry belongs to a down payment clearing item WT_DOWNCCHAR1XFELD
WT_RESITEMIndicator: Entry belongs to a residual item WT_RESITEMCHAR1XFELD
CTISSUEDATEIssue or Print Date of Withholding Tax Certificate CTISSUEDATEDATS8DATUM
J_1AF_WT_REPBSWithholding tax base amount in local currency for reporting J_1AF_WT_REPBSCURR15(2) WERTV8
WT_CALCWithholding Tax Already Calculated/Determined? WT_CALCCHAR2WT_CALC
WT_LOGSYSLogical System in Which the Withholding Tax Was Calculated WT_LOGSYSCHAR10Assigned to domainALPHALOGSYS
.INCLU--AP 0
J_1BWHTCOLLCODEOfficial Withholding Tax Collection Code J_1BWHTCOLLCHAR16T059Z_WITHCD2WITHCD2
J_1BWHTRATETax Rate J_1BTXRATEDEC6(2) J_1BTXRATE
J_1BWHT_BSWithholding Tax Base Amount from Nota Fiscal J_1BWHT_BSCURR15(2) WERTV8
J_1BWHTACCBSAccumulated withholding tax real base amount(local currency) J_1BWHT_ACCRBCURR15(2) WERTV8
J_1BWHTACCBS1Accumulated withholding tax real base amount(local currency) J_1BWHT_ACCRBCURR15(2) WERTV8
J_1BWHTACCBS2Accumulated withholding tax real base amount(local currency) J_1BWHT_ACCRBCURR15(2) WERTV8
.INCLU--AP 0
J_1IINTCHLNChallan Number J_1IINTCHLNCHAR12J_1IINTCHLN
J_1IINTCHDTChallan Date J_1IINTCHDTDATS8
J_1IEWTRECRecord type for EWT transactions-India J_1IEWTRECCHAR1J_1IEWTREC
J_1IBUZEINumber of Line Item Within Accounting Document BUZEINUMC3BUZEIBUZ
J_1ICERTDTCertificate Date J_1ICERTDTDATS8CK_DATUMABTME
J_1ICLRAMTAmount of EWT for which certificate is received from Custome J_1ICLRAMTCURR13(2) WERT7
J_1IREBZGNumber of the Invoice the Transaction Belongs to REBZGCHAR10ALPHABELNR
J_1ISURAMTSurcharge amount J_1ISURAMTCURR13(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 table
DATA: 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 as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



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