J_1AWITH SAP (Withholding transaction data) Table details

Dictionary Type: Table
Description: Withholding transaction data




ABAP Code to SELECT data from J_1AWITH
Related tables to J_1AWITH
Access table J_1AWITH




Table field list including key, data, relationships and ABAP select examples

J_1AWITH is a standard SAP Table which is used to store Withholding transaction data data and is available within R/3 SAP systems depending on the version and release level.

The J_1AWITH table consists of various fields, each holding specific information or linking keys about Withholding transaction data data available in SAP. These include BUKRS (Company Code), J_1AWTPKEY (Partial key of withholding information), WITHT (Indicator for withholding tax type), J_1AWITHCD (Withholding tax code).. 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: Not classified


SAP J_1AWITH 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
J_1AWTPKEYPartial key of withholding information J_1AWTPKEYCHAR24J_1AWTPKEY
WITHTIndicator for withholding tax type WITHTCHAR2T059PWITHT
J_1AWITHCDWithholding tax code WT_WITHCDCHAR2Assigned to domainWT_WITHCD
J_1AQSSHHWithholding tax base amount (local currency) WT_BSCURR15(2) WERTV8
J_1AQSSHBWithholding tax base amount in document currency WT_BS1CURR15(2) WERTV8
J_1AQSSH2Withholding tax base amount in 2nd local currency WT_BS2CURR15(2) WERTV8
J_1AQSSH3Withholding tax base amount in 3rd local currency WT_BS3CURR15(2) WERTV8
J_1ABASMANIndicator: Withholding tax base amount entered manually WT_BASMANCHAR1XFELD
J_1AQSSHHCWithholding tax base amount in LC for calculation WT_BSCCURR15(2) WERTV8
J_1AQSSHBCWithholding tax base amount in doc. currency for calculation WT_BS1CCURR15(2) WERTV8
J_1AQSSH2CWith/tax base amount in 2nd local currency for calculation WT_BS2CCURR15(2) WERTV8
J_1AQSSH3CWithholding tax base amount in 3rd local currency for calc. WT_BS3CCURR15(2) WERTV8
J_1AQBSHHWithholding tax amount (in local currency) WT_WTCURR15(2) WERTV8
J_1AQBSHBWithholding tax amount in document currency WT_WT1CURR15(2) WERTV8
J_1AQBSH2Withholding tax amount in 2nd local currency WT_WT2CURR15(2) WERTV8
J_1AQBSH3Withholding tax amount in 3rd local currency WT_WT3CURR15(2) WERTV8
J_1AAMNMANIndicator: Withholding tax amount entered manually WT_AMNMANCHAR1XFELD
J_1AREPRTIndicator: Entry posted as self-withholding tax WT_SLFWTPDCHAR1XFELD
J_1ASTATLine item status WT_STATCHAR1WT_STAT
J_1AQSFHHAmount exempt from withholding tax in local currency WT_EXMPCURR15(2) WERTV8
J_1AQSFHBAmount exempt from withholding tax in document currency WT_EXMP1CURR15(2) WERTV8
J_1AQSFH2Withholding tax exempt amount in 2nd local currency WT_EXMP2CURR15(2) WERTV8
J_1AQSFH3Withholding tax exempt amount in 3rd local currency WT_EXMP3CURR15(2) WERTV8
J_1AWTEXMNExemption certificate number WT_EXNRCHAR15CHAR15
KOARTAccount Type KOARTCHAR1KOART
J_1AACCOAccount number of vendor/customer J_1AACNOCHAR10CHAR10
HKONTGeneral Ledger Account HKONTCHAR10SKA1ALPHASAKNR
QSRECType of recipient WT_QSRECCHAR2Assigned to domainWT_QSREC
AUGBLDocument Number of the Clearing Document AUGBLCHAR10ALPHABELNR
AUGDTClearing Date AUGDTDATS8DATUM
J_1AQSZRTExemption rate J_1AEXRTDEC5(2) PRZ32
J_1AWDMBTRWithholding tax amount (in local currency) already withheld WT_AWTCURR15(2) WERTV8
J_1AWWRBTRWithholding tax amount already withheld in document currency WT_AWT1CURR15(2) WERTV8
J_1AWDMBT2Withholding tax amount already withheld in 2nd local curr. WT_AWT2CURR15(2) WERTV8
J_1AWDMBT3With/tax amount already withheld in 3rd local currency WT_AWT3CURR15(2) WERTV8
TEXT15Text (15 characters) TEXT15CHAR15TEXT15
J_1AGWTWithholding tax amount (in local currency) already withheld WT_AWTCURR15(2) WERTV8
J_1AGWT1Withholding tax amount already withheld in document currency WT_AWT1CURR15(2) WERTV8
J_1AGWT2Withholding tax amount already withheld in 2nd local curr. WT_AWT2CURR15(2) WERTV8
J_1AGWT3With/tax amount already withheld in 3rd local currency WT_AWT3CURR15(2) WERTV8
J_1AQBUIHHEnter withholding tax amount in local currency manually WT_QBUIHHCURR15(2) WERTV8
J_1AQBUIHBEnter withholding tax amount in document currency manually WT_QBUIHBCURR15(2) WERTV8
J_1AQBUIH2Manually entered with/tax amount in 2nd local currency WT_QBUIH2CURR15(2) WERTV8
J_1AQBUIH3With/tax amount in 3rd local currency entered manually WT_QBUIH3CURR15(2) WERTV8
J_1AWTDONEIndicator: Do not write this entry to the database WT_WTDONECHAR1XFELD
J_1AORIGBSWithholding tax base amount (local currency) WT_BSCURR15(2) WERTV8
J_1AORIGWTWithholding tax amount (in local currency) WT_WTCURR15(2) WERTV8
J_1ASLFWTIndicator: Entry posted as self-withholding tax WT_SLFWTPDCHAR1XFELD
J_1AACCBSAccumulated withholding tax base amount in local currency WT_ACCBSCURR15(2) WERTV8
J_1AACCWTAccumulated withholding tax amount in local currency WT_ACCWTCURR15(2) WERTV8
QSATZPercentage Subject to Withholding Tax QPROZDEC5(2) PRZ32
WT_GIVENIndicator: Withholding tax amount entered manually with pmnt WT_GIVENPDCHAR1XFELD
J_1ADOWNCIndicator: Entry belongs to a down payment clearing item WT_DOWNCCHAR1XFELD
J_1AFIRSTIndicator: 1st open item cleared by the payment WT_FIRSTCHAR1XFELD

Key field Non-key field



How do I retrieve data from SAP table J_1AWITH using ABAP code

The following ABAP code Example will allow you to do a basic selection on J_1AWITH to SELECT all data from the table
DATA: WA_J_1AWITH TYPE J_1AWITH.

SELECT SINGLE *
FROM J_1AWITH
INTO CORRESPONDING FIELDS OF WA_J_1AWITH
WHERE...

How to access SAP table J_1AWITH

Within an ECC or HANA version of SAP you can also view further information about J_1AWITH and the data within it using relevant transactions such as

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


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