SAP TABLES | Financial Accounting | Localization(FI-LOC) SAP FI

J_1AWITH SAP Withholding transaction data Table and data







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.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP J_1AWITH Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: A - Application table containing master and transaction data

Display/Maintenance via SM30: Yes but with Restrictions

Enhancement category i: Not classified
See here for more information about this and other SAP enhancement categories


SAP J_1AWITH Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
BUKRSBUKRSCHAR4 T001Company Code
J_1AWTPKEYJ_1AWTPKEYCHAR24 Partial key of withholding information
WITHTWITHTCHAR2 T059PIndicator for withholding tax type
J_1AWITHCDWT_WITHCDCHAR2
*
Withholding tax code
J_1AQSSHHWT_BSCURR15(2) Withholding tax base amount (local currency)
J_1AQSSHBWT_BS1CURR15(2) Withholding tax base amount in document currency
J_1AQSSH2WT_BS2CURR15(2) Withholding tax base amount in 2nd local currency
J_1AQSSH3WT_BS3CURR15(2) Withholding tax base amount in 3rd local currency
J_1ABASMANWT_BASMANCHAR1 Indicator: Withholding tax base amount entered manually
J_1AQSSHHCWT_BSCCURR15(2) Withholding tax base amount in LC for calculation
J_1AQSSHBCWT_BS1CCURR15(2) Withholding tax base amount in doc. currency for calculation
J_1AQSSH2CWT_BS2CCURR15(2) With/tax base amount in 2nd local currency for calculation
J_1AQSSH3CWT_BS3CCURR15(2) Withholding tax base amount in 3rd local currency for calc.
J_1AQBSHHWT_WTCURR15(2) Withholding tax amount (in local currency)
J_1AQBSHBWT_WT1CURR15(2) Withholding tax amount in document currency
J_1AQBSH2WT_WT2CURR15(2) Withholding tax amount in 2nd local currency
J_1AQBSH3WT_WT3CURR15(2) Withholding tax amount in 3rd local currency
J_1AAMNMANWT_AMNMANCHAR1 Indicator: Withholding tax amount entered manually
J_1AREPRTWT_SLFWTPDCHAR1 Indicator: Entry posted as self-withholding tax
J_1ASTATWT_STATCHAR1 Line item status
J_1AQSFHHWT_EXMPCURR15(2) Amount exempt from withholding tax in local currency
J_1AQSFHBWT_EXMP1CURR15(2) Amount exempt from withholding tax in document currency
J_1AQSFH2WT_EXMP2CURR15(2) Withholding tax exempt amount in 2nd local currency
J_1AQSFH3WT_EXMP3CURR15(2) Withholding tax exempt amount in 3rd local currency
J_1AWTEXMNWT_EXNRCHAR15 Exemption certificate number
KOARTKOARTCHAR1 Account Type
J_1AACCOJ_1AACNOCHAR10 Account number of vendor/customer
HKONTHKONTCHAR10 SKA1General Ledger AccountALPHA
QSRECWT_QSRECCHAR2
*
Type of recipient
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
J_1AQSZRTJ_1AEXRTDEC5(2) Exemption rate
J_1AWDMBTRWT_AWTCURR15(2) Withholding tax amount (in local currency) already withheld
J_1AWWRBTRWT_AWT1CURR15(2) Withholding tax amount already withheld in document currency
J_1AWDMBT2WT_AWT2CURR15(2) Withholding tax amount already withheld in 2nd local curr.
J_1AWDMBT3WT_AWT3CURR15(2) With/tax amount already withheld in 3rd local currency
TEXT15TEXT15CHAR15 Text (15 characters)
J_1AGWTWT_AWTCURR15(2) Withholding tax amount (in local currency) already withheld


J_1AGWT1WT_AWT1CURR15(2) Withholding tax amount already withheld in document currency
J_1AGWT2WT_AWT2CURR15(2) Withholding tax amount already withheld in 2nd local curr.
J_1AGWT3WT_AWT3CURR15(2) With/tax amount already withheld in 3rd local currency
J_1AQBUIHHWT_QBUIHHCURR15(2) Enter withholding tax amount in local currency manually
J_1AQBUIHBWT_QBUIHBCURR15(2) Enter withholding tax amount in document currency manually
J_1AQBUIH2WT_QBUIH2CURR15(2) Manually entered with/tax amount in 2nd local currency
J_1AQBUIH3WT_QBUIH3CURR15(2) With/tax amount in 3rd local currency entered manually
J_1AWTDONEWT_WTDONECHAR1 Indicator: Do not write this entry to the database
J_1AORIGBSWT_BSCURR15(2) Withholding tax base amount (local currency)
J_1AORIGWTWT_WTCURR15(2) Withholding tax amount (in local currency)
J_1ASLFWTWT_SLFWTPDCHAR1 Indicator: Entry posted as self-withholding tax
J_1AACCBSWT_ACCBSCURR15(2) Accumulated withholding tax base amount in local currency
J_1AACCWTWT_ACCWTCURR15(2) Accumulated withholding tax amount in local currency
QSATZQPROZDEC5(2) Percentage Subject to Withholding Tax
WT_GIVENWT_GIVENPDCHAR1 Indicator: Withholding tax amount entered manually with pmnt
J_1ADOWNCWT_DOWNCCHAR1 Indicator: Entry belongs to a down payment clearing item
J_1AFIRSTWT_FIRSTCHAR1 Indicator: 1st open item cleared by the payment



Key field
Non-key field