REGUPW SAP (W/tax information per w/tax type/FI line item in pmnt run) Table details
Dictionary Type: Table
Description: W/tax information per w/tax type/FI line item in pmnt run
Description: W/tax information per w/tax type/FI line item in pmnt run
Table field list including key, data, relationships and ABAP select examples
REGUPW is a standard SAP Table which is used to store W/tax information per w/tax type/FI line item in pmnt run data and is available within R/3 SAP systems depending on the version and release level.
The REGUPW table consists of various fields, each holding specific information or linking keys about W/tax information per w/tax type/FI line item in pmnt run data available in SAP. These include LAUFD (Date on Which the Program Is to Be Run), LAUFI (Additional Identification), BUKRS (Company Code), BELNR (Accounting Document Number).. 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 REGUPW 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 | |||
| LAUFD | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | DATUM | ||||
| LAUFI | Additional Identification | LAUFI | CHAR | 6 | LAUFI | ||||
| 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 | |||
| VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ALPHA | BELNR | |||
| 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_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 | ||
| 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_BSPPH | Withholding tax base amount (local currency) | WT_BS | CURR | 15(2) | WERTV8 | ||||
| WT_BSPPB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15(2) | WERTV8 | ||||
| WT_BSPP2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15(2) | WERTV8 | ||||
| WT_BSPP3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15(2) | WERTV8 | ||||
| WT_SLFWTDP | 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 | ||||
| WT_FIRST | Indicator: 1st open item cleared by the payment | WT_FIRST | CHAR | 1 | XFELD | ||||
| WT_ORGAMNT | W/tax amount in the document currency of the invoice | WT_ORGAMNT | CURR | 15(2) | WERTV8 | ||||
| J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | CURR | 15(2) | WERTV8 | ||||
| .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 |
| Key field | Non-key field |
How do I retrieve data from SAP table REGUPW using ABAP code
The following ABAP code Example will allow you to do a basic selection on REGUPW to SELECT all data from the tableDATA: WA_REGUPW TYPE REGUPW.
SELECT SINGLE *
FROM REGUPW
INTO CORRESPONDING FIELDS OF WA_REGUPW
WHERE...
How to access SAP table REGUPW
Within an ECC or HANA version of SAP you can also view further information about REGUPW 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