TCJ_WTAX_ITEMS SAP (Withholding Tax Items for Cash Journal Document Items) Table details
Dictionary Type: Table
Description: Withholding Tax Items for Cash Journal Document Items
Description: Withholding Tax Items for Cash Journal Document Items
ABAP Code to SELECT data from TCJ_WTAX_ITEMS
Related tables to TCJ_WTAX_ITEMS
Access table TCJ_WTAX_ITEMS
Related tables to TCJ_WTAX_ITEMS
Access table TCJ_WTAX_ITEMS
Table field list including key, data, relationships and ABAP select examples
TCJ_WTAX_ITEMS is a standard SAP Table which is used to store Withholding Tax Items for Cash Journal Document Items data and is available within R/3 SAP systems depending on the version and release level.
The TCJ_WTAX_ITEMS table consists of various fields, each holding specific information or linking keys about Withholding Tax Items for Cash Journal Document Items data available in SAP. These include COMP_CODE (Company Code), CAJO_NUMBER (Cash Journal Number), FISC_YEAR (Fiscal Year), POSTING_NUMBER (Cash Journal 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: Not classified
SAP TCJ_WTAX_ITEMS 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 | |||
| COMP_CODE | Company Code | BUKRS | CHAR | 4 | T001 | BUKRS | BUK | C_T001 | |
| CAJO_NUMBER | Cash Journal Number | CJNR | CHAR | 4 | TCJ_C_JOURNALS | CJNR | CJCAJONR | H_CAJO_NUMBER | |
| FISC_YEAR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| POSTING_NUMBER | Cash Journal Document Number | CJBELNR | CHAR | 10 | TCJ_DOCUMENTS | ALPHA | BELNR | ||
| POSITION_NUMBER | Number of Line Item within Cash Journal Document | CJBUZEI | NUMC | 3 | BUZEI | ||||
| WTAXTYPE | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P | WITHT | |||
| STATUS | Status of withholding tax items for cash journal doc. item | CJWT_ITEM_STATUS | CHAR | 2 | CJITSTATUS | ||||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | ALPHA | LIFNR | LIF | KRED_C |
| WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC | 6 | NUMC06 | ||||
| WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | Assigned to domain | WITHT | |||
| WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | Assigned to domain | 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_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_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 | ||||
| WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | XFELD | ||||
| WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | XFELD | ||||
| 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_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 | Assigned to domain | ALPHA | SAKNR | ||
| HKONT_OPP | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| QSREC | Type of recipient | WT_QSREC | CHAR | 2 | Assigned to domain | 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 | ||||
| TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| 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 | ||||
| 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 |
| Key field | Non-key field |
How do I retrieve data from SAP table TCJ_WTAX_ITEMS using ABAP code
The following ABAP code Example will allow you to do a basic selection on TCJ_WTAX_ITEMS to SELECT all data from the tableDATA: WA_TCJ_WTAX_ITEMS TYPE TCJ_WTAX_ITEMS.
SELECT SINGLE *
FROM TCJ_WTAX_ITEMS
INTO CORRESPONDING FIELDS OF WA_TCJ_WTAX_ITEMS
WHERE...
How to access SAP table TCJ_WTAX_ITEMS
Within an ECC or HANA version of SAP you can also view further information about TCJ_WTAX_ITEMS 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