SAP TABLES | Financial Accounting | General Ledger Accounting | G/L Account Posting(FI-GL-GL-AP) SAP FI

TCJ_WTAX_ITEMS SAP Withholding Tax Items for Cash Journal Document Items Table and data







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.

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 TCJ_WTAX_ITEMS 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 TCJ_WTAX_ITEMS Table fields within data Dictionary





FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3 T000Client
COMP_CODEBUKRSCHAR4 T001Company Code
CAJO_NUMBERCJNRCHAR4 TCJ_C_JOURNALSCash Journal Number
FISC_YEARGJAHRNUMC4 Fiscal YearGJAHR
POSTING_NUMBERCJBELNRCHAR10 TCJ_DOCUMENTSCash Journal Document NumberALPHA
POSITION_NUMBERCJBUZEINUMC3 Number of Line Item within Cash Journal Document
WTAXTYPEWITHTCHAR2 T059PIndicator for withholding tax type
STATUSCJWT_ITEM_STATUSCHAR2 Status of withholding tax items for cash journal doc. item
VENDOR_NOLIFNRCHAR10 LFB1Account Number of Vendor or CreditorALPHA
.INCLUDEACCIT_WT Withholding tax information for FI Interface
WT_KEYWT_KEYNUMC6 Grouping key for withholding tax information
WITHTWITHTCHAR2
*
Indicator for withholding tax type
WT_WITHCDWT_WITHCDCHAR2
*
Withholding tax code
WT_QSSHHWT_BSCURR15(2) Withholding tax base amount (local currency)
WT_QSSHBWT_BS1CURR15(2) Withholding tax base amount in document currency
WT_QSSH2WT_BS2CURR15(2) Withholding tax base amount in 2nd local currency
WT_QSSH3WT_BS3CURR15(2) Withholding tax base amount in 3rd local currency
WT_QBUIHHWT_QBUIHHCURR15(2) Enter withholding tax amount in local currency manually
WT_QBUIHBWT_QBUIHBCURR15(2) Enter withholding tax amount in document currency manually
WT_QBUIH2WT_QBUIH2CURR15(2) Manually entered with/tax amount in 2nd local currency
WT_QBUIH3WT_QBUIH3CURR15(2) With/tax amount in 3rd local currency entered manually
WT_WDMBTRWT_AWTCURR15(2) Withholding tax amount (in local currency) already withheld
WT_WWRBTRWT_AWT1CURR15(2) Withholding tax amount already withheld in document currency
WT_WDMBT2WT_AWT2CURR15(2) Withholding tax amount already withheld in 2nd local curr.
WT_WDMBT3WT_AWT3CURR15(2) With/tax amount already withheld in 3rd local currency
WT_BASMANWT_BASMANCHAR1 Indicator: Withholding tax base amount entered manually
WT_AMNMANWT_AMNMANCHAR1 Indicator: Withholding tax amount entered manually
WT_QBSHHWT_WTCURR15(2) Withholding tax amount (in local currency)
WT_QBSHBWT_WT1CURR15(2) Withholding tax amount in document currency
WT_QBSH2WT_WT2CURR15(2) Withholding tax amount in 2nd local currency
WT_QBSH3WT_WT3CURR15(2) Withholding tax amount in 3rd local currency
WT_QBSHHAWT_WTACURR15(2) W/tax auxiliary amount for reversal (in local currency)
WT_QBSHHBWT_WTBCURR15(2) W/tax auxiliary amount 2 in local currency for reversal
WT_STATWT_STATCHAR1 Line item status
WT_QSFHHWT_EXMPCURR15(2) Amount exempt from withholding tax in local currency
WT_QSFHBWT_EXMP1CURR15(2) Amount exempt from withholding tax in document currency
WT_QSFH2WT_EXMP2CURR15(2) Withholding tax exempt amount in 2nd local currency
WT_QSFH3WT_EXMP3CURR15(2) Withholding tax exempt amount in 3rd local currency
WT_WTEXMNWT_EXNRCHAR15 Exemption certificate number


KOARTKOARTCHAR1 Account Type
WT_ACCOWT_ACNOCHAR10 Vendor/customer account number
HKONTHKONTCHAR10
*
General Ledger AccountALPHA
HKONT_OPPHKONTCHAR10
*
General Ledger AccountALPHA
QSRECWT_QSRECCHAR2
*
Type of recipient
AUGBLAUGBLCHAR10 Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8 Clearing Date
WT_QSZRTWT_EXRTDEC5(2) Exemption rate
TEXT15TEXT15CHAR15 Text (15 characters)
QSATZWT_QSATZDEC7(4) Withholding tax rate
WT_SLFWTPDWT_SLFWTPDCHAR1 Indicator: Entry posted as self-withholding tax
WT_GRUWTPDWT_GRUWTPDCHAR1 Indicator: Entry posted as "Grossing up"
WT_OPOWTPDWT_OPOWTPDCHAR1 Indicator: Entry posted as a debit/credit
WT_GIVENPDWT_GIVENPDCHAR1 Indicator: Withholding tax amount entered manually with pmnt
CTNUMBERCTNUMBERCHAR10 Withholding Tax Certificate Number
WT_DOWNCWT_DOWNCCHAR1 Indicator: Entry belongs to a down payment clearing item
WT_RESITEMWT_RESITEMCHAR1 Indicator: Entry belongs to a residual item
CTISSUEDATECTISSUEDATEDATS8 Issue or Print Date of Withholding Tax Certificate
WT_CALCWT_CALCCHAR2 Withholding Tax Already Calculated/Determined?
WT_LOGSYSWT_LOGSYSCHAR10
*
Logical System in Which the Withholding Tax Was CalculatedALPHA



Key field
Non-key field