TXW_WITHITEM SAP (Witholding tax info per W/tax type and FI line item) Structure details
Dictionary Type: Structure
Description: Witholding tax info per W/tax type and FI line item
Description: Witholding tax info per W/tax type and FI line item
Structure field list including key, data, relationships and ABAP select examples
TXW_WITHITEM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "Witholding tax info per W/tax type and FI line item" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_TXW_WITHITEM TYPE TXW_WITHITEM.
The TXW_WITHITEM table consists of various fields, each holding specific information or linking keys about Witholding tax info per W/tax type and FI line item data available in SAP. These include BUKRS (Company Code), BELNR (Accounting Document Number), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document).. 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:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type)
SAP TXW_WITHITEM structure 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 | Assigned to domain | MANDT | |||
| BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | 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 | 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) | TXW_WT_BS | CHAR | 16 | CHAR16 | ||||
| WT_QSSHB | Withholding tax base amount in document currency | TXW_WT_BS1 | CHAR | 16 | CHAR16 | ||||
| WT_QSSH2 | Withholding tax base amount in 2nd local currency | TXW_WT_BS2 | CHAR | 16 | CHAR16 | ||||
| WT_QSSH3 | Withholding tax base amount in 3rd local currency | TXW_WT_BS3 | CHAR | 16 | CHAR16 | ||||
| WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | XFELD | ||||
| WT_QBSHH | Withholding tax amount (in local currency) | TXW_WT_WT | CHAR | 16 | CHAR16 | ||||
| WT_QBSHB | Withholding tax amount in document currency | TXW_WT_WT1 | CHAR | 16 | CHAR16 | ||||
| WT_QBSH2 | Withholding tax amount in 2nd local currency | TXW_WT_WT2 | CHAR | 16 | CHAR16 | ||||
| WT_QBSH3 | Withholding tax amount in 3rd local currency | TXW_WT_WT3 | CHAR | 16 | CHAR16 | ||||
| WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | XFELD | ||||
| WT_QSFHH | Amount exempt from withholding tax in local curren | TXW_WT_EXMP | CHAR | 16 | CHAR16 | ||||
| WT_QSFHB | Amount exempt from withholding tax in document currency | TXW_WT_EXMP1 | CHAR | 16 | CHAR16 | ||||
| WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | TXW_WT_EXMP2 | CHAR | 16 | CHAR16 | ||||
| WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | TXW_WT_EXMP3 | CHAR | 16 | CHAR16 | ||||
| WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | CHAR15 | ||||
| WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR | 10 | CHAR10 | ||||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| WT_QSZRT | Exemption rate | TXW_WT_EXRT | CHAR | 6 | CHAR6 | ||||
| TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | TEXT15 | ||||
| WT_QBUIHH | Enter withholding tax amount in local currency manually | TXW_WT_QBUIHH | CHAR | 16 | CHAR16 | ||||
| WT_QBUIHB | Enter withholding tax amount in document currency manual | TXW_WT_QBUIHB | CHAR | 16 | CHAR16 | ||||
| WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | TXW_WT_QBUIH2 | CHAR | 16 | CHAR16 | ||||
| WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | TXW_WT_QBUIH3 | CHAR | 16 | CHAR16 | ||||
| QSATZ | Withholding tax rate | TXW_WT_QSATZ | CHAR | 9 | CHAR9 | ||||
| WT_QSSHHC | Withholding tax base amount for calculation | TXW_WT_QSSHHC | CHAR | 16 | CHAR16 | ||||
| WT_QSSHBC | Enter withholding tax amount in LC calculatio | TXW_WT_QSSHBC | CHAR | 16 | CHAR16 | ||||
| WT_QSSH2C | Withholding base amount in 2nd local currency | TXW_WT_QSSH2C | CHAR | 16 | CHAR16 | ||||
| WT_QSSH3C | Withholding base amount in 3rd local currency | TXW_WT_QSSH3C | CHAR | 16 | CHAR16 | ||||
| WT_QBSHHA | w/tax auxiliary amount for reversal in LC | TXW_WT_QBSHHA | CHAR | 16 | CHAR16 | ||||
| WT_QBSHHB | w/tax auxiliary amount 2 in LC for reversal | TXW_WT_QBSHHB | CHAR | 16 | CHAR16 | ||||
| WT_STAT | Line item status | WT_STAT | CHAR | 1 | WT_STAT | ||||
| KOART | Account Type | KOART | CHAR | 1 | KOART | ||||
| HKONT_OPP | General Ledger Account | HKONT | CHAR | 10 | Assigned to domain | ALPHA | SAKNR | ||
| QSREC | Vendor Recipient Type | QSREC | CHAR | 2 | Assigned to domain | QSREC | |||
| WT_WDMBTR | withhold. tax amount in LC already withheld | TXW_WT_WDMBTR | CHAR | 16 | CHAR16 | ||||
| WT_WWRBTR | withholding tax amount already withheld in doc curr | TXW_WT_WWRBTR | CHAR | 16 | CHAR16 | ||||
| WT_WDMBT2 | withholding tax amount already withh. in 2nd loc. curr | TXW_WT_WDMBT2 | CHAR | 16 | CHAR16 | ||||
| WT_WDMBT3 | withholding tax amount already withh. in 3rd loc. curr | TXW_WT_WDMBT3 | CHAR | 16 | CHAR16 | ||||
| WT_ACCBS | Accumulated withholding tax base amount in local currency | TXW_WT_ACCBS | CHAR | 16 | CHAR16 | ||||
| WT_ACCWT | Accumulated withholding tax amount in local currency | TXW_WT_ACCWT | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | TXW_WT_ACCWTA | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | TXW_WT_ACCWTHA | CHAR | 16 | CHAR16 | ||||
| WT_ACCBS1 | Accumulated withholding tax base amount in local currency | TXW_WT_ACCBS1 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWT1 | Accumulated withholding tax amount in local currency | TXW_WT_ACCWT1 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | TXW_WT_ACCWTA1 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTHA1 | W/ auxiliary with/tax amount in local curr | TXW_WT_ACCWTHA1 | CHAR | 16 | CHAR16 | ||||
| WT_ACCBS2 | Accumulated withholding tax base amount in local currency | TXW_WT_ACCBS2 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWT2 | Accumulated withholding tax amount in local currency | TXW_WT_ACCWT2 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | TXW_WT_ACCWTA2 | CHAR | 16 | CHAR16 | ||||
| WT_ACCWTHA2 | wAccumulated auxiliary with/tax amount in local currency | TXW_WT_ACCWTHA2 | CHAR | 16 | CHAR16 | ||||
| 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 | ||||
| J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | TXW_J_1BWHTCOLLCODE | CHAR | 16 | CHAR16 | ||||
| J_1BWHTRATE | Tax Rate | TXW_J_1BWHTRATE | CHAR | 12 | CHAR12 | ||||
| J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | TXW_J_1BWHT_BS | CHAR | 16 | CHAR16 | ||||
| J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | TXW_J_1BWHTACCBS | CHAR | 16 | CHAR16 | ||||
| J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | TXW_J_1BWHTACCBS | CHAR | 16 | CHAR16 | ||||
| J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | TXW_J_1BWHTACCBS | CHAR | 16 | CHAR16 | ||||
| J_1IINTCHLN | Challan Number | J_1IINTCHLN | CHAR | 12 | J_1IINTCHLN | ||||
| J_1IINTCHDT | Challan Date | J_1IINTCHDT | DATS | 8 | |||||
| J_1IEWTREC | Record type for EWT transactions-India | J_1IEWTREC | CHAR | 1 | J_1IEWTREC | ||||
| J_1IBUZEI | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | BUZEI | BUZ | |||
| J_1ICERTDT | Certificate Date | J_1ICERTDT | DATS | 8 | CK_DATUM | ABTME | |||
| J_1ICLRAMT | Amount of EWT for which certificate is received from Custome | TXW_J_1ICLRAMT | CHAR | 16 | CHAR16 | ||||
| J_1IREBZG | Number of the Invoice the Transaction Belongs to | REBZG | CHAR | 10 | ALPHA | BELNR | |||
| J_1ISURAMT | Surcharge amount | TXW_J_1ISURAMT | CHAR | 16 | CHAR16 | ||||
| BS_BUKRS | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
| BS_AUGDT | Clearing Date | AUGDT | DATS | 8 | DATUM | ||||
| BS_AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ALPHA | BELNR | |||
| BS_LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | Assigned to domain | ALPHA | LIFNR | LIF | KRED_C |
| BS_GJAHR | Fiscal Year | GJAHR | NUMC | 4 | GJAHR | GJAHR | GJR | ||
| BS_XZAHL | Indicator: Is the posting key used in a payment transaction? | XZAHL | CHAR | 1 | XFELD | ||||
| BS_WAERS | Currency Key | WAERS | CUKY | 5 | Assigned to domain | WAERS | FWS |
| Key field | Non-key field |
How do I retrieve data from SAP structure TXW_WITHITEM using ABAP code?
As TXW_WITHITEM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on TXW_WITHITEM as there is no data to select.How to access SAP table TXW_WITHITEM
Within an ECC or HANA version of SAP you can also view further information about TXW_WITHITEM 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