SAP TABLES | Financial Accounting | Accounts Payable | Basic Functions(FI-AP-AP) SAP FI

WITH_ITEM SAP Witholding tax info per W/tax type and FI line item Table and data







WITH_ITEM is a standard SAP Table which is used to store Witholding tax info per W/tax type and FI line item 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 WITH_ITEM 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: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

==>View Table relationships


SAP WITH_ITEM Table fields within data Dictionary




FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
MANDTMANDTCLNT3T000Client
BUKRSBUKRSCHAR4T001Company Code
BELNRBELNR_DCHAR10Accounting Document NumberALPHA
GJAHRGJAHRNUMC4Fiscal YearGJAHR
BUZEIBUZEINUMC3Number of Line Item Within Accounting Document
WITHTWITHTCHAR2T059PIndicator for withholding tax type
WT_WITHCDWT_WITHCDCHAR2T059ZWithholding 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_BASMANWT_BASMANCHAR1Indicator: Withholding tax base amount entered manually
WT_QSSHHCWT_BSCCURR15(2)Withholding tax base amount in LC for calculation
WT_QSSHBCWT_BS1CCURR15(2)Withholding tax base amount in doc. currency for calculation
WT_QSSH2CWT_BS2CCURR15(2)With/tax base amount in 2nd local currency for calculation
WT_QSSH3CWT_BS3CCURR15(2)Withholding tax base amount in 3rd local currency for calc.
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_AMNMANWT_AMNMANCHAR1Indicator: Withholding tax amount entered manually
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_STATCHAR1Line 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_EXNRCHAR15Exemption certificate number
KOARTKOARTCHAR1Account Type
WT_ACCOWT_ACNOCHAR10Vendor/customer account number
HKONTHKONTCHAR10SKA1General Ledger AccountALPHA
HKONT_OPPHKONTCHAR10SKA1General Ledger AccountALPHA
QSRECWT_QSRECCHAR2T059CType of recipient
AUGBLAUGBLCHAR10Document Number of the Clearing DocumentALPHA
AUGDTAUGDTDATS8Clearing Date
WT_QSZRTWT_EXRTDEC5(2)Exemption rate
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
TEXT15TEXT15CHAR15Text (15 characters)
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_ACCBSWT_ACCBSCURR15(2)Accumulated withholding tax base amount in local currency
WT_ACCWTWT_ACCWTCURR15(2)Accumulated withholding tax amount in local currency
WT_ACCWTAWT_ACCWTACURR15(2)Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHAWT_ACCWTHACURR15(2)Accumulated auxiliary with/tax amount in local currency
WT_ACCBS1WT_ACCBSCURR15(2)Accumulated withholding tax base amount in local currency
WT_ACCWT1WT_ACCWTCURR15(2)Accumulated withholding tax amount in local currency
WT_ACCWTA1WT_ACCWTACURR15(2)Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHA1WT_ACCWTHACURR15(2)Accumulated auxiliary with/tax amount in local currency
WT_ACCBS2WT_ACCBSCURR15(2)Accumulated withholding tax base amount in local currency
WT_ACCWT2WT_ACCWTCURR15(2)Accumulated withholding tax amount in local currency
WT_ACCWTA2WT_ACCWTACURR15(2)Accumulated auxiliary with/tax amount in local currency
WT_ACCWTHA2WT_ACCWTHACURR15(2)Accumulated auxiliary with/tax amount in local currency
QSATZWT_QSATZDEC7(4)Withholding tax rate
WT_SLFWTPDWT_SLFWTPDCHAR1Indicator: Entry posted as self-withholding tax
WT_GRUWTPDWT_GRUWTPDCHAR1Indicator: Entry posted as "Grossing up"
WT_OPOWTPDWT_OPOWTPDCHAR1Indicator: Entry posted as a debit/credit
WT_GIVENPDWT_GIVENPDCHAR1Indicator: Withholding tax amount entered manually with pmnt
CTNUMBERCTNUMBERCHAR10Withholding Tax Certificate Number
WT_DOWNCWT_DOWNCCHAR1Indicator: Entry belongs to a down payment clearing item
WT_RESITEMWT_RESITEMCHAR1Indicator: Entry belongs to a residual item
CTISSUEDATECTISSUEDATEDATS8Issue or Print Date of Withholding Tax Certificate
J_1AF_WT_REPBSJ_1AF_WT_REPBSCURR15(2)Withholding tax base amount in local currency for reporting
WT_CALCWT_CALCCHAR2Withholding Tax Already Calculated/Determined?
WT_LOGSYSWT_LOGSYSCHAR10
*
Logical System in Which the Withholding Tax Was CalculatedALPHA
.APPENDJ_1BWITH_ITEM_BRAdditional Brazilian Data in Withholding Tax Item
J_1BWHTCOLLCODEJ_1BWHTCOLLCHAR16T059Z_WITHCD2Official Withholding Tax Collection Code
J_1BWHTRATEJ_1BTXRATEDEC6(2)Tax Rate
.INCLUDEJ_1BWHTACCBS_BRAccumulated real base amount(Local currency)
J_1BWHT_BSJ_1BWHT_BSCURR15(2)Withholding Tax Base Amount from Nota Fiscal
J_1BWHTACCBSJ_1BWHT_ACCRBCURR15(2)Accumulated withholding tax real base amount(local currency)
J_1BWHTACCBS1J_1BWHT_ACCRBCURR15(2)Accumulated withholding tax real base amount(local currency)
J_1BWHTACCBS2J_1BWHT_ACCRBCURR15(2)Accumulated withholding tax real base amount(local currency)
.APPENDJ_1IEWTADDappend for EWT-India
J_1IINTCHLNJ_1IINTCHLNCHAR12Challan Number

J_1IINTCHDTJ_1IINTCHDTDATS8Challan Date
J_1IEWTRECJ_1IEWTRECCHAR1Record type for EWT transactions-India
J_1IBUZEIBUZEINUMC3Number of Line Item Within Accounting Document
J_1ICERTDTJ_1ICERTDTDATS8Certificate Date
J_1ICLRAMTJ_1ICLRAMTCURR13(2)Amount of EWT for which certificate is received from Custome
J_1IREBZGREBZGCHAR10Number of the Invoice the Transaction Belongs toALPHA
J_1ISURAMTJ_1ISURAMTCURR13(2)Surcharge amount



Key field
Non-key field

WITH_ITEM relationships with other tables


KNA1-General Data in Customer Master
     ADDR1_VAL-Address Data
     KNAS-Customer Master (VAT Registration Nos Gen. Sel.)
     KNKA-Customer Master Credit Management: Central Data
     KNKK-Credit Management Cust. Mstr: Control Area Data
     KNBK-Customer Master (Bank Details)
     KNB1-Customer Master (Company Code)
          KNB4-Customer Payment History
          KNB5-Customer Master (Dunning Data)
          KNC1-Customer Master (Transaction Figures)
          KNC3-Customer Master (Special G/L Transaction Figures)
          BSID-Accounting: Secondary Index for Customers
               ADMI_FILES-Archive Files
               BSIDEXT-Secondary Index & Additions Section (bsega)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting


LFA1-Vendor Master (General Section)
     ADDR1_VAL-Address Data
     LFAS-Vendor Master (General Part EU Tax Number)
     LFBK-Vendor Master (Bank Details)
     LFB1-Vendor Master (Company Code)
          LFB5-Vendor Master (Dunning Data)
          LFC1-Vendor Master (Transaction Figures)
          LFC3-Vendor Master (Transaction Figures) Special Ledger
          BSIK-Accounting: Secondary Index for Vendors
               ADMI_FILES-Archive Files
               BSIKEXT-Secondary Index & Additions Section (BSEGA)
               BKPF-Accounting Document Header
                    BSEG-Accounting Document Segment
                         WITH_ITEM-Witholding Tax Info.per W/Tax Type and FI Line Itm
                         GSEG-Offsetting Items for B-Segment in Reporting