SAP Table J_1AWITH
Withholding transaction data
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The table J_1AWITH (Withholding transaction data) is a standard table in SAP ERP. It belongs to the package J1AF.
Technical Information
| Table | J_1AWITH |
| Short Text | Withholding transaction data |
| Package | J1AF |
| Table Type | Transparent Table |
Fields for Table J_1AWITH
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| J_1AWTPKEY | ✔ | Partial key of withholding information | J_1AWTPKEY | CHAR | 24 | |
| WITHT | ✔ | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P |
| J_1AWITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | * | |
| J_1AQSSHH | Withholding tax base amount (local currency) | WT_BS | CURR | 15 | ||
| J_1AQSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15 | ||
| J_1AQSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15 | ||
| J_1AQSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15 | ||
| J_1ABASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | ||
| J_1AQSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | CURR | 15 | ||
| J_1AQSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | CURR | 15 | ||
| J_1AQSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | CURR | 15 | ||
| J_1AQSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | CURR | 15 | ||
| J_1AQBSHH | Withholding tax amount (in local currency) | WT_WT | CURR | 15 | ||
| J_1AQBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15 | ||
| J_1AQBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | CURR | 15 | ||
| J_1AQBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | CURR | 15 | ||
| J_1AAMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | ||
| J_1AREPRT | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | ||
| J_1ASTAT | Line item status | WT_STAT | CHAR | 1 | ||
| J_1AQSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | CURR | 15 | ||
| J_1AQSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15 | ||
| J_1AQSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | CURR | 15 | ||
| J_1AQSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | CURR | 15 | ||
| J_1AWTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | ||
| KOART | Account Type | KOART | CHAR | 1 | ||
| J_1AACCO | Account number of vendor/customer | J_1AACNO | CHAR | 10 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | |
| QSREC | Type of recipient | WT_QSREC | CHAR | 2 | * | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| J_1AQSZRT | Exemption rate | J_1AEXRT | DEC | 5 | ||
| J_1AWDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15 | ||
| J_1AWWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15 | ||
| J_1AWDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15 | ||
| J_1AWDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15 | ||
| TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | ||
| J_1AGWT | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15 | ||
| J_1AGWT1 | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15 | ||
| J_1AGWT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15 | ||
| J_1AGWT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15 | ||
| J_1AQBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | CURR | 15 | ||
| J_1AQBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15 | ||
| J_1AQBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | CURR | 15 | ||
| J_1AQBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | CURR | 15 | ||
| J_1AWTDONE | Indicator: Do not write this entry to the database | WT_WTDONE | CHAR | 1 | ||
| J_1AORIGBS | Withholding tax base amount (local currency) | WT_BS | CURR | 15 | ||
| J_1AORIGWT | Withholding tax amount (in local currency) | WT_WT | CURR | 15 | ||
| J_1ASLFWT | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | ||
| J_1AACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15 | ||
| J_1AACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15 | ||
| QSATZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 5 | ||
| WT_GIVEN | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | CHAR | 1 | ||
| J_1ADOWNC | Indicator: Entry belongs to a down payment clearing item | WT_DOWNC | CHAR | 1 | ||
| J_1AFIRST | Indicator: 1st open item cleared by the payment | WT_FIRST | CHAR | 1 |