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Check it out on amazon.com →The table REGUPW (W/tax information per w/tax type/FI line item in pmnt run) is a standard table in SAP ERP. It belongs to the package FQST.
Table | REGUPW |
Short Text | W/tax information per w/tax type/FI line item in pmnt run |
Package | FQST |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LAUFD | ✔ | Date on Which the Program Is to Be Run | LAUFD | DATS | 8 | |
LAUFI | ✔ | Additional Identification | LAUFI | CHAR | 6 | |
BUKRS | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
BELNR | ✔ | Accounting Document Number | BELNR_D | CHAR | 10 | |
GJAHR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
BUZEI | ✔ | Number of Line Item Within Accounting Document | BUZEI | NUMC | 3 | |
WITHT | ✔ | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P |
WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | T059Z | |
VBLNR | Document Number of the Payment Document | VBLNR | CHAR | 10 | ||
WT_QSSHH | Withholding tax base amount (local currency) | WT_BS | CURR | 15 | ||
WT_QSSHB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15 | ||
WT_QSSH2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15 | ||
WT_QSSH3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15 | ||
WT_QSSHHC | Withholding tax base amount in LC for calculation | WT_BSC | CURR | 15 | ||
WT_QSSHBC | Withholding tax base amount in doc. currency for calculation | WT_BS1C | CURR | 15 | ||
WT_QSSH2C | With/tax base amount in 2nd local currency for calculation | WT_BS2C | CURR | 15 | ||
WT_QSSH3C | Withholding tax base amount in 3rd local currency for calc. | WT_BS3C | CURR | 15 | ||
WT_QBSHH | Withholding tax amount (in local currency) | WT_WT | CURR | 15 | ||
WT_QBSHB | Withholding tax amount in document currency | WT_WT1 | CURR | 15 | ||
WT_QBSH2 | Withholding tax amount in 2nd local currency | WT_WT2 | CURR | 15 | ||
WT_QBSH3 | Withholding tax amount in 3rd local currency | WT_WT3 | CURR | 15 | ||
WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | ||
WT_QBSHHA | W/tax auxiliary amount for reversal (in local currency) | WT_WTA | CURR | 15 | ||
WT_QBSHHB | W/tax auxiliary amount 2 in local currency for reversal | WT_WTB | CURR | 15 | ||
WT_STAT | Line item status | WT_STAT | CHAR | 1 | ||
WT_QSFHH | Amount exempt from withholding tax in local currency | WT_EXMP | CURR | 15 | ||
WT_QSFHB | Amount exempt from withholding tax in document currency | WT_EXMP1 | CURR | 15 | ||
WT_QSFH2 | Withholding tax exempt amount in 2nd local currency | WT_EXMP2 | CURR | 15 | ||
WT_QSFH3 | Withholding tax exempt amount in 3rd local currency | WT_EXMP3 | CURR | 15 | ||
WT_WTEXMN | Exemption certificate number | WT_EXNR | CHAR | 15 | ||
KOART | Account Type | KOART | CHAR | 1 | ||
WT_ACCO | Vendor/customer account number | WT_ACNO | CHAR | 10 | ||
HKONT | General Ledger Account | HKONT | CHAR | 10 | SKA1 | |
QSREC | Type of recipient | WT_QSREC | CHAR | 2 | T059C | |
AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
WT_QSZRT | Exemption rate | WT_EXRT | DEC | 5 | ||
WT_WDMBTR | Withholding tax amount (in local currency) already withheld | WT_AWT | CURR | 15 | ||
WT_WWRBTR | Withholding tax amount already withheld in document currency | WT_AWT1 | CURR | 15 | ||
WT_WDMBT2 | Withholding tax amount already withheld in 2nd local curr. | WT_AWT2 | CURR | 15 | ||
WT_WDMBT3 | With/tax amount already withheld in 3rd local currency | WT_AWT3 | CURR | 15 | ||
TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | ||
WT_QBUIHH | Enter withholding tax amount in local currency manually | WT_QBUIHH | CURR | 15 | ||
WT_QBUIHB | Enter withholding tax amount in document currency manually | WT_QBUIHB | CURR | 15 | ||
WT_QBUIH2 | Manually entered with/tax amount in 2nd local currency | WT_QBUIH2 | CURR | 15 | ||
WT_QBUIH3 | With/tax amount in 3rd local currency entered manually | WT_QBUIH3 | CURR | 15 | ||
WT_ACCBS | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15 | ||
WT_ACCWT | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15 | ||
WT_ACCWTA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15 | ||
WT_ACCWTHA | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15 | ||
WT_ACCBS1 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15 | ||
WT_ACCWT1 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15 | ||
WT_ACCWTA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15 | ||
WT_ACCWTHA1 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15 | ||
WT_ACCBS2 | Accumulated withholding tax base amount in local currency | WT_ACCBS | CURR | 15 | ||
WT_ACCWT2 | Accumulated withholding tax amount in local currency | WT_ACCWT | CURR | 15 | ||
WT_ACCWTA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTA | CURR | 15 | ||
WT_ACCWTHA2 | Accumulated auxiliary with/tax amount in local currency | WT_ACCWTHA | CURR | 15 | ||
QSATZ | Withholding tax rate | WT_QSATZ | DEC | 7 | ||
WT_BSPPH | Withholding tax base amount (local currency) | WT_BS | CURR | 15 | ||
WT_BSPPB | Withholding tax base amount in document currency | WT_BS1 | CURR | 15 | ||
WT_BSPP2 | Withholding tax base amount in 2nd local currency | WT_BS2 | CURR | 15 | ||
WT_BSPP3 | Withholding tax base amount in 3rd local currency | WT_BS3 | CURR | 15 | ||
WT_SLFWTDP | Indicator: Entry posted as self-withholding tax | WT_SLFWTPD | CHAR | 1 | ||
WT_GRUWTPD | Indicator: Entry posted as "Grossing up" | WT_GRUWTPD | CHAR | 1 | ||
WT_OPOWTPD | Indicator: Entry posted as a debit/credit | WT_OPOWTPD | CHAR | 1 | ||
WT_GIVENPD | Indicator: Withholding tax amount entered manually with pmnt | WT_GIVENPD | CHAR | 1 | ||
WT_FIRST | Indicator: 1st open item cleared by the payment | WT_FIRST | CHAR | 1 | ||
WT_ORGAMNT | W/tax amount in the document currency of the invoice | WT_ORGAMNT | CURR | 15 | ||
J_1AF_WT_REPBS | Withholding tax base amount in local currency for reporting | J_1AF_WT_REPBS | CURR | 15 | ||
J_1BWHTCOLLCODE | Official Withholding Tax Collection Code | J_1BWHTCOLL | CHAR | 16 | T059Z_WITHCD2 | |
J_1BWHTRATE | Tax Rate | J_1BTXRATE | DEC | 6 | ||
J_1BWHT_BS | Withholding Tax Base Amount from Nota Fiscal | J_1BWHT_BS | CURR | 15 | ||
J_1BWHTACCBS | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15 | ||
J_1BWHTACCBS1 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15 | ||
J_1BWHTACCBS2 | Accumulated withholding tax real base amount(local currency) | J_1BWHT_ACCRB | CURR | 15 |