SAP Table TCJ_WTAX_ITEMS
Withholding Tax Items for Cash Journal Document Items
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The table TCJ_WTAX_ITEMS (Withholding Tax Items for Cash Journal Document Items) is a standard table in SAP ERP. It belongs to the package CAJO.
Technical Information
| Table | TCJ_WTAX_ITEMS |
| Short Text | Withholding Tax Items for Cash Journal Document Items |
| Package | CAJO |
| Table Type | Transparent Table |
Fields for Table TCJ_WTAX_ITEMS
| Field Name | Key | Description | Data Element | Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
| COMP_CODE | ✔ | Company Code | BUKRS | CHAR | 4 | T001 |
| CAJO_NUMBER | ✔ | Cash Journal Number | CJNR | CHAR | 4 | TCJ_C_JOURNALS |
| FISC_YEAR | ✔ | Fiscal Year | GJAHR | NUMC | 4 | |
| POSTING_NUMBER | ✔ | Cash Journal Document Number | CJBELNR | CHAR | 10 | TCJ_DOCUMENTS |
| POSITION_NUMBER | ✔ | Number of Line Item within Cash Journal Document | CJBUZEI | NUMC | 3 | |
| WTAXTYPE | ✔ | Indicator for withholding tax type | WITHT | CHAR | 2 | T059P |
| STATUS | Status of withholding tax items for cash journal doc. item | CJWT_ITEM_STATUS | CHAR | 2 | ||
| VENDOR_NO | Account Number of Vendor or Creditor | LIFNR | CHAR | 10 | LFB1 | |
| WT_KEY | Grouping key for withholding tax information | WT_KEY | NUMC | 6 | ||
| WITHT | Indicator for withholding tax type | WITHT | CHAR | 2 | * | |
| WT_WITHCD | Withholding tax code | WT_WITHCD | CHAR | 2 | * | |
| 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_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_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 | ||
| WT_BASMAN | Indicator: Withholding tax base amount entered manually | WT_BASMAN | CHAR | 1 | ||
| WT_AMNMAN | Indicator: Withholding tax amount entered manually | WT_AMNMAN | CHAR | 1 | ||
| 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_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 | * | |
| HKONT_OPP | General Ledger Account | HKONT | CHAR | 10 | * | |
| QSREC | Type of recipient | WT_QSREC | CHAR | 2 | * | |
| AUGBL | Document Number of the Clearing Document | AUGBL | CHAR | 10 | ||
| AUGDT | Clearing Date | AUGDT | DATS | 8 | ||
| WT_QSZRT | Exemption rate | WT_EXRT | DEC | 5 | ||
| TEXT15 | Text (15 characters) | TEXT15 | CHAR | 15 | ||
| QSATZ | Withholding tax rate | WT_QSATZ | DEC | 7 | ||
| WT_SLFWTPD | 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 | ||
| CTNUMBER | Withholding Tax Certificate Number | CTNUMBER | CHAR | 10 | ||
| WT_DOWNC | Indicator: Entry belongs to a down payment clearing item | WT_DOWNC | CHAR | 1 | ||
| WT_RESITEM | Indicator: Entry belongs to a residual item | WT_RESITEM | CHAR | 1 | ||
| CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | CTISSUEDATE | DATS | 8 | ||
| WT_CALC | Withholding Tax Already Calculated/Determined? | WT_CALC | CHAR | 2 | ||
| WT_LOGSYS | Logical System in Which the Withholding Tax Was Calculated | WT_LOGSYS | CHAR | 10 | * |