WITH_ITEM

Transparent Table Application Table

Quellensteuerinfo pro Qst.Typ und FI-Belegposition

WITH_ITEM is an SAP database table in S/4HANA. Quellensteuerinfo pro Qst.Typ und FI-Belegposition. It contains 71 fields. 2 CDS views read from this table.

CDS Views using this table (2)

ViewTypeJoinVDMDescription
I_Withholdingtaxitem view from BASIC Withholding Tax Item
P_PL_StRpWhldgTaxItem view_entity from BASIC Poland Withholding Tax Private View

Fields (71)

KeyField Data ElementDescription DomainTypeLength
KEY mandt mandt Client
KEY bukrs bukrs Company Code
KEY belnr belnr_d Document Number
KEY gjahr gjahr Fiscal Year
KEY buzei buzei Item
KEY witht witht WTax Type
wt_withcd wt_withcd W/Tax Code
wt_qsshh wt_bs W/Tax Base LC
wt_qsshb wt_bs1 W/Tax Base FC
wt_qssh2 wt_bs2 WT Base 2nd LC
wt_qssh3 wt_bs3 WT Base 3rd LC
wt_basman wt_basman W/Tax Base Man.
wt_qsshhc wt_bsc Base LC Calcul.
wt_qsshbc wt_bs1c Base FC Calculation
wt_qssh2c wt_bs2c Base in 2nd LC Calc.
wt_qssh3c wt_bs3c Base in LC3 Calc.
wt_qbshh wt_wt WTax Amt in LC
wt_qbshb wt_wt1 WTax Amt in FC
wt_qbsh2 wt_wt2 WTax Amt 2nd LC
wt_qbsh3 wt_wt3 WTax Amt 3rd LC
wt_amnman wt_amnman WTax Amt Ent. Man.
wt_qbshha wt_wta WTax Aux.Amt in LC
wt_qbshhb wt_wtb WTax Aux.Amt in LC
wt_stat wt_stat Line Item Status
wt_qsfhh wt_exmp WTax-Ex. Amt LC
wt_qsfhb wt_exmp1 WTax-Ex. Amt FC
wt_qsfh2 wt_exmp2 WTax-Ex.Amt 2nd LC
wt_qsfh3 wt_exmp3 WTax-Ex. Amt 3rd LC
wt_wtexmn wt_exnr Exemption Number
koart koart Account type
wt_acco wt_acno Cust./Vend. Acct
hkont hkont G/L Acct
hkont_opp hkont G/L Acct
qsrec wt_qsrec Recipient Type
augbl augbl Clrng doc.
augdt augdt Clearing
wt_qszrt wt_exrt Exemption Rate
wt_wdmbtr wt_awt W/Tax Withheld (LC)
wt_wwrbtr wt_awt1 W/Tax Withheld (FC)
wt_wdmbt2 wt_awt2 W/Tax Withhld 2nd LC
wt_wdmbt3 wt_awt3 W/tax amnt in 3rd LC
text15 text15 Text (15 characters)
wt_qbuihh wt_qbuihh Manual W/Tax in LC
wt_qbuihb wt_qbuihb Manual W/Tax in FC
wt_qbuih2 wt_qbuih2 Manual W/Tax 2nd LC
wt_qbuih3 wt_qbuih3 Manual W/Tax 3rd LC
wt_accbs wt_accbs Acc. WT Base in LC
wt_accwt wt_accwt Accum. WT Amt in LC
wt_accwta wt_accwta Accum. WT Amt in LC
wt_accwtha wt_accwtha Accum. WT Amt in LC
wt_accbs1 wt_accbs Acc. WT Base in LC
wt_accwt1 wt_accwt Accum. WT Amt in LC
wt_accwta1 wt_accwta Accum. WT Amt in LC
wt_accwtha1 wt_accwtha Accum. WT Amt in LC
wt_accbs2 wt_accbs Acc. WT Base in LC
wt_accwt2 wt_accwt Accum. WT Amt in LC
wt_accwta2 wt_accwta Accum. WT Amt in LC
wt_accwtha2 wt_accwtha Accum. WT Amt in LC
qsatz wt_qsatz WTax Rate
wt_slfwtpd wt_slfwtpd Posted Self-W/Tax
wt_gruwtpd wt_gruwtpd "Grossing Up" Pt
wt_opowtpd wt_opowtpd Posted as Deb./Cred.
wt_givenpd wt_givenpd WTax Amt Entered
ctnumber ctnumber WH Tax Cert. No.
wt_downc wt_downc Down Payt Clearing
wt_resitem wt_resitem Residual Items
ctissuedate ctissuedate WTax Certicate Date
j_1af_wt_repbs j_1af_wt_repbs W/tax rep base LC
wt_calc wt_calc WT Calculated
wt_logsys wt_logsys LOGSYS WTaxDet.
_dataaging data_temperature Data Aging

Derived SQL schema, reconstructed from the indexed DDIC field metadata (field names, types, lengths and key flags) — a functional representation, not the verbatim SAP source.

-- Quellensteuerinfo pro Qst.Typ und FI-Belegposition
-- Category TRANSPARENT · Delivery class A
-- Derived schema, generated from indexed DDIC field metadata (not the verbatim SAP source).
CREATE TABLE WITH_ITEM (
    MANDT,           -- Client [mandt]
    BUKRS,           -- Company Code [bukrs]
    BELNR,           -- Document Number [belnr_d]
    GJAHR,           -- Fiscal Year [gjahr]
    BUZEI,           -- Item [buzei]
    WITHT,           -- WTax Type [witht]
    WT_WITHCD,       -- W/Tax Code [wt_withcd]
    WT_QSSHH,        -- W/Tax Base LC [wt_bs]
    WT_QSSHB,        -- W/Tax Base FC [wt_bs1]
    WT_QSSH2,        -- WT Base 2nd LC [wt_bs2]
    WT_QSSH3,        -- WT Base 3rd LC [wt_bs3]
    WT_BASMAN,       -- W/Tax Base Man. [wt_basman]
    WT_QSSHHC,       -- Base LC Calcul. [wt_bsc]
    WT_QSSHBC,       -- Base FC Calculation [wt_bs1c]
    WT_QSSH2C,       -- Base in 2nd LC Calc. [wt_bs2c]
    WT_QSSH3C,       -- Base in LC3 Calc. [wt_bs3c]
    WT_QBSHH,        -- WTax Amt in LC [wt_wt]
    WT_QBSHB,        -- WTax Amt in FC [wt_wt1]
    WT_QBSH2,        -- WTax Amt 2nd LC [wt_wt2]
    WT_QBSH3,        -- WTax Amt 3rd LC [wt_wt3]
    WT_AMNMAN,       -- WTax Amt Ent. Man. [wt_amnman]
    WT_QBSHHA,       -- WTax Aux.Amt in LC [wt_wta]
    WT_QBSHHB,       -- WTax Aux.Amt in LC [wt_wtb]
    WT_STAT,         -- Line Item Status [wt_stat]
    WT_QSFHH,        -- WTax-Ex. Amt LC [wt_exmp]
    WT_QSFHB,        -- WTax-Ex. Amt FC [wt_exmp1]
    WT_QSFH2,        -- WTax-Ex.Amt 2nd LC [wt_exmp2]
    WT_QSFH3,        -- WTax-Ex. Amt 3rd LC [wt_exmp3]
    WT_WTEXMN,       -- Exemption Number [wt_exnr]
    KOART,           -- Account type [koart]
    WT_ACCO,         -- Cust./Vend. Acct [wt_acno]
    HKONT,           -- G/L Acct [hkont]
    HKONT_OPP,       -- G/L Acct [hkont]
    QSREC,           -- Recipient Type [wt_qsrec]
    AUGBL,           -- Clrng doc. [augbl]
    AUGDT,           -- Clearing [augdt]
    WT_QSZRT,        -- Exemption Rate [wt_exrt]
    WT_WDMBTR,       -- W/Tax Withheld (LC) [wt_awt]
    WT_WWRBTR,       -- W/Tax Withheld (FC) [wt_awt1]
    WT_WDMBT2,       -- W/Tax Withhld 2nd LC [wt_awt2]
    WT_WDMBT3,       -- W/tax amnt in 3rd LC [wt_awt3]
    TEXT15,          -- Text (15 characters) [text15]
    WT_QBUIHH,       -- Manual W/Tax in LC [wt_qbuihh]
    WT_QBUIHB,       -- Manual W/Tax in FC [wt_qbuihb]
    WT_QBUIH2,       -- Manual W/Tax 2nd LC [wt_qbuih2]
    WT_QBUIH3,       -- Manual W/Tax 3rd LC [wt_qbuih3]
    WT_ACCBS,        -- Acc. WT Base in LC [wt_accbs]
    WT_ACCWT,        -- Accum. WT Amt in LC [wt_accwt]
    WT_ACCWTA,       -- Accum. WT Amt in LC [wt_accwta]
    WT_ACCWTHA,      -- Accum. WT Amt in LC [wt_accwtha]
    WT_ACCBS1,       -- Acc. WT Base in LC [wt_accbs]
    WT_ACCWT1,       -- Accum. WT Amt in LC [wt_accwt]
    WT_ACCWTA1,      -- Accum. WT Amt in LC [wt_accwta]
    WT_ACCWTHA1,     -- Accum. WT Amt in LC [wt_accwtha]
    WT_ACCBS2,       -- Acc. WT Base in LC [wt_accbs]
    WT_ACCWT2,       -- Accum. WT Amt in LC [wt_accwt]
    WT_ACCWTA2,      -- Accum. WT Amt in LC [wt_accwta]
    WT_ACCWTHA2,     -- Accum. WT Amt in LC [wt_accwtha]
    QSATZ,           -- WTax Rate [wt_qsatz]
    WT_SLFWTPD,      -- Posted Self-W/Tax [wt_slfwtpd]
    WT_GRUWTPD,      -- "Grossing Up" Pt [wt_gruwtpd]
    WT_OPOWTPD,      -- Posted as Deb./Cred. [wt_opowtpd]
    WT_GIVENPD,      -- WTax Amt Entered [wt_givenpd]
    CTNUMBER,        -- WH Tax Cert. No. [ctnumber]
    WT_DOWNC,        -- Down Payt Clearing [wt_downc]
    WT_RESITEM,      -- Residual Items [wt_resitem]
    CTISSUEDATE,     -- WTax Certicate Date [ctissuedate]
    J_1AF_WT_REPBS,  -- W/tax rep base LC [j_1af_wt_repbs]
    WT_CALC,         -- WT Calculated [wt_calc]
    WT_LOGSYS,       -- LOGSYS WTaxDet. [wt_logsys]
    _DATAAGING,      -- Data Aging [data_temperature]
    PRIMARY KEY (MANDT, BUKRS, BELNR, GJAHR, BUZEI, WITHT)
);