WT_WITHCD in WITH_ITEM
W/Tax Code (DE: QSt.Kennzeichen)
WT_WITHCD is a field in SAP table WITH_ITEM (Quellensteuerinfo pro Qst.Typ und FI-Belegposition). It represents "W/Tax Code". Data element: WT_WITHCD. Available in 111 CDS view(s) as WithholdingTaxCode.
Business Meaning
| Description (EN) | W/Tax Code |
|---|---|
| Beschreibung (DE) | QSt.Kennzeichen |
| Data Element | WT_WITHCD |
| Key Field | No |
CDS Views & Technical Names (111)
WITH_ITEM.WT_WITHCD is exposed in CDS views under the following technical name. Views reading the table directly are listed first; "via" marks views that pass the field on through intermediate views.
WithholdingTaxCode
(111 views)
Withholding Tax Code
| View | Access | VDM | Release | Description |
|---|---|---|---|---|
| I_Withholdingtaxitem | direct | BASIC | Withholding Tax Item | |
| C_FinInvcWithholdingTaxItemFDP | via 2 level | CONSUMPTION | Withholding Tax for FI Invoice | |
| I_WithholdingTaxTrace | via 2 level | BASIC | EWNT Trace Withholding Item | |
| P_JP_LastVndrInvcInfo | via 2 level | COMPOSITE | Private View, Last Vendor Invoice for Japan White Returns | |
| P_PaymentReceiptWHTTaxItem | via 2 level | COMPOSITE | To get payment receipt original withholding tax item | |
| P_StRpManageWhldgTaxItem | via 2 level | COMPOSITE | Withholding Tax Item | |
| P_StRpWhldgTaxItem | via 2 level | COMPOSITE | Withholding Tax Item | |
| P_VE_WithholdingTaxItem | via 2 level | COMPOSITE | Private view for Venezuela Withholding Tax Information | |
| C_WithholdingTaxTrace | via 3 levels | CONSUMPTION | EWHT Trace Withholding Tax Lines | |
| I_PE_StRpCrdMmWhldgTxItmC | via 3 levels | COMPOSITE | Peru Credit Memo - Cube | |
| I_StRpWhldgTaxItem | via 3 levels | COMPOSITE | Withholding Tax Item View For Statutory Reporting | |
| P_CO_DIANFrmt1001WhldgTaxItem | via 3 levels | CONSUMPTION | Format 1001 - Withholding Tax Item | |
| P_CO_DIANStRpWhldgTaxItem | via 3 levels | CONSUMPTION | Withholding Tax Item for Colombia DIAN | |
| P_IN_StRpWithholdingTaxItem | via 3 levels | COMPOSITE | India WHT Qreturns reporting relevant documents | |
| P_IT_StRpWHTSoclScrtyInstnAmt | via 3 levels | COMPOSITE | Italy WHT SSI Amount | |
| P_JP_StRpWithholdingTaxItem | via 3 levels | COMPOSITE | Private view for Japan document log generation | |
| P_KZ_STRPWHLDGTAXITEM | via 3 levels | COMPOSITE | CDS for Kazakhstan WHT reporting | |
| P_StRpWhldgTaxItemLog | via 3 levels | COMPOSITE | WHT Reporting View for DRC Log Item | |
| P_StRpWhldgTaxItemPrtlPayt | via 3 levels | COMPOSITE | WHT Aggregated Partial Payment View | |
| P_StRpWhldgTxDwnPaytVATAmt | via 3 levels | COMPOSITE | Down Payment VAT amount | |
| P_StRpWhldgTxItmClrdPrtlPayt | via 3 levels | COMPOSITE | Aggregated Cleared Partial Payment | |
| P_US_StRpWhldgTaxItemDoc | via 3 levels | COMPOSITE | Withholding Tax Item for US Statutory Reporting | |
| C_EG_StRpAggrgdWhldgTaxItem | via 4 levels | CONSUMPTION | Aggregated WHT line item amt on WHT type | |
| C_QA_StRpAggrgdWhldgTaxItem | via 4 levels | CONSUMPTION | Aggregated WHT line item amt on WHT type | |
| C_StRpWithholdingTaxItemQuery | via 4 levels | CONSUMPTION | Withholding Tax Item Query | |
| I_AR_StRpEarnWhgdTaxItemC | via 4 levels | COMPOSITE | AR SICORE Earning WHT - Cube | |
| I_AR_StRpSoclScrtyWhldgTaxC | via 4 levels | COMPOSITE | AR Social Security WHT - Cube | |
| I_AR_StRpWithholdingTaxItem | via 4 levels | COMPOSITE | Interface View - AR SIRE VAT WHT Report | |
| I_Be_Strpwhldgtaxitem | via 4 levels | COMPOSITE | WHT Item For Statutory Reporting Belgium | |
| I_CA_StRpWhldgTaxItemCube | via 4 levels | COMPOSITE | Canada Withholding Tax Reporting - Cube | |
| I_CL_StRpAddlWhldgTaxItemC | via 4 levels | COMPOSITE | CL Addl Whldng Tax Reporting - Cube | |
| I_CL_StRpForm50WhldgTaxStdC | via 4 levels | COMPOSITE | CL F50 WHT STD - Cube | |
| I_CL_StRpGlobalWhldgTxItmC | via 4 levels | COMPOSITE | Chile Global Compl WHT Reporting - Cube | |
| I_CL_StRpVATWhldgTaxItemC | via 4 levels | COMPOSITE | Chile VAT Whldng Tax Reporting - Cube | |
| I_CO_StRpDIAN350WhldgTaxItmC | via 4 levels | COMPOSITE | DIAN350 WHT Items - Cube | |
| I_CO_StRpIncWhldgTaxItemC | via 4 levels | COMPOSITE | Income Withholding Tax Items - Cube | |
| I_CO_StRpVATWhldgTaxItemC | via 4 levels | COMPOSITE | VAT Withholding Tax Items - Cube | |
| I_ES_StRpWhldgTaxItem | via 4 levels | COMPOSITE | Spain Withholding Tax Reporting | |
| I_HR_StRpWhldgTaxItemCube | via 4 levels | COMPOSITE | Croatia WHT Reporting - Cube | |
| I_IE_StRpWhldgTaxItemCube | via 4 levels | CONSUMPTION | Ireland Withholding Tax Reporting - Cube | |
| I_IN_StRpWithholdingTaxItemC | via 4 levels | COMPOSITE | India WHT QReturns Filling Form 26Q - Cube | |
| I_JP_StRpWhiteRetsWhldgTxItm | via 4 levels | COMPOSITE | Japan White Returns Withholding Tax Details | |
| I_PE_StRpDetractorWhldgTxItmC | via 4 levels | COMPOSITE | Peru Detractor - Cube | |
| I_PE_StRpFrgnVndrWhldgTxItmC | via 4 levels | COMPOSITE | PE Foreign Vendor - Cube | |
| I_SI_StRpWhldgTaxItemC | via 4 levels | COMPOSITE | Slovenia WHT - Cube | |
| I_SK_StRpWithholdingTaxItem | via 4 levels | COMPOSITE | Interface view for Slovakia Withholding Tax | |
| I_Uk_Strpwhldgtaxitem | via 4 levels | COMPOSITE | Withholding Tax For UK | |
| P_Boedpexclude_Glo | via 4 levels | COMPOSITE | Down payment with BoE Withholding Tax View | |
| P_CL_STRPWHLDGTAXITEMLOG | via 4 levels | COMPOSITE | Private Log View - WTax Chile | |
| P_ClrdStrpWhldgTaxItem | via 4 levels | COMPOSITE | Italy Withholding Tax CU | |
| P_CO_DIANStRpWhldgTaxItem2 | via 4 levels | CONSUMPTION | Withholding Tax Items 2 | |
| P_ES_StRpWithholdingTaxItem | via 4 levels | COMPOSITE | Spain Withholding tax items details | |
| P_IT_StRpWhldgTaxItem | via 4 levels | COMPOSITE | Italy WHT CU | |
| P_IT_StRpWhldgTaxItem1 | via 4 levels | COMPOSITE | Italy WHT CU 1 | |
| P_IT_StRpWhldgTaxItemLog | via 4 levels | COMPOSITE | Italy WHT Document Selection | |
| P_JP_LastVndrPaytInfo | via 4 levels | COMPOSITE | Private View, Last Vendor Payment for Japan White Returns | |
| P_JP_STRPWHLDGTAXITEM | via 4 levels | COMPOSITE | Private view Japan White Return | |
| P_KR_StRpWithholdingTaxItem | via 4 levels | COMPOSITE | Private view for Korea Monthly Report | |
| P_KR_WhldgInhabitanttaxitm | via 4 levels | COMPOSITE | Inhaitant tax line details for Korea | |
| P_KR_WhldgInhabitanttxitm | via 4 levels | COMPOSITE | Inhaitant tax line details for Korea | |
| P_OM_StRpWhldgTaxItem | via 4 levels | COMPOSITE | View returns the withholding Tax items | |
| P_PH_StRpWhldgTaxItemLog | via 4 levels | COMPOSITE | Private View for P_STRPWHLDGTAXITEMLOG to used in doc_sel. | |
| P_PH_Strpwhldgtxitem | via 4 levels | COMPOSITE | Private View for I_PH_STRPWHLDGTAXITEM | |
| P_RS_StrpWithholdingTaxItem | via 4 levels | COMPOSITE | Private view - WTax Serbia DOCSEL query | |
| P_SI_StrpWhldgTaxItemLog | via 4 levels | COMPOSITE | Private Log View - WTax Slovenia | |
| P_TH_StRpWhldgTaxItemCube | via 4 levels | COMPOSITE | Withholding Tax Item View for Thailand | |
| P_TH_StRpWhldgTaxItemOneCycle | via 4 levels | COMPOSITE | Expose fields to check one cycle gross up scenario | |
| P_US_StRpAlternativePayee | via 4 levels | COMPOSITE | Supplier to BusinessPartner Relationship | |
| P_US_StrpWhldgTaxItem | via 4 levels | COMPOSITE | WIthholding Tax View for US | |
| P_VN_StRpWhldgTaxInvRef | via 4 levels | COMPOSITE | Get Invoice details for Vietnam | |
| C_AR_StRpEarnWhgdTaxItemQ | via 5 levels | CONSUMPTION | AR SICORE Earning WHT | |
| C_AR_StRpSoclScrtyWhldgTaxQ | via 5 levels | CONSUMPTION | AR Social Security WHT | |
| C_AR_StRpWithholdingTaxItemQ | via 5 levels | CONSUMPTION | Consumption View: AR SIRE VAT WHT Report | |
| C_CL_StRpAddlWhldgTaxItemQ | via 5 levels | CONSUMPTION | Chile Addl Whldng Tax Reporting - Query | |
| C_CL_StRpGlobalWhldgTxItmQ | via 5 levels | CONSUMPTION | CL Global Compl Tax Reporting - Query | |
| C_CL_StRpVATWhldgTaxItemQ | via 5 levels | CONSUMPTION | Chile VAT Whldng Tax Reporting - Query | |
| C_CO_StRpIncWhldgTaxItemQ | via 5 levels | CONSUMPTION | Query view for Inc WHT report | |
| C_CO_StRpVATWhldgTaxItemQ | via 5 levels | CONSUMPTION | Query view for VAT WHT report | |
| C_EG_StRpWhldgTaxItemCube | via 5 levels | CONSUMPTION | Withholding Tax Item Cube for Egypt | |
| C_ES_StRp190WhldgTaxItemCube | via 5 levels | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View - Cube | |
| C_ES_StRp193WhldgTaxItemCube | via 5 levels | CONSUMPTION | Spain Modelo-193 Wth Tax Itm View - Cube | |
| C_ES_StRp296WhldgTaxItemCube | via 5 levels | CONSUMPTION | Cube View for Spain Modelo 296 report | |
| C_ES_StRpWhldgTaxItemQuery | via 5 levels | CONSUMPTION | Withholding Tax Item For Statutory Reporting Spain | |
| C_IN_StRpWhldgTaxItem26Q | via 5 levels | CONSUMPTION | India WHT QReturns Filling Form 26Q | |
| C_PE_StRpFrgnVndrWhldgTxItmQ | via 5 levels | CONSUMPTION | PE Foreign Vendor - Query | |
| C_QA_StRpWhldgTaxItemCube | via 5 levels | CONSUMPTION | Whitholding TaxItem Cube for Qatar | |
| C_SK_StRpWhldgTaxItemCube | via 5 levels | CONSUMPTION | Cube view for Slovakia Withholding Tax | |
| C_Uk_Strpwhldgtaxitemq | via 5 levels | CONSUMPTION | Withholding Tax For UK | |
| I_PH_Strpwhldgtaxitem | via 5 levels | COMPOSITE | Withholding Tax View For Philippines | |
| I_US_StRpFrgnVndrWhldgTxItm | via 5 levels | COMPOSITE | US 1042s Reporting - Cube | |
| P_BE_StRpNotRptdWhldgTaxItem | via 5 levels | COMPOSITE | Non Reported document for Statutory Reporting of Belgium | |
| P_CA_StRpWhldgTxItmQ | via 5 levels | COMPOSITE | Canada Withholding Tax | |
| P_CO_DIANStRpWhldgTaxItem3 | via 5 levels | CONSUMPTION | Withholding Tax Items 2 | |
| P_JP_LastVndrInvcPaytInfo | via 5 levels | COMPOSITE | Private View, Last Vendor Inv, Payment Japan White Returns | |
| P_OM_StRpWhldgTxItmWthRptgRlvt | via 5 levels | COMPOSITE | Withholding tax items applicable for Oman WHT form 18 | |
| P_TH_StRpWhldgTaxItem | via 5 levels | COMPOSITE | Withholding Tax Item View for Thailand | |
| P_UK_StrpNotRptdWhldgTaxItem | via 5 levels | COMPOSITE | Non Reported document for Statutory Rep of WHLD for UK | |
| P_US_StRp1099WhldgTxItm | via 5 levels | COMPOSITE | US 1099 With Item | |
| P_US_StRpWhldgTaxItemLog | via 5 levels | COMPOSITE | Withholding Tax Item for US Statutory Reporting | |
| P_US_WhldgTxCodeAggrgdTxItm | via 5 levels | COMPOSITE | csdc | |
| C_CO_DIANStRpWhldgTaxItemCube | via 6 levels | CONSUMPTION | Withholding Tax Item for Colombia DIAN | |
| C_ES_StRp190WhldgTaxItemQuery | via 6 levels | CONSUMPTION | Spain Modelo-190 Wth Tax Itm View-Query | |
| C_ES_StRp193WhldgTaxItemQuery | via 6 levels | CONSUMPTION | Spain Modelo-193 Wth Tax Itm View-Query | |
| C_ES_StRp296WhldgTaxItemQuery | via 6 levels | CONSUMPTION | Withholding Tax Item Query View for Spain | |
| C_Ph_StrpwhldgtaxitemQ | via 6 levels | CONSUMPTION | Withholding Tax View For Philippines | |
| C_QA_StRpWhldgTaxItemQuery | via 6 levels | CONSUMPTION | Whitholding TaxItem Query for Qatar | |
| C_SK_StRpWhldgTaxItemQuery | via 6 levels | CONSUMPTION | Query View for Slovakia Withholding Tax | |
| C_TH_StRpWhldgTaxItemCube | via 6 levels | CONSUMPTION | Withholding Tax Item View for Thailand | |
| I_OM_StRpWhldgTaxItemCube | via 6 levels | COMPOSITE | Withholding Tax Item for Oman - Cube | |
| C_CO_DIANStRpWhldgTaxItemQuery | via 7 levels | CONSUMPTION | Whldg Tax Items Query for Colombia DIAN | |
| C_TH_WhldgTaxItemQ | via 7 levels | CONSUMPTION | Withholding Tax Items Query for all PND |
Other Tables with Field WT_WITHCD (12)
| Table | Data Element | Key | Description |
|---|---|---|---|
| FIWTES_WHTKEY | WT_WITHCD | KEY | Spain Modelo Reporting |
| FIWTIN_ACC_EXEM | WT_WITHCD | KEY | Cumulative values for accounts payable/ account receivable |
| FIWTIN_TAN_EXEM | WT_WITHCD | KEY | Table for mapping TAN and Exemption Number |
| KNBW | WT_WITHCD | Kundenstamm (Quellensteuertypen) X | |
| KNBW_PRC | WT_WITHCD | Master Data Consolidation: Process Table for KNBW | |
| LFBW | WT_WITHCD | Vendor master record (withholding tax types) X | |
| LFBW_PRC | WT_WITHCD | Master Data Consolidation: Process Table for LFBW | |
| RBWS | WT_WITHCD | Withholding Tax Data, Incoming Invoice | |
| T059FB | WT_WITHCD | KEY | Formeln zur Quellensteuerberechnung (neue Funktionalität) |
| T059Z | WT_WITHCD | KEY | Quellensteuerkennzeichen (erweiterte Funktionalität) |
| T059ZT | WT_WITHCD | KEY | Texttabelle Quellensteuerkennzeichen |
| WITH_TRACE | WT_WITHCD | Withholding trace table |
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