SAP WITH_ITEM_EXCL Withholding Tax Info per WTax Type (Exclusion) Table
Overview
WITH_ITEM_EXCL is a standard SAP S/4HANA table that stores Withholding Tax Info per WTax Type (Exclusion) data. There are total 10 fields in the WITH_ITEM_EXCL table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WITH_ITEM_EXCL belongs to Withholding Tax (Calculation) (FI-AP-AP-Q) module and is located in the package Infrastructure for withholding tax (FQST).
In addition, following links provide an overview of foreign key relationships, if any, that link WITH_ITEM_EXCL to other SAP tables and standard CDS views available based on WITH_ITEM_EXCL table in S/4HANA 2020.
Techincal Settings of WITH_ITEM_EXCL
Below are technical details of the table WITH_ITEM_EXCL
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WITH_ITEM_EXCL Fields
The following table gives you an overview of the fields available in WITH_ITEM_EXCL
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| 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 | T059P | CHAR | 2 |
| WT_WITHCD | Withholding Tax Code | WT_WITHCD | * | CHAR | 2 |
| INCLUDED | Included in the Base Calculation for Withholding Tax | WT_EXCL_INCLUDED | CHAR | 1 | |
| EXCLUDED | Excluded from Withholding Tax Calculation | WT_EXCLUDED | CHAR | 1 | |
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 8 |
Foreign Key Relationships
A foreign key field is a table field that is allocated to a check table and becomes part of the table's foreign key. The following table gives you an overview of the foreign keys for WITH_ITEM_EXCL
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WITH_ITEM_EXCL | BUKRS | 1: CN | T001 |
| WITH_ITEM_EXCL | MANDT | 1: CN | T000 |
| WITH_ITEM_EXCL | WITHT | 1: CN | T059P |