SAP WTAD Cumulative values for accounts receivable Table
Overview
WTAD is a standard SAP S/4HANA table that stores Cumulative values for accounts receivable data. There are total 66 fields in the WTAD table. The following is a list of the fields that make up this table. Key fields are marked in blue.
The table WTAD 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 WTAD to other SAP tables and standard CDS views available based on WTAD table in S/4HANA 2020.
Techincal Settings of WTAD
Below are technical details of the table WTAD
- Buffering not allowed
- No buffering
- Storage type is Column Store
List of WTAD Fields
The following table gives you an overview of the fields available in WTAD
| Field | Description | Data Element | Check Table | Data Type | Length |
|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 3 |
| BUKRS | Company Code | BUKRS | T001 | CHAR | 4 |
| KUNNR | Customer Number | KUNNR | KNA1 | CHAR | 10 |
| WT_CALY | Calendar Year: Accumulation | WT_CALY | NUMC | 4 | |
| WITHT | Indicator for Withholding Tax Type | WITHT | CHAR | 2 | |
| WT_WITHCD | Withholding Tax Code | WT_WITHCD | CHAR | 2 | |
| WT_BS01 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT01 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP01 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA01 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS02 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT02 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP02 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA02 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS03 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT03 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP03 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA03 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS04 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT04 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP04 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA04 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS05 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT05 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP05 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA05 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS06 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT06 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP06 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA06 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS07 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT07 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP07 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA07 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS08 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT08 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP08 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA08 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS09 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT09 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP09 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA09 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS10 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT10 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP10 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA10 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS11 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT11 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP11 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA11 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_BS12 | Withholding Tax Base Amount (Local Currency) | WT_BS | CURR | 23 | |
| WT_WT12 | Withholding Tax Amount in Local Currency | WT_WT | CURR | 23 | |
| WT_HLP12 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| WT_HLPA12 | Auxiliary Amount in Local Currency | WT_HLP | CURR | 23 | |
| J_1BWHTRB01 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB02 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB03 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB04 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB05 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB06 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB07 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB08 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB09 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB10 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB11 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 | |
| J_1BWHTRB12 | Withholding tax real base amount (local currency) | J_1BWHT_RB_FI | CURR | 23 |
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 WTAD
| Table Name | Field | Cardinality | Check Table |
|---|---|---|---|
| WTAD | BUKRS | : | T001 |
| WTAD | KUNNR | 1: CN | KNA1 |
| WTAD | MANDT | 1: CN | T000 |