SAP Table WITH_ITEM

Witholding tax info per W/tax type and FI line item

What Is the SAP WITH_ITEM Table?

SAP WITH_ITEM Table stores Withholding Tax Information for individual accounting document line items in SAP Financial Accounting (FI).

It contains details such as company code, accounting document number, fiscal year, withholding tax type, withholding tax code, tax base amount and withholding tax amount.

When the financial accounting document is posted with withholding tax, the tax is calculated and maintain relevant withholding tax information system in WITH_ITEM and accounting document details in BKPF and BSEG tables.

This table helps for withholding tax reporting, reconciliation and reviewing W/tax information recorded against accounting documents.

SAP WITH_ITEM Table for Withholding Tax Information

Quick overview

SAP table WITH_ITEM
Short description Witholding tax info per W/tax type and FI line item
Table type Transparent table
Primary key MANDT (Client), BUKRS (Company Code), BELNR (Document Number of an Accounting Document), GJAHR (Fiscal Year), BUZEI (Number of Line Item Within Accounting Document), WITHT (Indicator for Withholding Tax Type)
Client-dependent Yes

At a glance

Module
Financial Accounting FI
Application component
ACCOUNTS PAYABLE FI-AP
Subcomponent
BASIC FUNCTIONS FI-AP-AP
Specific component
WITHHOLDING TAX (CALCULATION) FI-AP-AP-Q

Technical details

Delivery class
A (Application table: master and transaction data)
Data class
APPL1 (Transaction Data, Transparent Tables)
Package
Infrastructure for withholding tax (FQST)

Primary key fields

Field Description Data element Type Length
MANDT Client MANDT CLNT 3
BUKRS Company Code BUKRS CHAR 4
BELNR Document Number of an Accounting Document 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 CHAR 2

Table fields

92 fields

92 fields

Field Description Data element Domain Type Length Decimals Check table
MANDT Key Client MANDT MANDT CLNT 3 — T000
BUKRS Key Company Code BUKRS BUKRS CHAR 4 — T001
BELNR Key Document Number of an Accounting Document BELNR_D BELNR CHAR 10 —
GJAHR Key Fiscal Year GJAHR GJAHR NUMC 4 —
BUZEI Key Number of Line Item Within Accounting Document BUZEI BUZEI NUMC 3 —
WITHT Key Indicator for Withholding Tax Type WITHT WITHT CHAR 2 — T059P
WT_WITHCD Withholding Tax Code WT_WITHCD WT_WITHCD CHAR 2 — T059Z
WT_QSSHH Withholding Tax Base Amount (Local Currency) WT_BS AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSHB Withholding Tax Base Amount in Document Currency WT_BS1 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSH2 Withholding Tax Base Amount in Second Local Currency WT_BS2 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSH3 Withholding Tax Base Amount in Third Local Currency WT_BS3 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_BASMAN Indicator: Withholding Tax Base Amount Entered Manually WT_BASMAN XFELD CHAR 1 —
WT_QSSHHC Withholding Tax Base Amount in Local Crcy for Calculation WT_BSC AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSHBC Withholding Tax Base Amount in Document Crcy for Calculation WT_BS1C AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSH2C WTax Base Amount in 2nd Local Currency for Calculation WT_BS2C AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSSH3C Withholding Tax Base Amount in 3rd Local Currency for Calc. WT_BS3C AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBSHH Withholding Tax Amount in Local Currency WT_WT AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBSHB Withholding Tax Amount in Document Currency WT_WT1 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBSH2 Withholding Tax Amount in Second Local Currency WT_WT2 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBSH3 Withholding Tax Amount in Third Local Currency WT_WT3 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_AMNMAN Indicator: Withholding Tax Amount Entered Manually WT_AMNMAN XFELD CHAR 1 —
WT_QBSHHA Withholding Tax Auxiliary Amount in Local Crcy for Reversal WT_WTA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBSHHB Withholding Tax Auxiliary Amt 2 in Local Crcy for Reversal WT_WTB AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_STAT Line Item Status WT_STAT WT_STAT CHAR 1 —
WT_QSFHH Amount Exempt from Withholding Tax in Local Currency WT_EXMP AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSFHB Amount Exempt from Withholding Tax in Document Currency WT_EXMP1 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSFH2 Amount Exempt from Withholding Tax in 2nd Local Currency WT_EXMP2 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QSFH3 Amount Exempt from Withholding Tax in 3rd Local Currency WT_EXMP3 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_WTEXMN Exemption Certificate Number WT_EXNR CHAR25 CHAR 25 —
KOART Account type KOART KOART CHAR 1 —
WT_ACCO Vendor/Customer Account Number WT_ACNO CHAR10 CHAR 10 —
HKONT General Ledger Account HKONT SAKNR CHAR 10 — SKA1
HKONT_OPP General Ledger Account HKONT SAKNR CHAR 10 — SKA1
QSREC Type of Recipient WT_QSREC WT_QSREC CHAR 2 — T059C
AUGBL Document Number of the Clearing Document AUGBL BELNR CHAR 10 —
AUGDT Clearing Date AUGDT DATUM DATS 8 —
WT_QSZRT Exemption Rate WT_EXRT PRZ32 DEC 5 2
WT_WDMBTR Withholding Tax Amount Already Withheld in Local Currency WT_AWT AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_WWRBTR Withholding Tax Amount Already Withheld in Document Currency WT_AWT1 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_WDMBT2 Withholding tax amount already withheld in 2nd local curr. WT_AWT2 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_WDMBT3 Withholding Tax Amt Already Withheld in 3rd Local Currency WT_AWT3 AFLE15D2O21S_TO_23D2O31S CURR 23 2
TEXT15 Text (15 characters) TEXT15 TEXT15 CHAR 15 —
WT_QBUIHH Withholding Tax Amount Entered Manually in Local Currency WT_QBUIHH AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBUIHB Withholding Tax Amount Entered Manually in Document Currency WT_QBUIHB AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBUIH2 Withholding Tax Amount Entered Manually in 2nd Local Curr. WT_QBUIH2 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_QBUIH3 Withholding Tax Amount Entered Manually in 3rd Local Curr. WT_QBUIH3 AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCBS Accumulated Withholding Tax Base Amount in Local Currency WT_ACCBS AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWT Accumulated Withholding Tax Amount in Local Currency WT_ACCWT AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTA Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTHA Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTHA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCBS1 Accumulated Withholding Tax Base Amount in Local Currency WT_ACCBS AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWT1 Accumulated Withholding Tax Amount in Local Currency WT_ACCWT AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTA1 Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTHA1 Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTHA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCBS2 Accumulated Withholding Tax Base Amount in Local Currency WT_ACCBS AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWT2 Accumulated Withholding Tax Amount in Local Currency WT_ACCWT AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTA2 Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTA AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_ACCWTHA2 Accumulated Auxiliary WTax Amount in Local Currency WT_ACCWTHA AFLE15D2O21S_TO_23D2O31S CURR 23 2
QSATZ Withholding Tax Rate WT_QSATZ PRZ34 DEC 7 4
WT_SLFWTPD Indicator: Entry Posted as Self-Withholding Tax WT_SLFWTPD XFELD CHAR 1 —
WT_GRUWTPD Indicator: Entry Posted as "Grossing Up" WT_GRUWTPD XFELD CHAR 1 —
WT_OPOWTPD Indicator: Entry Posted as Debit/Credit WT_OPOWTPD XFELD CHAR 1 —
WT_GIVENPD Indicator: Withholding Tax Amount Entered Manually with Payt WT_GIVENPD XFELD CHAR 1 —
CTNUMBER Withholding Tax Certificate Number CTNUMBER CHAR10 CHAR 10 —
WT_DOWNC Indicator: Entry Belongs to a Down Payment Clearing Item WT_DOWNC XFELD CHAR 1 —
WT_RESITEM Indicator: Entry Belongs to a Residual Item WT_RESITEM XFELD CHAR 1 —
CTISSUEDATE Issue or Print Date of Withholding Tax Certificate CTISSUEDATE DATUM DATS 8 —
J_1AF_WT_REPBS Withholding tax base amount in local currency for reporting J_1AF_WT_REPBS AFLE15D2O21S_TO_23D2O31S CURR 23 2
WT_CALC Withholding Tax Already Calculated/Determined? WT_CALC WT_CALC CHAR 2 —
WT_LOGSYS Logical System in Which the Withholding Tax Was Calculated WT_LOGSYS LOGSYS CHAR 10 —
_DATAAGING Data Filter Value for Data Aging DATA_TEMPERATURE DATA_TEMPERATURE DATS 8 —
FIWTCO_PEN_VOL_DEDO Voluntary Pension Contribution FIWTCO_PEN_VOL_DEDO AFLE13D2O16N_TO_23D2O30N CURR 23 2
VOL_CONTRIBUTION Volunteers' Pension Contribution VOL_CONTRIBUTION AFLE13D2O16N_TO_23D2O30N CURR 23 2
CO_MAX_DEDUCTION Maximum Deduction CO_MAX_DEDUCTION AFLE13D2O16N_TO_23D2O30N CURR 23 2
FIWTCO_MAND_BASE Mandatory Contributions Base FIWTCO_MAND_BASE WERT7 CURR 13 2
FIWTCO_LABOR_EXEMP Labour Exemption Contribution FIWTCO_LABOUR_EXEMP AFLE13D2O16N_TO_23D2O30N CURR 23 2
J_1BWHTCOLLCODE Official Withholding Tax Collection Code J_1BWHTCOLL WITHCD2 CHAR 16 — T059Z_WITHCD2
J_1BWHTRATE Tax Rate J_1BTXRATE J_1BTXRATE DEC 6 2
J_1BWHT_BS Withholding Tax Base Amount from Nota Fiscal J_1BWHT_BS_FI_CS AFLE15D2O21S_TO_23D2O31S CURR 23 2
J_1BWHTACCBS Accumulated withholding tax real base amount(local currency) J_1BWHT_ACCRB_FI_CS AFLE15D2O21S_TO_23D2O31S CURR 23 2
J_1BWHTACCBS1 Accumulated withholding tax real base amount(local currency) J_1BWHT_ACCRB_FI_CS AFLE15D2O21S_TO_23D2O31S CURR 23 2
J_1BWHTACCBS2 Accumulated withholding tax real base amount(local currency) J_1BWHT_ACCRB_FI_CS AFLE15D2O21S_TO_23D2O31S CURR 23 2
J_1IINTCHLN Challan Number J_1IINTCHLN J_1IINTCHLN CHAR 12 —
J_1IINTCHDT Challan Date J_1IINTCHDT — DATS 8 —
J_1IEWTREC Record type for EWT transactions-India J_1IEWTREC J_1IEWTREC CHAR 1 —
J_1IBUZEI Number of Line Item Within Accounting Document BUZEI BUZEI NUMC 3 —
J_1ICERTDT Certificate Date J_1ICERTDT CK_DATUM DATS 8 —
J_1ICLRAMT Amount of EWT for which certificate is received from Custome J_1ICLRAMT AFLE13D2O16N_TO_23D2O30N CURR 23 2
J_1IREBZG Document No. of the Invoice to Which the Transaction Belongs REBZG BELNR CHAR 10 —
J_1ISURAMT Surcharge amount J_1ISURAMT WERTV7 CURR 13 2
FIWTIN_PAR_EXEM Partial Exemption FIWTIN_PAR_EXEM_IND FIWTIN_PAR_EXEM_IND CHAR 1 —
FIWTIN_ACC_FLAG Accumulation flag FIWTIN_ACC_FLAG BOOLEAN CHAR 1 —

SAP WITH_ITEM Table Availability

SAP product Verified release/system Table availability Verified on
SAP S/4HANA 2023 - On-Premise Available

Related SAP Tables

Table Description Common Key Fields with WITH_ITEM
BSEG Accounting Document Segment MANDT, BUKRS, BELNR, GJAHR, BUZEI
BKPF Accounting Document Header MANDT, BUKRS, BELNR, GJAHR
T059Z Withholding tax code (enhanced functions) MANDT, WITHT
KNBW Customer master record (withholding tax types) X MANDT, BUKRS, WITHT
T059P Withholding tax types MANDT, WITHT

Fields marked as primary keys in both tables. Additional fields or filters may be needed when joining records.

Editorial and verification

Content editor
ERPSAP Content Team
Technical reviewer
ERPSAP Technical Review Team
Verified against
SAP S/4HANA 2023 On-Premise system
Last updated
October 14, 2026

The information on this SAP WITH_ITEM table page is based on the verified SAP S/4HANA 2023 on-premise system identified above. Table definitions, fields, and availability may differ across SAP releases and customer-specific systems.