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BAPIACWT09 - Withholding Tax Information

BAPIACWT09 - Withholding Tax Information

RFUMSV00 - Advance Return for Tax on Sales/Purchases   BAL Application Log Documentation  
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Field
Type
Length
Data element
Description
ITEMNO_ACC
NUMC
000010
Accounting Document Line Item Number
WT_TYPE
CHAR
000002
Indicator for Withholding Tax Type
WT_CODE
CHAR
000002
Withholding Tax Code
BAS_AMT_LC
DEC
000023
Withholding Tax Base Amount (Local Currency)
BAS_AMT_TC
DEC
000023
Withholding tax base amount in document currency
BAS_AMT_L2
DEC
000023
Withholding tax base amount in 2nd local currency
BAS_AMT_L3
DEC
000023
Withholding tax base amount in 3rd local currency
MAN_AMT_LC
DEC
000023
Enter withholding tax amount in local currency manually
MAN_AMT_TC
DEC
000023
Enter withholding tax amount in document currency manually
MAN_AMT_L2
DEC
000023
Manually entered with/tax amount in 2nd local currency
MAN_AMT_L3
DEC
000023
With/tax amount in 3rd local currency entered manually
AWH_AMT_LC
DEC
000023
Withholding tax amount (in local currency) already withheld
AWH_AMT_TC
DEC
000023
Withholding tax amount already withheld in document currency
AWH_AMT_L2
DEC
000023
Withholding tax amount already withheld in 2nd local curr.
AWH_AMT_L3
DEC
000023
With/tax amount already withheld in 3rd local currency
BAS_AMT_IND
CHAR
000001
Indicator: Withholding Tax Base Amount Entered Manually
MAN_AMT_IND
CHAR
000001
Indicator: Withholding Tax Amount Entered Manually

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