IDSAU_WT_CERT SAP table for – Withholding tax certificate details

Here we would like to draw your attention to IDSAU_WT_CERT table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). IDSAU_WT_CERT is a SAP standard transp table used for storing Withholding tax certificate details related data in SAP. It comes under the package ID-FI-SAU.

SAP IDSAU_WT_CERT table

Table IDSAU_WT_CERT technical data

TableIDSAU_WT_CERT
Data storingWithholding tax certificate details
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-SAU
Delivery ClassA – Application table (master and transaction data)
ComponentSAP_FIN
Table CategoryTRANSP

SAP IDSAU_WT_CERT Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IDSAU_WT_CERT table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • CTNUMBER : Withholding Tax Certificate Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • EBELN : Purchasing Document Number
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • CTISSUEDATE : Issue or Print Date of Withholding Tax Certificate
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AMNT : Withholding tax amount (in local currency)
    Its data type is CURR (Currency Field) with field length 15
  • BEDAT : Purchasing Document Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • AUGDT : Clearing Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • CANCI : Certificate Canceled
    Its data type is CHAR (Character String) with field length 1