QSSKZ - Withholding Tax Code

SAP data element QSSKZ has the title "Withholding Tax Code".
 It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".

Properties of data element QSSKZ

Property
DomainQSSKZ
Data TypeCHAR
Length2
Decimals0
Output Length2
Supports lower caseNo
Conversion Routine
Short DescriptionWTax Code
Medium DescriptionWTax Code
Long DescriptionWithholding Tax Code

Tables with fields of type QSSKZ

The data element QSSKZ is used by fields in the following tables.

Table
Development Package
PSOSEGKRecurring Request Document Segment, VendorsFMFIIS-PS: FI Basics for Funds Management
ITAGCYSUBCOMMCommission to Subagencies (Main and Subtransactions)FSCDITAGCY_DDICFS-CD: Italian Agency Management - DDIC Objects
DIMAPARWHVValid Variable Withholding Tax Supplements for IO-BP Rel.FSCDMAD_IOFS-CD: Insurance Object
VVSCPOSPayment Plan ItemFSCDPP_REPPayment Plan: Repository
/GSINS/BRBPWHTTax Details � Brazil Insurance/GSINS/BR_WHTFS-CM Brazil: Withholding Tax
DEABPSCustomer change table: Logical view of BB amountsEE25IS-U: Budget Billing Amounts
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
TXW_S_BSEGRetrieve BSEG from archiveFTW1Data Retention Tool
T8J_POST_ERROR_CDocuments with errors in JV posting (Open Items)GJV2
LFB1_ACTMaster Data Consolidation: Best Record Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_PRCMaster Data Consolidation: Process Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
LFB1_SRCMaster Data Consolidation: Source Table for LFB1MDC_BP_MODELMaster Data Consolidation: Business Partner Data Model
BSAD_BAKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAD_BCKAccounting: Secondary index for customers (cleared items)FBASFinancial Accounting "Basis"
BSAK_BAKAccounting: Secondary Index for Vendors (Cleared Items)FBASFinancial Accounting "Basis"
BSAK_BCKAccounting: Secondary index for vendors (cleared items)FBASFinancial Accounting "Basis"
BSAS_BAKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FBASFinancial Accounting "Basis"
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSID_BAKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSID_BCKAccounting: Secondary Index for CustomersFBASFinancial Accounting "Basis"
BSIK_BAKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIK_BCKAccounting: Secondary index for vendorsFBASFinancial Accounting "Basis"
BSIS_BAKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
BSIS_BCKAccounting: Secondary Index for G/L AccountsFBASFinancial Accounting "Basis"
T059FFormulas for Calculating Withholding TaxFBASFinancial Accounting "Basis"
T059QWithholding TaxFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FPRL_ITEMItem DataFIN_PRLPayment Release List
REGUPProcessed items from payment programFBZPayments
WTMIGMATCHWithholding Tax Changeover: Creation of Code -> Type/CodeFWTMWithholding Tax Migration (Classic -> Extended)
WTMIGTCChangeover - Assgt of Classic W/Tax Code to Ext.Type/CodeFWTMWithholding Tax Migration (Classic -> Extended)
WTMIG_PROT1Withholding Tax Changeover: Global Log DataFWTMWithholding Tax Migration (Classic -> Extended)
WTMIG_PROT2Withholding Tax Changeover: Detailed Log DataFWTMWithholding Tax Migration (Classic -> Extended)
IDWT_COND_CHKCondition check table for WT generic toolID-FI-WTWithholding Tax reporting
DFKK10991099 Statutory Reporting DataFKKBContract A/R & A/P: Central Objects
DFKKMOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOPItems in contract account documentFKKBContract A/R & A/P: Central Objects
DFKKOP_LISTPFI-CA: Open Item List (Items)FKKBContract A/R & A/P: Central Objects
DFKKOP_REPOpen Items from FPO4FKKBContract A/R & A/P: Central Objects
DFKKPOPPayment Order: Item DataFKKBContract A/R & A/P: Central Objects
DFKKQSRIndividual Records for Withholding Tax ReportFKKBContract A/R & A/P: Central Objects
DPAYPPayment program - data on paid itemFKK_PAYMENT_RUNFI-CA: Payment Run
TFK059QAdditional Specifications for Vendor Withholding TaxFKKBContract A/R & A/P: Central Objects
TFK059QEAdditional Withholding Tax : CharacteristicsFKKBContract A/R & A/P: Central Objects
DFKKINVBILL_IBilling Document ItemsFKKINVInvoicing
DFKKINVDOC_IItems of Invoicing DocumentFKKINVInvoicing
DFKKINVD_I_SHInvoicing Document Items - ExtractsFKKINVInvoicing
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_WITHR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLWHGDTAXTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_WITHTARWithholding tax of recurring supplier invoice templateODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
BSEG_ADDEntry View of Accounting Document for Additional LedgersFAGL_DB_PERSISTENCYDB Tables + Read/Write Accesses for FI Documents
FAGLBSAS_BAKAccounting: Secondary Index for G/L Accounts (Cleared Items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSAS_BCKAccounting: Secondary index for G/L accounts (cleared items)FAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BAKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
FAGLBSIS_BCKAccounting: Secondary Index for G/L AccountsFAGL_POSTING_SERV_EHP3_SFWC_DDPosting Services: DDIC Switch
DKOKPOpen Item Account Balance Audit TrailFREPRF reporting
QSTREFI/HR Withholding Tax Report for SpainFREPRF reporting
FKKID_WHTSP_CFICA loc.:Additional Settings for WHT Code & Suppl.FKK_ID_XX_WHTFI-CA Localization Cross-Country: Withholding Tax
DFKKBOPBoleto: Item DataFKK_LOCAL_BRA_BOLETOBrazil Localization - Boleto
FKKBRGPHelp structure for lock object : Brazil Insurance invoice poFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRACThreshold Limits for Withholding Tax Code & Suppl. Tax CodeFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRFSFormulas for Withholding Tax CalculationFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRFSHFormulas for Withholding Tax: HeaderFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRISWithholding tax rate maintenance for ISSFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRRCWithholding Tax Rates for PIS/COFINS/CSLL & Collection CodesFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059BRTXAssign Tax Calculation Method to Tax codesFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
TFK059QEBRSRDefinition of tax calculation per ServiceFKK_ID_BR_WHTFI-CA: Country specific functions Brazil Withholding Tax
T059Q_TRATE_INDTax Rates of the TDS On Security Deposits FI-CAFKK_GS_INFI-CA Localization India
/ATL/VFI00002Localization: Witholding tax (recipient type)/ATL/VENDORvendores enhancement
/ATL/VFI00002Localization: Witholding tax (recipient type)/ATL/VENDORvendores enhancement
J_1IEWT_MIGRATEMap Classic tax code to EWT Tax type - Tax codesJ1ICIN30ADevelopment class for cin30a
FIWTUS_1042S_CLInformation of classical witholding tax for 1042S reportingID-FI-USReporting USA: IRS Reporting
FIWTUS_1042S_CLTText Table for FIWTUS_1042S_CLID-FI-USReporting USA: IRS Reporting
J_1ITDSClassic TDS - reference tableJ1INIndia
J_1ITDSTXCTDS - Withholding taxcode and section relationshipJ1INIndia
CFG_MDM_BP_XK01For ecatts /SMB99/CL_MD_BP_XK01_O001_J01APPL_MD_BP_CBCCentral Business Configuration (CBC) For Business Partner
LFB1Vendor Master (Company Code)WLIFCOREGeneral services vendor master
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
TIVBPVENDORCMPVendor Preassignment (CoCd Data)RE_BP_BPRE: Business Partner
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