FIWTUS_1042S_CL - Information of classical witholding tax for 1042S reporting

Information of classical witholding tax for 1042S reporting information is stored in SAP table FIWTUS_1042S_CL.
It is part of development package ID-FI-US in software component FI-LOC-FI-US. This development package consists of objects that can be grouped under "Reporting USA: IRS Reporting".

Fields for table FIWTUS_1042S_CL

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LAND1	Country/Region Key	X	LAND1	CHAR	6	T005
QSSKZ	Withholding Tax Code	X	QSSKZ	CHAR	4	T059Q
QSREC	Vendor Recipient Type		QSREC	CHAR	4	*
WITHCD2	Withholding Tax Key		WITHCD2	CHAR	32