T059FB - Formulae for calculating withholding tax (new functions)

Formulae for calculating withholding tax (new functions) information is stored in SAP table T059FB.
 It is part of development package FQST in software component FI-AP-AP-Q. This development package consists of objects that can be grouped under "Infrastructure for withholding tax".

Fields for table T059FB

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
LAND1Country/Region KeyXLAND1CHAR6T005
WAERSCurrency KeyXWAERSCUKY10TCURC
WITHTIndicator for Withholding Tax TypeXWITHTCHAR4T059P
WT_WITHCDWithholding Tax CodeXWT_WITHCDCHAR4T059Z
QLANDWithholding Tax Country/Region KeyXQLANDCHAR6T005Q
WT_VALIDValid FromXWT_VALIDDATS16
WT_BBASB"To" Base Amount for Withholding Tax CalculationXWT_BBASBCURR12
QSATZWithholding Tax RateWT_QSATZDEC4
QSATRReduced Withholding Tax RateWT_QSATRDEC4
QMBABReduction of Base AmountQMBABCURR12
QMBARDecreased Reduction of Base AmountQMBARCURR12
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