T059P - Withholding tax types

Withholding tax types information is stored in SAP table T059P.
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 T059P

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
WITHT	Indicator for Withholding Tax Type	X	WITHT	CHAR	4
WT_TPNR	Sequential Number of a Withholding Tax Type		WT_TPNR	NUMC	6
WT_ACCPT	Accumulation Period		WT_ACCPT	CHAR	2
WT_ACCALL	Indicator: Accum. Several Cust./Vend. and CoCdes Together?		WT_ACCALL	CHAR	2
WT_ACCTMAX	Indicator: Withhold Accumulated Withholding Tax to Maximum?		WT_ACCTMAX	CHAR	2
WT_WTRD	Rounding Rule		WT_WTRD	CHAR	4
WT_CEINV	Central Invoice		WT_CEINV	CHAR	2
WT_BASE	Type of Withholding Tax Base Amount		WT_BASE	CHAR	2
WT_DOPOST	Post Withholding Tax Amount		WT_DOPOST	CHAR	2
WT_POSTM	Posting Time		WT_POSTM	CHAR	2
WT_ALWT	Indicator: Withholding Tax Already Withheld?		WT_ALWT	CHAR	2
WT_WTDSC	Indicator: Calculate W/Tax Prior to Cash Discount Deduction		WT_WTDSC	CHAR	2
WT_SLFWT	Self-Withholding Possible?		WT_SLFWT	CHAR	2
WT_WTDP	Withholding Tax Type Number on Which This W/Tax Type Depends		WT_WTDP	NUMC	6
WT_MANUAL	Indicator: Allow Manual Entry of Withholding Tax Amount		WT_MANUAL	CHAR	2
WT_MAINTB	Maintenance of Minimum Base Amount		WT_MAINTB	CHAR	2
WT_MAINTA	Maintenance of Minimum/Maximum Withholding Tax Amount		WT_MAINTA	CHAR	2
WT_REDBAS	Indicator: Reduce Base Amount by Withholding Tax Amount?		WT_REDBAS	CHAR	2
WT_WTINV	Indicator: Enter WTax Amount Manually for Payments?		WT_WTINV	CHAR	2
REGIO	Region (State, Province, County)		REGIO	CHAR	6	T005S
TDFORM	Form name		TDFORM	CHAR	32
WT_BCPLVL	Minimum Check at Document Level		WT_BCPLVL	CHAR	2
WT_CTNBRL	Indicator: Type Not Relevant for Certificate Numbering?		WT_CTNBRL	CHAR	2
WT_MANBAS	Indicator: Allow Manual Entry of Withholding Tax Base Amount		WT_MANBAS	CHAR	2
KSCHL	Condition Type		KSCHL	CHAR	8	T685A
J_1BSUMVAL	Transfer to Nota Fiscal		J_1BSUMVAL	CHAR	2
J_1BTEXKEY	MM: Text key for automatic text determination		J_1BTEXKEY	CHAR	8	J_1BMMNFTT
WT_KURST	Ex.Rate Type for Determining Exch.Rate for WTax Calculation		WT_KURST	CHAR	8	TCURV
WT_INHERITBASE	Indicator: Base Amount Equals Amount of Other Type		WT_INHERITBASE	CHAR	2
WT_NOREDUCTION	Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt		WT_NOREDUCTION	CHAR	2
J_1AFORMAT	Certificate Format		TYP_FORMAT	CHAR	2
KSCHL_TX	Condition Type		KSCHL	CHAR	8	T685
J_1BWHTBASE_NF	Origin of Real Withholding Tax Calculation Base		J_1BWHTBASE_NF	CHAR	2
ALL_TAX_CODES	Consider All Tax Codes		J_1A_ALL_TAX_CODES	CHAR	2
J_DAILY_ACC	Daily accumulation		J_DAILY_ACC	CHAR	2