T059Q - Withholding Tax
Withholding Tax information is stored in SAP table T059Q.
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
It is part of development package FBAS in software component FI. This development package consists of objects that can be grouped under "Financial Accounting "Basis"".
Fields for table T059Q
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 | |
| QSCOD | Official Withholding Tax Code | QSCOD | CHAR | 8 | ||
| QSBEZ | Description of Withholding Tax Code | QSBEZ | CHAR | 80 | ||
| QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 3 | ||
| QSATZ | Withholding Tax Rate | QSATZ | DEC | 3 | ||
| XNTTO | Indicator: Base for Calculating Net Withholding Tax? | XNTTO | CHAR | 2 | ||
| XQSBZ | Indicator: Withholding Tax Posting with Payment? | XQSBZ | CHAR | 2 | ||
| QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | DEC | 3 | ||
| XQFOR | Indicator: Calculate Withholding Tax According to Formula? | XQFOR | CHAR | 2 | ||
| QMIND | Minimum Amount for Withholding Tax Report (Shiharai Choso) | QMIND | CURR | 12 | ||
| QMIWA | Currency for Minimum Amount | QMIWA | CUKY | 10 | TCURC | |
| BLAND | Region (State, Province, County) | REGIO | CHAR | 6 | T005S | |
| FPRCD | Provincial Tax Code | FPRCD | CHAR | 6 | ||
| QEKAR | Income Type | QEKAR | CHAR | 8 | T059E | |
| QSATS | German Reunification Tax for the Withholding Tax | QSATS | DEC | 3 | ||
| J_1ISECTIO | TDS Section | J_1ISECTIO | CHAR | 20 | ||
| J_1ITXVNTY | Type of Company | J_1ITXVNTY | CHAR | 2 | ||
| J_1IXVNDS | withholding tax - vendor type description | J_1ITXVNDS | CHAR | 40 |