T059REXT - Reporting key (new withholding tax)
Reporting key (new withholding tax) information is stored in SAP table T059REXT.
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".
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 T059REXT
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| LAND1 | Country/Region Key | X | LAND1 | CHAR | 3 | T005 |
| WITHT | Indicator for Withholding Tax Type | X | WITHT | CHAR | 2 | T059P |
| REGIO | Region (State, Province, County) | X | REGIO | CHAR | 3 | T005S |
| FPRCD | Provincial Tax Code | X | FPRCD | CHAR | 3 | T005P |
| QSREC | Type of Recipient | X | WT_QSREC | CHAR | 2 | T059C |
| QSREP | Recipient Code for Recipient Type | WT_QSREP | CHAR | 3 | ||
| RPTXT | Name | TXT50 | CHAR | 50 |