T059Z - Withholding tax code (enhanced functions)
Withholding tax code (enhanced functions) information is stored in SAP table T059Z.
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 T059Z
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 |
WT_WITHCD | Withholding Tax Code | X | WT_WITHCD | CHAR | 2 | |
QSCOD | Official Withholding Tax Key | WT_OWTCD | CHAR | 4 | T059O | |
QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 3 | ||
QSATZ | Withholding Tax Rate | WT_QSATZ | DEC | 4 | ||
QSATR | Reduced Withholding Tax Rate | WT_QSATR | DEC | 4 | ||
XQFOR | Indicator: Calculate Withholding Tax According to Formula? | XQFOR | CHAR | 1 | ||
REGIO | Region (State, Province, County) | REGIO | CHAR | 3 | T005S | |
FPRCD | Provincial Tax Code | FPRCD | CHAR | 3 | T005P | |
QEKAR | Income Type | QEKAR | CHAR | 4 | T059E | |
WT_POSIN | Posting Indicator | WT_POSIN | CHAR | 1 | ||
WT_RATEZ | Withholding Tax Rate Numerator | WT_RATEZ | INT2 | 2 | ||
WT_RATEN | Withholding Tax Rate Denominator | WT_RATEN | INT2 | 2 | ||
WITHCD2 | Withholding Tax Key | WITHCD2 | CHAR | 16 | T059Z_WITHCD2 |