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 |