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".

Fields for table T059Z

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT3T000
LAND1Country/Region KeyXLAND1CHAR3T005
WITHTIndicator for Withholding Tax TypeXWITHTCHAR2T059P
WT_WITHCDWithholding Tax CodeXWT_WITHCDCHAR2
QSCODOfficial Withholding Tax KeyWT_OWTCDCHAR4T059O
QPROZPercentage Subject to Withholding TaxQPROZDEC3
QSATZWithholding Tax RateWT_QSATZDEC4
QSATRReduced Withholding Tax RateWT_QSATRDEC4
XQFORIndicator: Calculate Withholding Tax According to Formula?XQFORCHAR1
REGIORegion (State, Province, County)REGIOCHAR3T005S
FPRCDProvincial Tax CodeFPRCDCHAR3T005P
QEKARIncome TypeQEKARCHAR4T059E
WT_POSINPosting IndicatorWT_POSINCHAR1
WT_RATEZWithholding Tax Rate NumeratorWT_RATEZINT22
WT_RATENWithholding Tax Rate DenominatorWT_RATENINT22
WITHCD2Withholding Tax KeyWITHCD2CHAR16T059Z_WITHCD2
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