T5C2B - Withholding Tax Bases
Withholding Tax Bases information is stored in SAP table T5C2B.
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
It is part of development package PB02 in software component PA-PA-CH. This development package consists of objects that can be grouped under "HR Master Data: Switzerland".
Fields for table T5C2B
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 3 | T000 |
| KANTO | Tax canton | X | P02_CQKAN | CHAR | 2 | T5C2F |
| ENDDA | End Date | X | ENDDA | DATS | 8 | |
| BEGDA | Start Date | BEGDA | DATS | 8 | ||
| BASPR | Base wage type for percentage calculation (/16x) | P02_BASPR | CHAR | 10 | ||
| BASRE | Base wage types for calculation of tax (/16x) | P02_BASRE | CHAR | 10 | ||
| TEILM | WhT partial period invoice variant | P02_CQTEI | CHAR | 2 | ||
| BE13M | WhT treatment of 13th monthly wage | P02_CQB13 | CHAR | 1 | ||
| KISTA | Withholding tax church tax calculation type | P02_CQKIS | CHAR | 1 | ||
| KISTP | Church tax percentage | P02_KISTP | DEC | 3 | ||
| QSTMX | Withholding tax - maximum | P02_QSTMX | DEC | 5 | ||
| MFABE | WhT for Concurrent Employment | P02_CQMFA | CHAR | 1 | ||
| TEILS | Reserve field / unused field of length 3 | NUSED3 | CHAR | 3 | ||
| TEILH | P02_CQTST | CHAR | 2 |