T5C2C - Withholding Tax Liability

Withholding Tax Liability information is stored in SAP table T5C2C.
It is part of development package PC02 in software component PY-CH. This development package consists of objects that can be grouped under "HR Payroll: Switzerland".

Fields for table T5C2C

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
KANTO	Tax canton	X	P02_CQKAN	CHAR	4	T5C2F
QSTPF	Withholding Tax liability	X	P02_QSTPF	CHAR	2	T5C2J
ENDDA	End Date	X	ENDDA	DATS	16
BEGDA	Start Date		BEGDA	DATS	16
ALTGR	Minimum age for tax liability		P02_ALTGR	NUMC	4
BEVAR	WhT calculation variant		P02_CQBEV	CHAR	4
RUTYP	WhT rounding type		P02_CQRUT	CHAR	2
RUDIV	Rounding divisor		RUDIV	NUMC	12
ABVAR	WhT Accounting Variant		P02_CQABV	CHAR	4
BARUTYP	WhT rounding type		P02_CQRUT	CHAR	2
BARUDIV	Rounding divisor		RUDIV	NUMC	12
QST_ABR_FORM	Withholding Tax Accounting: Form Name		P02_QST_ABR_FORM	CHAR	32
LEERZ	Withholding tax calculation: Print lines without wage		P02_LEERZ	CHAR	2
QSAFO	WhT statement form		P02_QSAFO	CHAR	32
ABRVAR	WHT Accounting Output Variant		P02_QST_ABR_AUSVAR	NUMC	4
BESVAR	WHT Certification Output Variant		P02_QST_BES_AUSVAR	NUMC	4
AUSVAR_ANADDR	Output Variant of Employee Address in WHT Accounting		P02_QST_AUSVAR_ANADDR	NUMC	4
AUSVAR_QSPRO	Output Variant Tax Rate in WHT Accounting		P02_QST_AUSVAR_QSPRO	NUMC	4
PRINT_WPCANT	Print Workplace Canton		P02_QST_PRINT_WPCANT	CHAR	2
PRINT_QSTAB_CANT	Print Cantonal Rate Code		P02_QST_PRINT_QSTAB_CANT	CHAR	2
NO_OUTFLOW	WhT: Deactivate In-/Outflow		P02_QST_NO_OUTFLOW	CHAR	2
PER_PAY	WhT: Special Treatment of Periodic Payments		P02_QST_PERIODIC_PAYM	CHAR	2
EQU_LEAVE	WhT. Indicator for Equalization when Leaving		P02_QST_EQUAL_LEAVE	CHAR	2
AGE_GROSS	WhT: Taxation Based on Monthly Gross Wage		P02_QST_AGE_GROSS	DEC	5