T5UT2 - Deposited taxes, that have to be reported in tax forms
Deposited taxes, that have to be reported in tax forms information is stored in SAP table T5UT2.
It is part of development package PC_TAX in software component PY-US-RP-TR. This development package consists of objects that can be grouped under "Tax reporter".
It is part of development package PC_TAX in software component PY-US-RP-TR. This development package consists of objects that can be grouped under "Tax reporter".
Fields for table T5UT2
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| TXCMP | Tax company | X | TXCMP | CHAR | 8 | T5UTL |
| TAXAU | Tax authority | X | TAXAT | CHAR | 8 | T5UTZ |
| WKSIT | Worksite | X | WKSIT | CHAR | 4 | T5UTV |
| TAXTY | Tax form group | X | TAXKN | CHAR | 8 | T51TA |
| PAYDT | Tax pay date | X | P00T_PAYDT | NUMC | 12 | T51T9 |
| TAXDP | Remitteed tax amonts | TAXDP | CURR | 6 | ||
| TXINT | Payed interests | TXINT | CURR | 6 | ||
| PNLTY | Penalties | PNLTY | CURR | 6 | ||
| FRMFG | Foreign tax form table entry | FRMFG | CHAR | 2 |