TFK059QE - Additional Withholding Tax : Characteristics

Additional Withholding Tax : Characteristics information is stored in SAP table TFK059QE.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".

Fields for table TFK059QE

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6	T000
LAND1	Country/Region Key	X	LAND1	CHAR	6	T005
QSSKZ	Withholding Tax Code	X	QSSKZ	CHAR	4	T059Q
QSSEW	Withholding Tax Supplement	X	QSSEW_KK	CHAR	4	TFK059E
QSSBE	Additional Withholding Tax Base Amount		QSSBE_KK	CHAR	2
QPROZ	Share Subject To Tax For Withholding Tax		QPROZ_KK	DEC	3
QSATZ	Additional Withholding Tax Rate		QSATZ_KK	DEC	3
XALLP	Withholding Tax Percentage Rate Can Be Entered in Document		XALLP_WH_KK	CHAR	2
XALLB	Base Amount of Withholding Tax Can Be Entered in Document		XALLB_WH_KK	CHAR	2
XALLA	Withholding Tax Amount Can Be Entered in Document		XALLA_WH_KK	CHAR	2
XALLO	Variable Supplement Is Only Optional		XALLO_WH_KK	CHAR	2
T1099	Form and Field Name for 1099 Reporting		T1099_KK	CHAR	80
TIMPO	Time of Posting for Vendor Tax		TIMPO_KK	CHAR	2
QSFUN	Function of Withholding Tax Supplement		QSFUN_KK	CHAR	2
XSWHT	Self-Withholding Active for Withholding Tax		XSWHT_KK	CHAR	2
QSSEW_CORR	Withholding Tax Supplement for Adjustment		QSSEW_CORR_KK	CHAR	4	TFK059E
QSSEW_CUP	Withholding Tax Supplement for Catch-Up Posting		QSSEW_CUP_KK	CHAR	4	TFK059E
J1B_TAXGRP	Tax Group for Withholding Taxes		J_1BTAXGRP_WHT_KK	CHAR	8
J1B_QSMINB	Minimum Amount for Withholding Tax Calculation		J_1BQSMINB_KK	CURR	8
J1B_WAERS	Currency Key		WAERS	CUKY	10	TCURC
J1B_QSMINT	Minimum Tax/Tax Base Amount		J_1BQSMINT_KK	CHAR	2