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Check it out on amazon.com →The table T059P (Withholding tax types) is a standard table in SAP ERP. It belongs to the package FQST.
Table | T059P |
Short Text | Withholding tax types |
Package | FQST |
Table Type | Transparent Table |
Field Name | Key | Description | Data Element | Type | Length | Check Table |
---|---|---|---|---|---|---|
MANDT | ✔ | Client | MANDT | CLNT | 3 | T000 |
LAND1 | ✔ | Country Key | LAND1 | CHAR | 3 | T005 |
WITHT | ✔ | Indicator for withholding tax type | WITHT | CHAR | 2 | |
WT_TPNR | Sequential number of a withholding tax type | WT_TPNR | NUMC | 3 | ||
WT_ACCPT | Accumulation period | WT_ACCPT | CHAR | 1 | ||
WT_ACCALL | Indicator: Accum. several cust./vend. and CoCdes together? | WT_ACCALL | CHAR | 1 | ||
WT_ACCTMAX | Indicator: Withhold accumulated withholding tax to maximum? | WT_ACCTMAX | CHAR | 1 | ||
WT_WTRD | Rounding Rule | WT_WTRD | CHAR | 2 | ||
WT_CEINV | Central invoice | WT_CEINV | CHAR | 1 | ||
WT_BASE | Type of withholding tax base amount | WT_BASE | CHAR | 1 | ||
WT_DOPOST | Post withholding tax amount | WT_DOPOST | CHAR | 1 | ||
WT_POSTM | Posting time | WT_POSTM | CHAR | 1 | ||
WT_ALWT | Indicator: Withholding tax already withheld? | WT_ALWT | CHAR | 1 | ||
WT_WTDSC | Indicator: Calculate w/tax prior to cash discount deduction | WT_WTDSC | CHAR | 1 | ||
WT_SLFWT | Self-withholding possible? | WT_SLFWT | CHAR | 1 | ||
WT_WTDP | Withholding tax type number on which this w/tax type depends | WT_WTDP | NUMC | 3 | ||
WT_MANUAL | Indicator: Allow manual entry of withholding tax amount | WT_MANUAL | CHAR | 1 | ||
WT_MAINTB | Maintenance of minimum base amount | WT_MAINTB | CHAR | 1 | ||
WT_MAINTA | Maintenance of minimum/maximum withholding tax amount | WT_MAINTA | CHAR | 1 | ||
WT_REDBAS | Indicator: Reduce base amount by withholding tax amount? | WT_REDBAS | CHAR | 1 | ||
WT_WTINV | Indicator: Enter w/tax amount manually for payments? | WT_WTINV | CHAR | 1 | ||
TDFORM | Form Name | TDFORM | CHAR | 16 | ||
WT_BCPLVL | Minimum Check at Document Level | WT_BCPLVL | CHAR | 1 | ||
WT_CTNBRL | Indicator: Type not relevant for certificate numbering? | WT_CTNBRL | CHAR | 1 | ||
WT_MANBAS | Indicator: Allow manual entry of withholding tax base amnt | WT_MANBAS | CHAR | 1 | ||
KSCHL | Condition Type | KSCHL | CHAR | 4 | T685A | |
J_1BSUMVAL | Transfer to Nota Fiscal | J_1BSUMVAL | CHAR | 1 | ||
J_1BTEXKEY | MM: Text key for automatic text determination | J_1BTEXKEY | CHAR | 4 | J_1BMMNFTT | |
WT_KURST | Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc. | WT_KURST | CHAR | 4 | TCURV | |
WT_INHERITBASE | Indicator: Base Amount Equals Amount of Other Type | WT_INHERITBASE | CHAR | 1 | ||
WT_NOREDUCTION | Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt | WT_NOREDUCTION | CHAR | 1 | ||
J_1AFORMAT | Certificate Format | TYP_FORMAT | CHAR | 1 | ||
KSCHL_TX | Condition Type | KSCHL | CHAR | 4 | T685 | |
J_1BWHTBASE_NF | Origin of Real Withholding Tax Calculation Base | J_1BWHTBASE_NF | CHAR | 1 | ||
ALL_TAX_CODES | Consider All Tax Codes | J_1A_ALL_TAX_CODES | CHAR | 1 |