SAP Table T001WT

Company code-specific information per withholding tax type

The table T001WT (Company code-specific information per withholding tax type) is a standard table in SAP ERP. It belongs to the package FQST.

Technical Information

Table	T001WT
Short Text	Company code-specific information per withholding tax type
Package	FQST
Table Type	Transparent Table

Fields for Table T001WT

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
BUKRS	✔	Company Code	BUKRS	CHAR	4	T001
WITHT	✔	Indicator for withholding tax type	WITHT	CHAR	2	T059P
WT_SUBJCT		Indicator: Subject to withholding tax?	WT_SUBJCT	CHAR	1
WT_AGENT		Indicator: Withholding tax agent?	WT_WTAGT	CHAR	1
WT_SELFWA		Indicator: Self-withholding agent?	WT_SELFWA	CHAR	1
WT_AGTDF		Obligated to withhold tax from	WT_AGTDF	DATS	8
WT_AGTDT		Obligated to withhold tax until	WT_AGTDT	DATS	8
QSREC		Type of recipient	WT_QSREC	CHAR	2	T059C
WT_WTSTCD		Withholding tax identification number	WT_WTSTCD	CHAR	16
WT_EXNR		Exemption certificate number	WT_EXNR	CHAR	15
WT_EXRT		Exemption rate	WT_EXRT	DEC	5
WT_EXDF		Date on which exemption begins	WT_EXDF	DATS	8
WT_EXDT		Date on which exemption ends	WT_EXDT	DATS	8
WT_WTEXRS		Reason for exemption	WT_WTEXRS	CHAR	2	T059V