SAP Table T059P

Withholding tax types

The table T059P (Withholding tax types) is a standard table in SAP ERP. It belongs to the package FQST.

Technical Information

Table	T059P
Short Text	Withholding tax types
Package	FQST
Table Type	Transparent Table

Fields for Table T059P

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