SAP Table T5C2C

Withholding Tax Liability

The table T5C2C (Withholding Tax Liability) is a standard table in SAP ERP. It belongs to the package PC02.

Technical Information

Table	T5C2C
Short Text	Withholding Tax Liability
Package	PC02
Table Type	Transparent Table

Fields for Table T5C2C

Field Name	Key	Description	Data Element	Type	Length	Check Table
MANDT	✔	Client	MANDT	CLNT	3	T000
KANTO	✔	Tax canton	P02_CQKAN	CHAR	2	T5C2F
QSTPF	✔	Withholding Tax liability	P02_QSTPF	CHAR	1	T5C2J
ENDDA	✔	End Date	ENDDA	DATS	8
BEGDA		Start Date	BEGDA	DATS	8
ALTGR		Minimum age for tax liability	P02_ALTGR	NUMC	2
BEVAR		WhT calculation variant	P02_CQBEV	CHAR	2
RUTYP		WhT rounding type	P02_CQRUT	CHAR	1
RUDIV		Rounding divisor	RUDIV	NUMC	6
ABVAR		WhT Accounting Variant	P02_CQABV	CHAR	2
BARUTYP		WhT rounding type	P02_CQRUT	CHAR	1
BARUDIV		Rounding divisor	RUDIV	NUMC	6
QST_ABR_FORM		Withholding Tax Accounting: Form Name	P02_QST_ABR_FORM	CHAR	16
LEERZ		Withholding tax calculation: Print lines without wage	P02_LEERZ	CHAR	1
QSAFO		WhT statement form	P02_QSAFO	CHAR	16
ABRVAR		WHT Accounting Output Variant	P02_QST_ABR_AUSVAR	NUMC	2
BESVAR		WHT Certification Output Variant	P02_QST_BES_AUSVAR	NUMC	2
AUSVAR_ANADDR		Output Variant of Employee Address in WHT Accounting	P02_QST_AUSVAR_ANADDR	NUMC	2
AUSVAR_QSPRO		Output Variant Tax Rate in WHT Accounting	P02_QST_AUSVAR_QSPRO	NUMC	2
PRINT_WPCANT		Print Workplace Canton	P02_QST_PRINT_WPCANT	CHAR	1
PRINT_QSTAB_CANT		Print Cantonal Rate Code	P02_QST_PRINT_QSTAB_CANT	CHAR	1
NO_OUTFLOW		WhT: Deactivate In-/Outflow	P02_QST_NO_OUTFLOW	CHAR	1
PER_PAY		WhT: Special Treatment of Periodic Payments	P02_QST_PERIODIC_PAYM	CHAR	1
EQU_LEAVE		WhT. Indicator for Equalization when Leaving	P02_QST_EQUAL_LEAVE	CHAR	1
AGE_GROSS		WhT: Taxation Based on Monthly Gross Wage	P02_QST_AGE_GROSS	DEC	8