SAP Table T5C2D

Withholding Tax Calculation

The table T5C2D (Withholding Tax Calculation) is a standard table in SAP ERP. It belongs to the package PB02.

Technical Information

Table	T5C2D
Short Text	Withholding Tax Calculation
Package	PB02
Table Type	Transparent Table

Fields for Table T5C2D

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	T5C2C
STVER	✔	WhT tax table version	P02_CQTAV	CHAR	1
ENDDA	✔	End Date	ENDDA	DATS	8
BEGDA		Start Date	BEGDA	DATS	8
STEUA		WhT tax rate application	P02_CQSAA	CHAR	1
STEUP		Tax rate percent	P02_STEUP	DEC	5
STFRA		WhT type of tax exempt amount	P02_CQAFR	CHAR	1
STFRB		Tax-free amount	P02_STFRB	DEC	8
GEWIP		Resource cost deduction in percent	P02_GEWIP	DEC	5
QSTRA		Tax rebate in percent	P02_QSTRA	DEC	5
QSTZU		Tax surcharge in percent	P02_QSTZU	DEC	5
QSAPR		WhT calculation of entitlement provisions	P02_CQBPR	CHAR	1
QSAPE		WhT accounting period	P02_CQABP	CHAR	1
QSAFO		WhT statement form	P02_QSAFO	CHAR	16
QSMAM		WhT: Minimal Withholding Tax Amount	P02_MIN_AMOUNT	DEC	8