SAP Table T5UT2
Deposited taxes, that have to be reported in tax forms
The table T5UT2 (Deposited taxes, that have to be reported in tax forms) is a standard table in SAP ERP.
It belongs to the package PC_TAX.
Technical Information
Table |
T5UT2 |
Short Text |
Deposited taxes, that have to be reported in tax forms |
Package |
PC_TAX
|
Table Type |
Transparent Table
|
Fields for Table T5UT2
Field Name |
Key |
Description |
Data Element |
Type |
Length |
Check Table |
MANDT |
✔ |
Client |
MANDT |
CLNT |
3 |
T000 |
TXCMP |
✔ |
Tax company |
TXCMP |
CHAR |
4 |
T5UTL |
TAXAU |
✔ |
Tax authority |
TAXAT |
CHAR |
4 |
T5UTZ |
WKSIT |
✔ |
Worksite |
WKSIT |
CHAR |
2 |
T5UTV |
TAXTY |
✔ |
Tax form group |
TAXKN |
CHAR |
4 |
T51TA |
PAYDT |
✔ |
Tax pay date |
P00T_PAYDT |
NUMC |
6 |
T51T9 |
TAXDP |
|
Remitteed tax amonts |
TAXDP |
CURR |
11 |
|
TXINT |
|
Payed interests |
TXINT |
CURR |
11 |
|
PNLTY |
|
Penalties |
PNLTY |
CURR |
11 |
|
FRMFG |
|
Foreign tax form table entry |
FRMFG |
CHAR |
1 |
|