SAP Table T059P - Withholding tax types

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
LAND1 X LAND1 CHAR 3 3 0 T005 Country Key
WITHT X WITHT CHAR 6 2 0 T059P Indicator for withholding tax type
WT_TPNR WT_TPNR NUMC 8 3 0 Sequential number of a withholding tax type
WT_ACCPT WT_ACCPT CHAR 11 1 0 Accumulation period
WT_ACCALL WT_ACCALL CHAR 12 1 0 Indicator: Accum. several cust./vend. and CoCdes together?
WT_ACCTMAX WT_ACCTMAX CHAR 13 1 0 Indicator: Withhold accumulated withholding tax to maximum?
WT_WTRD WT_WTRD CHAR 14 2 0 Rounding Rule
WT_CEINV WT_CEINV CHAR 16 1 0 Central invoice
WT_BASE WT_BASE CHAR 17 1 0 Type of withholding tax base amount
WT_DOPOST WT_DOPOST CHAR 18 1 0 Post withholding tax amount
WT_POSTM WT_POSTM CHAR 19 1 0 Posting time
WT_ALWT WT_ALWT CHAR 20 1 0 Indicator: Withholding tax already withheld?
WT_WTDSC WT_WTDSC CHAR 21 1 0 Indicator: Calculate w/tax prior to cash discount deduction
WT_SLFWT WT_SLFWT CHAR 22 1 0 Self-withholding possible?
WT_WTDP WT_WTDP NUMC 23 3 0 Withholding tax type number on which this w/tax type depends
WT_MANUAL WT_MANUAL CHAR 26 1 0 Indicator: Allow manual entry of withholding tax amount
WT_MAINTB WT_MAINTB CHAR 27 1 0 Maintenance of minimum base amount
WT_MAINTA WT_MAINTA CHAR 28 1 0 Maintenance of minimum/maximum withholding tax amount
WT_REDBAS WT_REDBAS CHAR 29 1 0 Indicator: Reduce base amount by withholding tax amount?
WT_WTINV WT_WTINV CHAR 30 1 0 Indicator: Enter w/tax amount manually for payments?
REGIO REGIO CHAR 31 3 0 T005S Region (State, Province, County)
TDFORM TDFORM CHAR 34 16 0 Form Name
WT_BCPLVL WT_BCPLVL CHAR 50 1 0 Minimum Check at Document Level
WT_CTNBRL WT_CTNBRL CHAR 51 1 0 Indicator: Type not relevant for certificate numbering?
WT_MANBAS WT_MANBAS CHAR 52 1 0 Indicator: Allow manual entry of withholding tax base amnt
KSCHL KSCHL CHAR 53 4 0 T685 Condition Type
J_1BSUMVAL J_1BSUMVAL CHAR 57 1 0 Transfer to Nota Fiscal
J_1BTEXKEY J_1BTEXKEY CHAR 58 4 0 J_1BMMNFTT MM: Text key for automatic text determination
WT_KURST WT_KURST CHAR 62 4 0 TCURV Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc.
WT_INHERITBASE WT_INHERITBASE CHAR 66 1 0 Indicator: Base Amount Equals Amount of Other Type
WT_NOREDUCTION WT_NOREDUCTION CHAR 67 1 0 Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt
J_1AFORMAT TYP_FORMAT CHAR 68 1 0 Certificate Format
KSCHL_TX KSCHL CHAR 69 4 0 T685 Condition Type
J_1BWHTBASE_NF J_1BWHTBASE_NF CHAR 73 1 0 Origin of Real Withholding Tax Calculation Base
ALL_TAX_CODES J_1A_ALL_TAX_CODES CHAR 74 1 0 Consider All Tax Codes

410936Legal changes: Changed tables in support packages
815720Brazil : Withholding Tax Accumulation
720305Modified DDIC Objects for ISS, PIS, COFINS; CSLL
178824Withholding tax from SD for countries other than Argentina
757619MP-135 Withholding Taxes in Down Payments
454478New 1042 record format and form for year 2002