T059Q

Withholding Tax | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
LAND1 FK Country/Region Key
QSSKZ Withholding Tax Code
Column Name Description
πŸ’² Currency for Minimum Amount (QMIWA):
QMIND Minimum Amount for Withholding Tax Report (Shiharai Choso)
Column Name Description
Column Name Description
Column Name Description
XNTTO Indicator: Base for Calculating Net Withholding Tax? Show values
XQSBZ Indicator: Withholding Tax Posting with Payment? Show values
XQFOR Indicator: Calculate Withholding Tax According to Formula? Show values
J_1ITXVNTY Type of Company Show values
Column Name Description Domain name
QSCOD Official Withholding Tax Code CHAR4
QSBEZ Description of Withholding Tax Code TEXT40
QPROZ Percentage Subject to Withholding Tax PRZ32
QSATZ Withholding Tax Rate PRZ22
QSATR Reduced Withholding Tax Rate for Exemption PRZ22
FPRCD Provincial Tax Code FPRCD
QSATS German Reunification Tax for the Withholding Tax PRZ22
J_1ISECTIO TDS Section CHAR10
J_1IXVNDS withholding tax - vendor type description J_1ITXVNDS
Master Data Relations Join Conditions
Region (State, Province, County)
  • Country/Region Key
  • Region (State, Province, County)
  • T059Q.MANDT == T005S.MANDT
  • T059Q.LAND1 == T005S.LAND1
  • T059Q.BLAND == T005S.BLAND
Country/Region Key
  • Country/Region Key
  • Client
  • T059Q.LAND1 == T005.LAND1
  • T059Q.MANDT == T005.MANDT
Client T059Q.MANDT == T000.MANDT
Income Type
  • Country/Region Key
  • Income Type
  • T059Q.MANDT == T059E.MANDT
  • T059Q.LAND1 == T059E.LAND1
  • T059Q.QEKAR == T059E.QEKAR
Currency for Minimum Amount
  • T059Q.MANDT == TCURC.MANDT
  • T059Q.QMIWA == TCURC.WAERS