| Field | Description | Data element | Checktable | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | ||||||||
| LAND1 | Country Key | LAND1 | T005 | CHAR | 000003 | 000000 | ||||||||
| QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 000002 | 000000 | |||||||||
| QSCOD | Official Withholding Tax Code | QSCOD | CHAR | 000004 | 000000 | |||||||||
| QSBEZ | Description of Withholding Tax Code | QSBEZ | CHAR | 000040 | 000000 | |||||||||
| QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 000005 | 000002 | |||||||||
| QSATZ | Withholding Tax Rate | QSATZ | DEC | 000004 | 000002 | |||||||||
| XNTTO | Indicator: Base for calculating net withholding tax ? | XNTTO | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| XQSBZ | Indicator: Withholding tax posting with payment ? | XQSBZ | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | DEC | 000004 | 000002 | |||||||||
| XQFOR | Indicator: Calculate withholding tax according to formula? | XQFOR | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| QMIND | Minimum amount for withholding tax report (Shiharai Choso) | QMIND | CURR | 000013 | 000002 | |||||||||
| QMIWA | Currency for minimum amount | QMIWA | TCURC | CUKY | 000005 | 000000 | ||||||||
| BLAND | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | ||||||||
| FPRCD | Provincial tax code | FPRCD | CHAR | 000003 | 000000 | |||||||||
| QEKAR | Income Type | QEKAR | T059E | CHAR | 000004 | 000000 | ||||||||
| QSATS | German Reunification Tax for the Withholding Tax | QSATS | DEC | 000004 | 000002 | |||||||||
| J_1ISECTIO | TDS Section | J_1ISECTIO | CHAR | 000010 | 000000 | |||||||||
| J_1ITXVNTY | Type of Company | J_1ITXVNTY | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||
| J_1IXVNDS | withholding tax - vendor type description | J_1ITXVNDS | CHAR | 000020 | 000000 | |||||||||