SAP TABLES | Financial Accounting(FI) SAP FI

T059Q SAP Withholding Tax Table and data

T059Q is a standard SAP Table which is used to store Withholding Tax data and is available within R/3 SAP systems depending on the version and release level.

Below is the standard documentation available and a few details of the fields which make up this Table. You can view further information about SAP T059Q Table and the data within it using relevant transactions such as SE11, SE80 or SE16. Also check out the Comments section below to view or add related contributions and example screen shots.

Delivery Class: C - Customizing table, Maintenance only by customer and not updated by SAP import

Display/Maintenance via SM30: Allowed

Enhancement category i: Can be enhanced (character-type or numeric)
See here for more information about this and other SAP enhancement categories

SAP T059Q Table fields within data Dictionary

FieldData ElementData Typelength (Decimals)Check tableDescriptionConversion Routine
LAND1LAND1CHAR3 T005Country Key
QSSKZQSSKZCHAR2 Withholding Tax Code
QSCODQSCODCHAR4 Official Withholding Tax Code
QSBEZQSBEZCHAR40 Description of Withholding Tax Code
QPROZQPROZDEC5(2) Percentage Subject to Withholding Tax
QSATZQSATZDEC4(2) Withholding Tax Rate
XNTTOXNTTOCHAR1 Indicator: Base for calculating net withholding tax ?
XQSBZXQSBZCHAR1 Indicator: Withholding tax posting with payment ?
QSATRQSATRDEC4(2) Reduced Withholding Tax Rate for Exemption
XQFORXQFORCHAR1 Indicator: Calculate withholding tax according to formula?
QMINDQMINDCURR13(2) Minimum amount for withholding tax report (Shiharai Choso)
QMIWAQMIWACUKY5 TCURCCurrency for minimum amount
FPRCDFPRCDCHAR3 Provincial tax code
QSATSQSATSDEC4(2) German Reunification Tax for the Withholding Tax
J_1IXVNDSJ_1ITXVNDSCHAR20 withholding tax - vendor type description

Key field
Non-key field