| # | Field | Description | Data element | Checktable | Datatype | Length | Decimals | |||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | CLNT | 000003 | 000000 | |||||||
| 2 | LAND1 | Country Key | LAND1 | T005 | CHAR | 000003 | 000000 | |||||||
| 3 | QSSKZ | Withholding Tax Code | QSSKZ | CHAR | 000002 | 000000 | ||||||||
| 4 | QSCOD | Official Withholding Tax Code | QSCOD | CHAR | 000004 | 000000 | ||||||||
| 5 | QSBEZ | Description of Withholding Tax Code | QSBEZ | CHAR | 000040 | 000000 | ||||||||
| 6 | QPROZ | Percentage Subject to Withholding Tax | QPROZ | DEC | 000005 | 000002 | ||||||||
| 7 | QSATZ | Withholding Tax Rate | QSATZ | DEC | 000004 | 000002 | ||||||||
| 8 | XNTTO | Indicator: Base for calculating net withholding tax ? | XNTTO | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 9 | XQSBZ | Indicator: Withholding tax posting with payment ? | XQSBZ | CHAR | 000001 | 000000 | ||||||||
Possible Values
| ||||||||||||||
| 10 | QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | DEC | 000004 | 000002 | ||||||||
| 11 | XQFOR | Indicator: Calculate withholding tax according to formula? | XQFOR | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 12 | QMIND | Minimum amount for withholding tax report (Shiharai Choso) | QMIND | CURR | 000013 | 000002 | ||||||||
| 13 | QMIWA | Currency for minimum amount | QMIWA | TCURC | CUKY | 000005 | 000000 | |||||||
| 14 | BLAND | Region (State, Province, County) | REGIO | T005S | CHAR | 000003 | 000000 | |||||||
| 15 | FPRCD | Provincial tax code | FPRCD | CHAR | 000003 | 000000 | ||||||||
| 16 | QEKAR | Income Type | QEKAR | T059E | CHAR | 000004 | 000000 | |||||||
| 17 | QSATS | German Reunification Tax for the Withholding Tax | QSATS | DEC | 000004 | 000002 | ||||||||
| 18 | J_1ISECTIO | TDS Section | J_1ISECTIO | CHAR | 000010 | 000000 | ||||||||
| 19 | J_1ITXVNTY | Type of Company | J_1ITXVNTY | CHAR | 000001 | 000000 | ||||||||
Possible Values
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| 20 | J_1IXVNDS | withholding tax - vendor type description | J_1ITXVNDS | CHAR | 000020 | 000000 | ||||||||