| # | Field | Description | Data Element | Checktable | Domain | Datatype | Length | Decimals | ||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | MANDT | Client | MANDT | T000 | MANDT | CLNT | 000003 | 000000 | ||||||||
| 2 | LAND1 | Country/Region Key | LAND1 | T005 | LAND1 | CHAR | 000003 | 000000 | ||||||||
| 3 | QSSKZ | Withholding Tax Code | QSSKZ | T059Q | QSSKZ | CHAR | 000002 | 000000 | ||||||||
| 4 | QSCOD | Official Withholding Tax Code | QSCOD | CHAR4 | CHAR | 000004 | 000000 | |||||||||
| 5 | QSBEZ | Description of Withholding Tax Code | QSBEZ | TEXT40 | CHAR | 000040 | 000000 | |||||||||
| 6 | QPROZ | Percentage Subject to Withholding Tax | QPROZ | PRZ32 | DEC | 000005 | 000002 | |||||||||
| 7 | QSATZ | Withholding Tax Rate | QSATZ | PRZ22 | DEC | 000004 | 000002 | |||||||||
| 8 | XNTTO | Indicator: Base for Calculating Net Withholding Tax? | XNTTO | XFELD | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| 9 | XQSBZ | Indicator: Withholding Tax Posting with Payment? | XQSBZ | XFELD | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||||
| 10 | QSATR | Reduced Withholding Tax Rate for Exemption | QSATR | PRZ22 | DEC | 000004 | 000002 | |||||||||
| 11 | XQFOR | Indicator: Calculate Withholding Tax According to Formula? | XQFOR | XFELD | CHAR | 000001 | 000000 | |||||||||
Possible Values
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| 12 | QMIND | Minimum Amount for Withholding Tax Report (Shiharai Choso) | QMIND | AFLE13D2O16N_TO_23D2O30N | CURR | 000023 | 000002 | |||||||||
| 13 | QMIWA | Currency for Minimum Amount | QMIWA | TCURC | WAERS | CUKY | 000005 | 000000 | ||||||||
| 14 | BLAND | Region (State Province County) | REGIO | T005S | REGIO | CHAR | 000003 | 000000 | ||||||||
| 15 | FPRCD | Provincial Tax Code | FPRCD | FPRCD | CHAR | 000003 | 000000 | |||||||||
| 16 | QEKAR | Income Type | QEKAR | T059E | QEKAR | CHAR | 000004 | 000000 | ||||||||
| 17 | QSATS | German Reunification Tax for the Withholding Tax | QSATS | PRZ22 | DEC | 000004 | 000002 | |||||||||
| 18 | J_1ISECTIO | TDS Section | J_1ISECTIO | CHAR10 | CHAR | 000010 | 000000 | |||||||||
| 19 | J_1ITXVNTY | Type of Company | J_1ITXVNTY | J_1ITXVNTY | CHAR | 000001 | 000000 | |||||||||
Possible Values
| ||||||||||||||||
| 20 | J_1IXVNDS | withholding tax - vendor type description | J_1ITXVNDS | J_1ITXVNDS | CHAR | 000020 | 000000 | |||||||||