SAP ABAP Data Element QSSKZ_A_KK (Witholding Tax Code For Outgoing Payments)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKKB (Package) Contract A/R & A/P: Central Objects
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
| Data Element | QSSKZ_A_KK |
| Short Description | Witholding Tax Code For Outgoing Payments |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | QSSKZ | |
| Data Type | CHAR | Character String |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table | T059Q |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | W_TAX_CODE_OUT | |
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | W/HtxOPayt |
| Medium | 15 | W/Htax o.payts |
| Long | 20 | W/Htax code o.payts |
| Heading | 3 | WTC |
Documentation
Definition
The withholding tax code stands for a tax category that must be taken into account for a tax report for the tax authorities.
The tax codes are unique to each country. The tax rate, the part of the invoices to be taxed, and other properties are defined for each tax code.
The tax code for the contract account is transferred to line items when withholding tax is to be retained for payments to the business partner, according to the main or subtransaction for the line item.
The affected main and subtransactions are identified accordingly in Customizing.
Note
When the law changes tax rates, new tax codes must be defined. The old codes with the old tax rates must be kept until no more open items exist that use this tax code.
History
| Last changed by/on | SAP | 20050224 |
| SAP Release Created in |
