SAP ABAP Data Element QSSKZ_E_KK (Withholding Tax Code For Incoming Payments)
Hierarchy
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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 (Application Component) Contract Accounts Receivable and Payable
⤷ FKKB (Package) Contract A/R & A/P: Central Objects
Basic Data
Data Element | QSSKZ_E_KK |
Short Description | Withholding Tax Code For Incoming 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_IN | |
Change document | ||
No Input History | ||
Basic direction is set to LTR | ||
No BIDI Filtering |
Field Label
Length | Field Label | |
Short | 10 | W/HtxIPayt |
Medium | 15 | W/Htax i.payts |
Long | 20 | W/Htax code i.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 financial authorities.
The tax codes are unique to each country. The tax rate, the share 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 by the business partner, according to the main or sub-transaction for the line item.
The affected main and sub-transactions 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 |