SAP ABAP Table QSTRWITHT (Withholding Tax Type Data: Extended W/holding Tax Reporting)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ FI-AP-AP (Application Component) Basic Functions
     ⤷ FQST (Package) Infrastructure for withholding tax

Basic Data

Table Category	INTTAB	Structure
Structure	QSTRWITHT	Table Relationship Diagram
Short Description	Withholding Tax Type Data: Extended W/holding Tax Reporting

Delivery and Maintenance

Pool/cluster
Delivery Class
Data Browser/Table View Maintenance	Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	.INCLUDE	☐				0	0	Withholding tax types
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	T005
4	WITHT	☐	WITHT	WITHT	CHAR	2	0	Indicator for withholding tax type	*
5	WT_TPNR	☐	WT_TPNR	WT_TPNR	NUMC	3	0	Sequential number of a withholding tax type
6	WT_ACCPT	☐	WT_ACCPT	WT_ACCPT	CHAR	1	0	Accumulation period
7	WT_ACCALL	☐	WT_ACCALL	XFELD	CHAR	1	0	Indicator: Accum. several cust./vend. and CoCdes together?
8	WT_ACCTMAX	☐	WT_ACCTMAX	XFELD	CHAR	1	0	Indicator: Withhold accumulated withholding tax to maximum?
9	WT_WTRD	☐	WT_WTRD	WT_WTRD	CHAR	2	0	Rounding Rule
10	WT_CEINV	☐	WT_CEINV	WT_CEINV	CHAR	1	0	Central invoice
11	WT_BASE	☐	WT_BASE	WT_BASE	CHAR	1	0	Type of withholding tax base amount
12	WT_DOPOST	☐	WT_DOPOST	XFELD	CHAR	1	0	Post withholding tax amount
13	WT_POSTM	☐	WT_POSTM	WT_POSTM	CHAR	1	0	Posting time
14	WT_ALWT	☐	WT_ALWT	XFELD	CHAR	1	0	Indicator: Withholding tax already withheld?
15	WT_WTDSC	☐	WT_WTDSC	XFELD	CHAR	1	0	Indicator: Calculate w/tax prior to cash discount deduction
16	WT_SLFWT	☐	WT_SLFWT	XFELD	CHAR	1	0	Self-withholding possible?
17	WT_WTDP	☐	WT_WTDP	WT_TPNR	NUMC	3	0	Withholding tax type number on which this w/tax type depends
18	WT_MANUAL	☐	WT_MANUAL	XFELD	CHAR	1	0	Indicator: Allow manual entry of withholding tax amount
19	WT_MAINTB	☐	WT_MAINTB	WT_MINBAS	CHAR	1	0	Maintenance of minimum base amount
20	WT_MAINTA	☐	WT_MAINTA	WT_MINBAS	CHAR	1	0	Maintenance of minimum/maximum withholding tax amount
21	WT_REDBAS	☐	WT_REDBAS	XFELD	CHAR	1	0	Indicator: Reduce base amount by withholding tax amount?
22	WT_WTINV	☐	WT_WTINV	XFELD	CHAR	1	0	Indicator: Enter w/tax amount manually for payments?
23	REGIO	☐	REGIO	REGIO	CHAR	3	0	Region (State, Province, County)	T005S
24	TDFORM	☐	TDFORM	TDFORM	CHAR	16	0	Form name
25	WT_BCPLVL	☐	WT_BCPLVL	WT_BCPLVL	CHAR	1	0	Minimum Check at Document Level
26	WT_CTNBRL	☐	WT_CTNBRL	XFELD	CHAR	1	0	Indicator: Type not relevant for certificate numbering?
27	WT_MANBAS	☐	WT_MANBAS	XFELD	CHAR	1	0	Indicator: Allow manual entry of withholding tax base amnt
28	KSCHL	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685A
29	J_1BSUMVAL	☐	J_1BSUMVAL	XFELD	CHAR	1	0	Transfer to Nota Fiscal
30	J_1BTEXKEY	☐	J_1BTEXKEY	J_1BTEXKEY	CHAR	4	0	MM: Text key for automatic text determination	J_1BMMNFTT
31	WT_KURST	☐	WT_KURST	KURST	CHAR	4	0	Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc.	TCURV
32	WT_INHERITBASE	☐	WT_INHERITBASE	XFELD	CHAR	1	0	Indicator: Base Amount Equals Amount of Other Type
33	WT_NOREDUCTION	☐	WT_NOREDUCTION	XFELD	CHAR	1	0	Indicator: Vendor Line Item Not Reduced by W/holding Tax Amt
34	J_1AFORMAT	☐	TYP_FORMAT	TYP_FORMAT	CHAR	1	0	Certificate Format
35	KSCHL_TX	☐	KSCHL	KSCHL	CHAR	4	0	Condition Type	T685
36	J_1BWHTBASE_NF	☐	J_1BWHTBASE_NF	J_1BWHTBASE_NF	CHAR	1	0	Origin of Real Withholding Tax Calculation Base
37	ALL_TAX_CODES	☐	J_1A_ALL_TAX_CODES	XFELD	CHAR	1	0	Consider All Tax Codes
38	TEXT40	☐	TEXT40	TEXT40	CHAR	40	0	Text, 40 Characters Long

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	QSTRWITHT	J_1BTEXKEY	J_1BMMNFTT	TEXTKEY	KEY	1	CN
2	QSTRWITHT	KSCHL	T685A	KSCHL		1	C
3	QSTRWITHT	KSCHL_TX	T685	KSCHL	KEY	1	CN
4	QSTRWITHT	LAND1	T005	LAND1	KEY	1	CN
5	QSTRWITHT	MANDT	T000	MANDT	KEY	1	CN
6	QSTRWITHT	REGIO	T005S	BLAND		1	CN
7	QSTRWITHT	WT_KURST	TCURV	KURST	KEY	C	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in