SAP Table T059D - Types of Recipient: Vendors per Withholding Tax Type

SAP Table - T059D

SAP Table	T059D
Description	Types of Recipient: Vendors per Withholding Tax Type
Table Type	TRANSP
Delivery Class	C
Main Category	Financial Accounting
Sub Category	Accounts Payable

Table	Description	Module
FPCR_LINK_OBJ	Linked Objects for Garnishment	FI-AP
WITH_CTNCOKEYTXT	Texts: Withholding tax certificate numbering concepts	FI-AP
WITH_ITEM_EXCL	Withholding Tax Info per WTax Type (Exclusion)	FI-AP
T045T	User ID for bank transactions	FI-AP
WTMIGSTEP	Steps in Conversion Run	FI-AP
FPRL_ACTION_TAB	Assign Actions to Tabs	FI-AP
T042L	Bank transaction code names	FI-AP
FPCR_WAITREASON	Waiting Reason for Garnishment	FI-AP
QSTRDSR	Data Source for Reporting Extended Withholding Tax	FI-AP
T059FB	Formulae for calculating withholding tax (new functions)	FI-AP

Purchase Order Table	Cost Center Table	Vendor Table
Sales Order Table	Purchase Requisition Table	Display GL Account Table
Stock Table	Goods Receipt Table	Display Vendor Table
Invoice Table	Internal Order Table	Trial Balance Table
Profit Center Table	Vendor Master Table	Display Invoice Table
Idoc Table	Bom Table	Customer Table
Display Cost Center Table	Material Master Table	Customer Master Table
Display Material Document Table	Inventory Table	Contract Table
Info Record Table	WBS Element Table	Display Document Table
Spool Table	SE16 Table	Exchange Rate Table
Outbound Delivery Table	Transfer Order Table	Display Vendor List Table
Delivery Table	Asset Table	Factory Calendar Table
Storage Location Table	Number Ranges Table	Reservation Table
Billing Document Table	Migo Table	Business Partner Table
Material Document Table	Material Table	Miro Table