SAP Withholding Tax Code Tables
| Table | Description | Module |
|---|---|---|
| A399 | Withholding tax code - country-specific | SD-BIL |
| FMRPWTCUST | Define Withholding Tax Codes | PSM-FM |
| J_1AWTH_TAX_CNTY | Conditions per Country Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TAX_COMP | Conditions per Company Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TXCNTYN | Conditions per Country Code for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TXCOMPN | Conditions per Company Code for Applying WithholdingTax | FI-LOC |
| J_1BTXWITH | Withholding Tax Calculation: Rates and Collection Codes | FI-LOC |
| J_1ITDSTXC | TDS - Withholding taxcode and section relationship | FI-LOC |
| T001WT | Company code-specific information per withholding tax type | FI-AP |
| T059K | Withholding tax code and processing key | FI-AP |
| T059Z | Withholding tax code (enhanced functions) | FI-AP |
| T059ZT | Text table: Withholding tax codes | FI-AP |
| T059ZZINS | Withholding tax code for interest calculation | FI-AP |
| T059Z_WITHCD2 | Entity Table: Additional Official Withholding Tax Code | FI-AP |
| T059Z_WITHCD2T | Text Table: Additional Official Withholding Tax Code | FI-AP |
| T7BRDR | Withholding Income Tax Declaration withholding code | PA-PA |
| T7BRDT | Withholding Income Tax Decl.withholding code description | PA-PA |
| TFK059BRAC | Threshold Limits for Withholding Tax Code & Suppl. Tax Code | FI-CA |
| TFK059BRRC | Withholding Tax Rates for PIS/COFINS/CSLL & Collection Codes | FI-CA |
| TFK059QV | Transaction-Specific Withholding Tax Code | FI-CA |
| WTMIGBK | Withholding Tax Changeover - Selected Company Codes | FI-AP |
| WTMIGMATCH | Withholding Tax Changeover: Creation of Code -> Type/Code | FI-AP |