SAP Withholding Tax Type Tables
| Table | Description | Module |
|---|---|---|
| FMRPWTDOCTYPE | Document Types for Revenue Postings from Withholding Tax | PSM-FM |
| J_1AWTH_TAX_DOC | Conditions per Document Type for Applying WithholdingTax | FI-LOC |
| J_1AWTH_TAX_TAXT | Conditions per Tax Type for Applying WithholdingTax | FI-LOC |
| J_1GWTC1 | Withholding tax certificate types | FI |
| J_1GWTC1T | Withholding tax certificate type descriptions | FI |
| J_1IEWTDOCKEY | Document Types for Extended Withholding Tax Processes | FI-LOC |
| J_KR_T059C | Types of Recipient: Vendors per Withholding Tax Type(Korea) | FI-LOC |
| KNBW | Customer master record (withholding tax types) X | FI-AP |
| LFBW | Vendor master record (withholding tax types) X | LO-MD |
| T001WT | Company code-specific information per withholding tax type | FI-AP |
| T059C | Types of Recipient: Vendors per Withholding Tax Type | FI-AP |
| T059D | Types of Recipient: Vendors per Withholding Tax Type | FI-AP |
| T059P | Withholding tax types | FI-AP |
| T059U | Text Table: Withholding Tax Types | FI-AP |
| T059V | Reasons for exemption per withholding tax type | FI-AP |
| T059W | Reasons for exemption per withholding tax type | FI-AP |
| T5C73 | WHT: Withholding Tax Wage Types | PY-CH |
| TICL555 | Withholding Tax Rates Dependent on Payment Type / Tax Role | FS-CM |
| WITH_EXCL_WITHT | Assignment to Withholding Tax Type | FI-AP |
| WITH_ITEM_EXCL | Withholding Tax Info per WTax Type (Exclusion) | FI-AP |
| WTMIGMATCH | Withholding Tax Changeover: Creation of Code -> Type/Code | FI-AP |
| WTMIGMESSEXC | Withholding Tax Changeover: Alternative Message Types | FI-AP |