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TFK059QE - Additional Withholding Tax : Characteristics

TFK059QE - Additional Withholding Tax : Characteristics

RFUMSV00 - Advance Return for Tax on Sales/Purchases   TXBHW - Original Tax Base Amount in Local Currency  
This documentation is copyright by SAP AG.
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Field
Type
Length
Data element
Description
MANDT
CLNT
000003
Client
LAND1
CHAR
000003
Country/Region Key
QSSKZ
CHAR
000002
Withholding Tax Code
QSSEW
CHAR
000002
Withholding Tax Supplement
QSSBE
CHAR
000001
Additional Withholding Tax Base Amount
QPROZ
DEC
000005
Share Subject To Tax For Withholding Tax
QSATZ
DEC
000004
Additional Withholding Tax Rate
XALLP
CHAR
000001
Withholding Tax Percentage Rate Can Be Entered in Document
XALLB
CHAR
000001
Base Amount of Withholding Tax Can Be Entered in Document
XALLA
CHAR
000001
Withholding Tax Amount Can Be Entered in Document
XALLO
CHAR
000001
Variable Supplement Is Only Optional
T1099
CHAR
000040
Form and Field Name for 1099 Reporting
TIMPO
CHAR
000001
Time of Posting for Vendor Tax
QSFUN
CHAR
000001
Function of Withholding Tax Supplement
QSSEW_CORR
CHAR
000002
Withholding Tax Supplement for Adjustment
QSSEW_CUP
CHAR
000002
Withholding Tax Supplement for Catch-Up Posting

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
This documentation is copyright by SAP AG.

Length: 4602 Date: 20240329 Time: 091304     sap01-206 ( 13 ms )