QSSKZ Field in SAP | Withholding Tax Code Data Element using tables

QSSKZ is a data element in SAP used for storing Withholding Tax Code data in table fields. Here is it basic details and list of tables using this QSSKZ field in SAP.

Data Element : QSSKZ
Description : Withholding Tax Code
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using QSSKZ Field

Table	Note
BSAD	Accounting: Secondary Index for Customers (Cleared Items)
BSAD_BAK	Accounting: Secondary index for customers (cleared items)
BSAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAK_BAK	Accounting: Secondary Index for Vendors (Cleared Items)
BSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
BSEG	Accounting Document Segment
BSID	Accounting: Secondary Index for Customers
BSID_BAK	Accounting: Secondary Index for Customers
BSIK	Accounting: Secondary Index for Vendors
BSIK_BAK	Accounting: Secondary index for vendors
BSIS	Accounting: Secondary Index for G/L Accounts
BSIS_BAK	Accounting: Secondary Index for G/L Accounts
DEABPS	Customer change table: Logical view of BB amounts
DFKK1099	1099 Statutory Reporting Data
DFKKBOP	Boleto: Item Data
DFKKMOP	Items in contract account document
DFKKOP	Items in contract account document
DFKKPOP	Payment Order: Item Data
DFKKQSR	Individual Records for Withholding Tax Report
DKOKP	Open Item Account Balance Audit Trail
DPAYP	Payment program - data on paid item
FAGLBSAS	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSAS_BAK	Accounting: Secondary Index for G/L Accounts (Cleared Items)
FAGLBSIS	Accounting: Secondary Index for G/L Accounts
FAGLBSIS_BAK	Accounting: Secondary Index for G/L Accounts
FPRL_ITEM	Item Data
GLE_FI_ITEM_MODF	ECS: Modified FI Line Items (Header/Item/Currency Data)
GLE_FI_ITEM_ORIG	ECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)
GLPOS_C_CT	FI Document: Entry View
GLPOS_N_CT	New General Ledger: Line Item with Currency Type
IDWT_COND_CHK	Condition check table for WT generic tool
ITAGCYSUBCOMM	Commission to Subagencies (Main and Subtransactions)
J_1IEWT_MIGRATE	Map Classic tax code to EWT Tax type - Tax codes
J_1ITDS	Classic TDS - reference table
J_1ITDSTXC	TDS - Withholding taxcode and section relationship
LFB1	Vendor Master (Company Code)
PSOSEGK	Recurring Request Document Segment, Vendors
QSTRE	FI/HR Withholding Tax Report for Spain
RBKP	Document Header: Invoice Receipt
REGUP	Processed items from payment program
T059F	Formulas for Calculating Withholding Tax
T059Q	Withholding Tax
T8J_POST_ERROR_C	Documents with errors in JV posting (Open Items)
TFK059QE	Additional Withholding Tax : Characteristics
TIVBPVENDORCMP	Vendor Preassignment (CoCd Data)
TXW_S_BSEG	Retrieve BSEG from archive
VBSEGK	Document Segment for Vendor Document Parking
VVSCPOS	Bill Scheduling: Scheduling Item
WTMIGMATCH	Withholding Tax Changeover: Creation of Code -> Type/Code
WTMIGTC	Changeover - Assgt of Classic W/Tax Code to Ext.Type/Code
WTMIG_PROT1	Withholding Tax Changeover: Global Log Data
WTMIG_PROT2	Withholding Tax Changeover: Detailed Log Data
/BEV1/RBKP	Copy Table for KONP for Accrual (Field KBRUE)
/BEV3/CH1030BSG1	Document Segment CH Event Ledger Part1
/CEERE/BSEG	Property tax: booked FI items