Mapping withholding tax gl account Table in SAP

• T7BRDR
  Table for Withholding Income Tax Declaration withholding code
  Table Type : TRANSP
  Package : PB37
  Module : PA-PA-BR
• T7BRDT
  Table for Withholding Income Tax Decl.withholding code description
  Table Type : TRANSP
  Package : PB37
  Module : PA-PA-BR
• TICL555
  Table for Withholding Tax Rates Dependent on Payment Type / Tax Role
  Table Type : TRANSP
  Package : ICL_CF
  Module : FS-CM

• A399
  Table for Withholding tax code - country-specific
  Table Type : TRANSP
  Package : J1AS
  Module : CRM-BF-TAX
• BBP_SIMU_WT_CUST
  Table for Activate Withholding Tax
  Table Type : TRANSP
  Package : BBP_IV1
  Module : SRM-EBP-INV
• DFKKQSR
  Table for Individual Records for Withholding Tax Report
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• DIAN_C_WTH
  Table for DIAN Withholding Tax
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• FIWT_TAX_AMOUNT
  Table for Table to maintain withholding tax amounts
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• IDSAU_WT_CERT
  Table for Withholding tax certificate details
  Table Type : TRANSP
  Package : ID-FI-SAU
  Module : FI-LOC
• IDWTNAVIG
  Table for Navigation Table for the Withholding Tax Reporting Tool
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• J_1BE_SNDR_DTL
  Table for Maintain Sender Data for Withholding Tax Reporting
  Table Type : TRANSP
  Package : ID-FI-BE
  Module : FI-LOC
• J_1BTXWITH
  Table for Withholding Tax Calculation: Rates and Collection Codes
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR

• J_1HWTCTNCO4
  Table for Withholding tax certificate numbering concept 4
  Table Type : TRANSP
  Package : J1HF
  Module : FI-LOC
• J_1IEWTDOCKEY
  Table for Document Types for Extended Withholding Tax Processes
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• J_1IEWT_CERTNO
  Table for Number Ranges for Withholding Tax Certificates
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• J_1_T059WTK
  Table for Constant Table for WithHolding Tax
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• J_KR_T059C
  Table for Types of Recipient: Vendors per Withholding Tax Type(Korea)
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• J_VE_INCWT
  Table for Maintain Withholding Tax Payment Details
  Table Type : TRANSP
  Package : ID-FI-SA
  Module : FI-LOC
• KNBW
  Table for Customer master record (withholding tax types) X
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• LFBW
  Table for Vendor master record (withholding tax types) X
  Table Type : TRANSP
  Package : WLIFCORE
  Module : LO-MD-BP-VM
• PA0817
  Table for Income Tax Withholding Variation(Australia)
  Table Type : TRANSP
  Package : PB13
  Module : PA-PA-AU
• QSTRDSR
  Table for Data Source for Reporting Extended Withholding Tax
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• QSTRDSRT
  Table for Texts for Data Sources for Reporting Ext. Withholding Tax
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• QSTRE
  Table for FI/HR Withholding Tax Report for Spain
  Table Type : TRANSP
  Package : FREP
  Module : CRM

• QSTRLST
  Table for List Configuration for Reporting Extended Withholding Tax
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• QSTRVARF
  Table for Free Selection for Generic Withholding Tax Reporting
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• RBWS
  Table for Withholding Tax Data, Incoming Invoice
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RBWT
  Table for Withholding Tax Data, Incoming Invoice
  Table Type : TRANSP
  Package : MRM
  Module : CRM
• RF07
  Table for Withholding tax in Italy : Modello 770 - additional data
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T001WT
  Table for Company code-specific information per withholding tax type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T005Q
  Table for Country Keys for Withholding Tax Calculation
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T005R
  Table for Country Keys for the Withholding Tax: Names
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T059B
  Table for Withholding Tax Classes for Vendors: Names
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T059C
  Table for Types of Recipient: Vendors per Withholding Tax Type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059D
  Table for Types of Recipient: Vendors per Withholding Tax Type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059F
  Table for Formulas for Calculating Withholding Tax
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T059FB
  Table for Formulae for calculating withholding tax (new functions)
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059ID01
  Table for Withholding Tax Output Group Description
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• T059ID01T
  Table for Texts in Withholding Tax Output Group
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• T059K
  Table for Withholding tax code and processing key
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059MINMAX
  Table for Minimum and maximum amounts for withholding tax
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059O
  Table for Official withholding tax key - Descriptions
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059OT
  Table for Text table: Official withholding tax key descriptions
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059P
  Table for Withholding tax types
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059Q
  Table for Withholding Tax
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• T059REXT
  Table for Reporting key (new withholding tax)
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059U
  Table for Text Table: Withholding Tax Types
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059V
  Table for Reasons for exemption per withholding tax type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059W
  Table for Reasons for exemption per withholding tax type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059Z
  Table for Withholding tax code (enhanced functions)
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059ZT
  Table for Text table: Withholding tax codes
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• WT_REPWTMIN
  Table Data element for Minimum withholding tax amount for withholding tax reporting
• J_1ATIDSW_D
  Table Data element for Withholding Tax Number Type for Self-Withholding
• PBR_CDREI
  Table Data element for Withholding Income Tax Declaration withholding code
• PBR_CDRTT
  Table Data element for Withholding Income Tax Decl.withholding code description
• RTP_US_TTYPE
  Table Data element for Withholding transaction type for Withholding
• CMST_MAP_ID
  Table Data element for CMS mapper: Mapping ID for From and to Application mapping
• CNV_10940_NO_MAPPING
  Table Data element for No mapping flag (X = No mapping for Template Handle)
• J_3GABTYP
  Table Data element for Mapping Category, Group Mapping
• PRX_STCM_FLAG
  Table Data element for Mapping is SingleTarget Consumer Mapping
• QSSKZ_S_KK
  Table Data element for Withholding Tax Code from Contract Account
• ICL_TAX_CA_TYPE
  Table Data element for Contract Account Type with Withholding Tax Information
• WT_REPBASMIN
  Table Data element for Minimum withholding tax base amount for w/tax reporting

Mapping withholding tax gl account related terms

Definitions

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.

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.