Withholding 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
• 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
• DIAN_C_WTH_1001
  Table for Additional Withholding Settings for Format 1001
  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
• IDSAU_WT_NUMR
  Table for Assignment of number range to withholding report
  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_1AACT
  Table for Activity code for social security withholding
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX

• J_1AACTT
  Table for Texts for activity codes for social security withholding
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1ANUMGR3
  Table for Numbering groups for withholding certificate numbering
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1AWITH
  Table for Withholding transaction data
  Table Type : TRANSP
  Package : ID-OBS
  Module : FI-LOC
• J_1AWITNR
  Table for Number determination for withholding certificates
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• 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_1ITDSTXC
  Table for TDS - Withholding taxcode and section relationship
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• J_1I_WTH_SER_GTA
  Table for Table to determine withholding line for GTA
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1I_WTH_SER_MM
  Table for Table to determine withholding line for GTA and Imports
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC

• J_1_T059WTK
  Table for Constant Table for WithHolding Tax
  Table Type : TRANSP
  Package : ID-FI-WT
  Module : FI-LOC
• J_3R_CAUTH
  Table for Output control for Goods Withholding Authorization
  Table Type : TRANSP
  Package : J3RALF
  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
• OIUCW_BA_WH_EXMP
  Table for Business Associates exempt from state NRIT withholding
  Table Type : TRANSP
  Package : OIU_CW
  Module : IS-OIL-PRA-REV-CW
• OIUCW_EN_WH_EXMP
  Table for Entity level Exemption for State NRIT withholding
  Table Type : TRANSP
  Package : OIU_CW
  Module : IS-OIL-PRA-REV-CW
• OIUCW_NRIT_WH
  Table for State with NRIT withholding requirement
  Table Type : TRANSP
  Package : OIU_CW
  Module : IS-OIL-PRA-REV-CW
• OIUH_RV_WHHD
  Table for Table for withholding report
  Table Type : TRANSP
  Package : OIU_H
  Module : IS-OIL-PRA-REV
• 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
• J_1ATIDSW_D
  Table Data element for Withholding Tax Number Type for Self-Withholding
• WT_REPWTMIN
  Table Data element for Minimum withholding tax amount for withholding tax reporting
• 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
• WITHT
  Table Data element for Indicator for withholding tax type
• WT_WITHCD
  Table Data element for Withholding tax code
• PRCT_WITHHOLDING_TAX
  Table Data element for Withholding Tax Code
• BBP_QSSHB
  Table Data element for Withholding Tax Base Amount
• BBP_QSFBT
  Table Data element for Withholding Tax-Exempt Amount (in Document Currency)
• BBP_QSSKZ
  Table Data element for Withholding tax code
• RTP_US_WH_AMOUNT_TOTAL
  Table Data element for Total fed withholding amount for IRA distribution payment

Withholding 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.