Withholding tax code account determination 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
• WTMIGMATCH
  Table for Withholding Tax Changeover: Creation of Code -> Type/Code
  Table Type : TRANSP
  Package : FWTM
  Module : FI-AP-AP

• T033D
  Table for Account Determination: Account Determination Key Names
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T033O
  Table for Account Determination: Account Determination Key Values
  Table Type : POOL
  Package : FBAS
  Module : CRM
• TACEPSRULE
  Table for ACE Account Determination: Account Determination Rule
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• TACEPSRULET
  Table for ACE Account Determination: Account Determination Rule
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• A399
  Table for Withholding tax code - country-specific
  Table Type : TRANSP
  Package : J1AS
  Module : CRM-BF-TAX
• T001WT
  Table for Company code-specific information per withholding tax type
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059K
  Table for Withholding tax code and processing key
  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
• T059ZZINS
  Table for Withholding tax code for interest calculation
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP

• T059Z_WITHCD2
  Table for Entity Table: Additional Official Withholding Tax Code
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• T059Z_WITHCD2T
  Table for Text Table: Additional Official Withholding Tax Code
  Table Type : TRANSP
  Package : FQST
  Module : FI-AP-AP
• TFK059QV
  Table for Transaction-Specific Withholding Tax Code
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TICL555
  Table for Withholding Tax Rates Dependent on Payment Type / Tax Role
  Table Type : TRANSP
  Package : ICL_CF
  Module : FS-CM
• TE011
  Table for Code for Tax Code Determination
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• J_3RUMSV
  Table for Tax Balances per Comp.Code, Tax Code and Process.Key+ client
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• UMSV
  Table for Tax Balances per Comp.Code, Tax Code and Process.Key
  Table Type : TRANSP
  Package : FREP
  Module : CRM
• J_1AWITNR
  Table for Number determination for withholding certificates
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• T033J
  Table for Account Determination: Account Symbol Descriptions
  Table Type : POOL
  Package : FBAS
  Module : CRM
• T687
  Table for Account Determination: Account Key
  Table Type : POOL
  Package : FBD
  Module : CRM
• T687T
  Table for Account Determination: Account Key Texts
  Table Type : POOL
  Package : FBD
  Module : CRM
• TACEPSSYM
  Table for ACE Account Determination: Account Symbol
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE

• TACEPSSYMT
  Table for ACE Account Determination: Account Symbol
  Table Type : TRANSP
  Package : ACE-PS
  Module : FI-GL-GL-ACE
• TRAC_ACCSYMB
  Table for Account Determination: Account Symbols
  Table Type : TRANSP
  Package : FTR_ACCOUNTING_ADAPTOR
  Module : FIN-FSCM-TRM-TM-AC
• WRFT_PREPAY_ACCT
  Table for Account Determination: Prepayment Clearing Account
  Table Type : TRANSP
  Package : WRF_INVOICEVERIFICATION_PREPAY
  Module : MM-IV-LIV
• J_1IEWT_MIGRATE
  Table for Map Classic tax code to EWT Tax type - Tax codes
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• J_1AACT
  Table for Activity code for social security withholding
  Table Type : TRANSP
  Package : J1AF
  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
• 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
• J_1ATIDSW_D
  Table Data element for Withholding Tax Number Type for Self-Withholding
• VVWERTN_AD
  Table Data element for Account determination key for account determination
• MEIGN_AD
  Table Data element for Account Determination: Account Determination Key Possible?
• FDNAM_AD
  Table Data element for Account Determination: Account Determination Key Field Name
• BEIGN_AD
  Table Data element for Account Determination: Account Determination Key Used ?
• WERTN_AD
  Table Data element for Account determination: Account determination key value
• EIGRN_AD
  Table Data element for Account Determination: Account Determination Key Number
• VVWERTN_ADV
  Table Data element for Account determination key for account determination
• VVWERTN_ADCN
  Table Data element for Account determination key for account determination

Withholding tax code account determination 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.