SAP table T059O (Official withholding tax key - Descriptions)

SAP table T059O has 3 primary key fields being MANDT,LAND1,WT_QSCOD.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
LAND1 Country/Region Key CHAR 3 0 T005 LAND1
WT_QSCOD Official Withholding Tax Key CHAR 4 0 WT_OWTCD
TEXT40 Text, 40 Characters Long CHAR 40 0 TEXT40
J_1ANATXCD National Tax Code CHAR 4 0 J_1ANATXCD
172 Tax to Real State Transfers
216 VAT Withholding Tax
217 Income Tax
218 Income Tax - Foreign Person
304A Industry / exporter gas, oil, fuel
304S Industry / exporter by BUMN
3301 Indonesia Form Code F113301
3303 Import / excise tax duty
3304 Industry / certain exporter
3306 Indonesia Form Code F113306
3307 Indonesia Form Code F113307
3308 Indonesia Form Code F113308
3309 Indonesia Form Code F113309
3310 Deposit, Interest, Giro, Saving
3311 Sale on Stock Exchange
3312 Indonesia Form Code F113312
3313 Received transaction from domestic shipping/sailing company
3314 certificates of WHT payment upon overseas airlines/sailingco
3315 certificates of WHT payment upon domestic airlines company
3316 Construction services
3319 Koperasi Interest to member
3321 Individual domestic dividen
353 Taxations to the Social Security System
466 Tax to prizes, gambling and sports
64 Nat. Found Teaching Bonus
767 Value Added Tax

T059O foreign key relationships

Table Field Check Table Check Field
0 T059O LAND1 T005 Countries MANDT
0 T059O LAND1 T005 Countries LAND1
1 T059O MANDT T000 Clients MANDT