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T059ID01 SAP table for – Withholding Tax Output Group Description

Here we would like to draw your attention to T059ID01 table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). T059ID01 is a SAP standard transp table used for storing Withholding Tax Output Group Description related data in SAP. It comes under the package ID-FI-WT.

SAP T059ID01 table

Table T059ID01 technical data

TableT059ID01
Data storingWithholding Tax Output Group Description
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-WT
Delivery ClassE – System table whose data is transported with its own transport objects
ComponentSAP_FIN
Table CategoryTRANSP

SAP T059ID01 Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in T059ID01 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • WT_OUTPUT_GRP : Process Type
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • WT_OUTPUT_CUST : Output Group
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • WT_OG_REP_DOC : Document Types
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_OPEN : Include Open Items
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_FORM_TYP1 : Form Type
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_FORM_NM1 : Smart Forms: Form Name
    Its data type is CHAR (Character String) with field length 30
  • WT_OG_FORM_TYP2 : Form Type
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_FORM_NM2 : Smart Forms: Form Name
    Its data type is CHAR (Character String) with field length 30
  • WT_OG_FILE : Save Mode
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_FILE_ID : DMEE: unique description for a DMEE format tree
    Its data type is CHAR (Character String) with field length 30
  • WT_OG_USER_PGM : User ABAP program name
    Its data type is CHAR (Character String) with field length 40
  • WT_OG_CERT_LOC : Storage location of the generated WT certificate number
    Its data type is CHAR (Character String) with field length 20
  • WT_OG_NO_VAT : Exclude Sales Tax Data
    Its data type is CHAR (Character String) with field length 1
  • WT_OG_NO_EXEMPT : Exclude Exemption Data
    Its data type is CHAR (Character String) with field length 1
  • WT_TAXREF1 : Parameter Type
    Its data type is CHAR (Character String) with field length 6
  • WT_TAXREF2 : Parameter Type
    Its data type is CHAR (Character String) with field length 6
  • WT_EDINO : Parameter Type
    Its data type is CHAR (Character String) with field length 6
  • WT_FISK : Take into account fiscal address of vendor/customer
    Its data type is CHAR (Character String) with field length 1

    • T059ID01 related tables

    • J_1IE_RCT : Table for Storing contract details(Ireland)
    • J_1_T059WTKT : Text table for J_1_T059WTK
    • IDWTNAVIGT : Text table for IDWTNAVIG
    • J_11042S_US : Authority for Exemption/Reason for Exemption (US)
    • T059ID01T : Texts in Withholding Tax Output Group
    • FIWT_TAX_AMOUNT : Table to maintain withholding tax amounts
    • FIWT_PARTNR_EXM : Table for Vendor specific threshold amounts
    • IDWT_CIS_HEADER : Header fields for CIS Transmission
    • J_1ICO_VENDDET : Columbia: Monthly data for freelancers/vendors
    • IDWT_ADD_VARIANT : Additional variant contents for WT generic tool
    • CIS_VF_EXT : Extension Table for CIS Sub contractors
    • J_1_T059WTK : Constant Table for WithHolding Tax
    • IDWT_COND_CHK : Condition check table for WT generic tool
    • T059ID01 : Withholding Tax Output Group Description
    • IDWTNAVIG : Navigation Table for the Withholding Tax Reporting Tool

    T059ID01 related transaction codes under SAP package ID-FI-WT

    • WTNR : w/tax certificate number range
    • WTOG : define output group
    • FIWTRCT : Vendor specific threshold amounts
    • CISVU : Update Vendor master
    • IE_RCT_UPDATE : Transaction to update RCT Response
    • IE_RCT_SUBMIT : Transaction to execute RCT program
    • CIS_VENDOR : Vendor Master Data Update
    • CISV : CIS Vendor Verification Process
    • J1ICOVEND : Monthly freelancer data
    • S_P00_07000134 : Generic Withholding Tax Reporting

    Related References

    Related Tutorials

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