T5C2D SAP table for – Withholding Tax Calculation

Here we would like to draw your attention to T5C2D table in SAP. As we know it is being mainly used with the SAP PA-PA (Personnel Administration in PA) component which is coming under HR (HCM) PA module (Personnel Management). T5C2D is a SAP standard transp table used for storing Withholding Tax Calculation related data in SAP. If you want to download PDF material about SAP HR PA click here. It comes under the package PB02.

SAP T5C2D table

Table T5C2D technical data

TableT5C2D
Data storingWithholding Tax Calculation
ModulePA
Sub ModulePA-PA-CH
SAP PackagePB02
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_HRCCH
Table CategoryTRANSP

SAP T5C2D 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 T5C2D table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • KANTO : Tax canton
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • QSTPF : Withholding Tax liability
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • STVER : WhT tax table version
    Its a key field. Its data type is CHAR (Character String) with field length 1
  • ENDDA : End Date
    Its a key field. Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • BEGDA : Start Date
    Its data type is DATS (Date (Date: YYYYMMDD)) with field length 8
  • STEUA : WhT tax rate application
    Its data type is CHAR (Character String) with field length 1
  • STEUP : Tax rate percent
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • STFRA : WhT type of tax exempt amount
    Its data type is CHAR (Character String) with field length 1
  • STFRB : Tax-free amount
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 8
  • GEWIP : Resource cost deduction in percent
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • QSTRA : Tax rebate in percent
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • QSTZU : Tax surcharge in percent
    Its data type is DEC (Packed number (number with fixed number of decimal places)) with field length 5
  • QSAPR : WhT calculation of entitlement provisions
    Its data type is CHAR (Character String) with field length 1
  • QSAPE : WhT accounting period
    Its data type is CHAR (Character String) with field length 1
  • QSAFO : WhT statement form
    Its data type is CHAR (Character String) with field length 16