SAP Withholding Tax Reporting Tables

Are you looking for the right table related to SAP Withholding Tax Reporting Tables to query in an ABAP Program, Class, Function Module and OData API?

There are number of standard tables in SAP S/4HANA system. The data of an application is distributed across several database fields. Finding the right table is important, in this post we'll look at list of all the tables in Withholding Tax Reporting (FI-AP-AP-Q1) module.

Top 10 tables in Withholding Tax Reporting

TableDescription
TAX_ITEMTax Register Persistency
FIWTJPI_CONF_TCorfirmation Code Description
J_1IE_RCT_SINTable for storing SIN and Site Address
IDWT_COND_CHKCondition check table for WT generic tool
TXRG_TAX_CURCYDefine Tax Currency of Tax Country
FIWTIE_RCT_SINTable for storing SIN and Site Address
FIWTJPI_CONFIRMConfirmation details(Japan)
FIWT_TAX_AMOUNTTable to maintain withholding tax amounts
FIWTJP_MYNUMBERIndividual/Corporate Numbers for Japan "My Number"
J_1_T059WTKConstant Table for WithHolding Tax

List of tables in Withholding Tax Reporting

TableDescription
TAX_ITEMTax Register Persistency
FIWTJPI_CONF_TCorfirmation Code Description
J_1IE_RCT_SINTable for storing SIN and Site Address
IDWT_COND_CHKCondition check table for WT generic tool
TXRG_TAX_CURCYDefine Tax Currency of Tax Country
FIWTIE_RCT_SINTable for storing SIN and Site Address
FIWTJPI_CONFIRMConfirmation details(Japan)
FIWT_TAX_AMOUNTTable to maintain withholding tax amounts
FIWTJP_MYNUMBERIndividual/Corporate Numbers for Japan "My Number"
J_1_T059WTKConstant Table for WithHolding Tax
FIWTES_WHTKEYSpain Modelo Reporting
FIWT_PARTNR_EXMTable for Vendor specific threshold amounts
J_1_T059WTKTText table for J_1_T059WTK
CIS_VF_EXTExtension Table for CIS Sub contractors
IDWTNAVIGTText table for IDWTNAVIG
FIWT_T059OTText table: Official withholding tax key descriptions
J_1IE_RCTTable for Storing contract details(Ireland)
J_1ICO_VENDDETColumbia: Monthly data for freelancers/vendors
IDWTNAVIGNavigation Table for the Withholding Tax Reporting Tool
IDWT_CIS_HEADERHeader fields for CIS Transmission
TXRG_TAX_ATTRIBDefine Tax Attributes of Tax Country
FIWTJPI_STATUS_TCollection Status Description(Individual Number)
IDWT_ADD_VARIANTAdditional variant contents for WT generic tool
FIWTGB_WHT_KEYMaintain withholding tax key and threshold limit
J_11042S_USAuthority for Exemption/Reason for Exemption (US)
TXRG_ACTIVATIONActivate Tax Register
T059ID01Withholding Tax Output Group Description
T059ID01TTexts in Withholding Tax Output Group
FIWTJPI_STATUSCollection Status (Japan)