SAP Table TICL555 - Withholding Tax Rates Dependent on Payment Type / Tax Role

Field Key Data Element Type Offset Leng Decimals Check Table Text
LCIENT X MANDT CLNT 0 3 0 T000 Client
PYMTYPE X ICL_PYMTYPE CHAR 3 4 0 Tax Category
TAXROLE X ICL_TAXROLE CHAR 7 4 0 Tax Role of Claim Payment Recipient
TAXRPTCT ICL_TAXRPTCT CHAR 11 2 0 T059Q Withholding Tax Code for Statutory Reporting