This document lists the table names and descriptions for various withholding tax configuration tables in the SAP system. There are over 50 table names listed related to vendor and customer master data for withholding tax, withholding tax codes, official tax keys, tax rates, number ranges for tax certificates, document types for tax processes, views and tables for tax calculations, and cumulative tax amounts on payables and receivables. The tables listed are for core SAP financials and localizations for countries like India.

1. http://consultorsapfico.blogspot.pt/2015/01/tabelas-imposto-retido-na-fonte.html
Tabelas - Imposto Retido na Fonte
LFBW - Vendor master record (withholding tax types) X FI - Basic Functions
T059Z - withholding tax code (enhanced functions) FI - Basic Functions
T059ZT - Text table: withholding tax codes FI - Basic Functions
KNBW - Customer master record (withholding tax types) X FI - Basic Functions
J_1IEWT_CERTNO - Number Ranges for withholding tax Certificates FI - Localization
T059Q - withholding tax FI - Financial Accounting
T059O - Official withholding tax key - Descriptions FI - Basic Functions
A399 - withholding tax code - country-specific SD - Billing
RBWS - withholding tax Data, Incoming Invoice MM - Invoice Verification
T059U - Text Table: withholding tax Types FI - Basic Functions
T059P - withholding tax types FI - Basic Functions
RBWT - withholding tax Data, Incoming Invoice MM - Invoice Verification
J_1ITDSTXC - TDS - withholding taxcode and section relationship FI - Localization
TCJ_WTAX_ITEMS - withholding tax Items for Cash Journal Document Items FI - G/L
Account Posting
J_1IEWTDOCKEY - Document Types for Extended withholding tax Processes FI -
Localization
T059ZZINS - withholding tax code for interest calculation FI - Basic Functions
T059FB - Formulae for calculating withholding tax (new functions) FI - Basic Functions
T001WT - Company code-specific information per withholding tax type FI - Basic Functions
T059OT - Text table: Official withholding tax key descriptions FI - Basic Functions
T5UTS - States without withholding tax Payroll - USA
WITH_ITEM - Witholding tax info per W/tax type and FI line item FI - Basic Functions
J_1IEWT_CERT - SAPscript Forms/section indicators for E WT Certificates FI - Localization
J_1IEWTNUMGR_1 - Number Groups For Internal Challan Numbers-EWT India:SECCO FI -
Localization
J_1IEWTECESS - Education Cess Codes FI - Localization
J_1IEWT_CERT_N - SAPscript Forms/section indicators for EWT Certificate:SECCO FI -
Localization
J_1IEWT_ECESS1 - Education Cess Rates FI - Localization
J_1IEWT_ECFLAG - Separate tax code for Ecess FI - Localization
J_1IEWTNUMGR - Number Groups For Internal Challan Numbers- EWT India. FI - Localization
WTAK - Cumulative values for accounts payable FI - Basic Functions
KONP - Conditions (Item) SD - Conditions
V_512W_D - Generated Table for View V_512W_D Payroll - Payroll: General Parts
V_T7INT9 - Generated Table for View V_T7INT9 Personnel Mgmt - India
V_T7INA9 - Generated Table for View V_T7INA9 Personnel Mgmt - India
A003 - tax Classification SD - Conditions
T007A - tax Keys FI - Financial Accounting
V_T7INP3 - Generated Table for View V_T7INP3 Personnel Mgmt - India
V_T7INP4 - Generated Table for View V_T7INP4 Personnel Mgmt - India
V_T7INT3 - Generated Table for View V_T7INT3 Personnel Mgmt - India
J_1IEWT_SURC1 - Surcharge Rates FI - Localization
T007V - tax Codes to be Transported FI - Financial Accounting
J_1IEWTSURC - Surcharge tax Codes FI - Localization
V_T7INP1 - Generated Table for View V_T7INP1 Personnel Mgmt - India
J_1IEWTNUMGR_N - Number Groups For Internal Challan Numbers-EWT India:SECCO FI -
Localization
J_1IEWT_SURC - Generierte Tabelle zu einem View FI - Localization

2. V_T059PI - Generierte Tabelle zu einem View FI - Basic Functions
WTAD - Cumulative values for accounts receivable FI - Basic Functions
J_1IEWT_MIGRATE - Map Classic tax code to EWT tax type - tax codes FI - Localization
V_T059Z - Generierte Tabelle zu einem View FI - Basic Functions
V_T059PR - Generierte Tabelle zu einem View FI - Basic Functions