FIESCAN_TAXCODE - Assign SII Attributes to Tax Codes for IGIC

Assign SII Attributes to Tax Codes for IGIC information is stored in SAP table FIESCAN_TAXCODE.
It is part of development package GLO-EDO-ES-SII-CAN in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Canary Island SII".

Fields for table FIESCAN_TAXCODE

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)XKALSM_DCHAR12T683
MWSKZTax on sales/purchases codeXMWSKZCHAR4T007A
TAX_CLASSIFTax Classification for IGICFIESCAN_TAXCLASSCHAR4
TAX_REGIMETax Regime and Scenario for IGIC Tax CodesFIESCAN_TAXREG2CHAR6
INV_TYPE_CORRInvoice Type for IGIC Tax CodesFIESCAN_INVTYPCORCHAR6
SALES_NRSales to Non-ResidentsFIESSII_SALESNRCHAR2
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