FIESSII_TAXCODE - Tax Codes relevant for VAT Register Books with SII (Spain)
Tax Codes relevant for VAT Register Books with SII (Spain) information is stored in SAP table FIESSII_TAXCODE.
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
It is part of development package GLO-EDO-ES-SII in software component CA-GTF-CSC-EDO-ES. This development package consists of objects that can be grouped under "eDocument Spain - Suministro Inmediato Informacion".
Fields for table FIESSII_TAXCODE
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | X | KALSM_D | CHAR | 12 | T683 |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | T007A |
| TAX_CLASSIF | SII Tax Classification | FIESSII_TAXCLASS | CHAR | 4 | ||
| TAX_REGIME | SII Tax Regime and Scenario for Tax Codes | FIESSII_TAXREG2 | CHAR | 6 | ||
| INV_TYPE_CORR | SII Invoice Type for Tax Codes | FIESSII_INVTYPCOR | CHAR | 6 | ||
| SALES_NR | Sales to Non-Residents | FIESSII_SALESNR | CHAR | 2 | ||
| ADD_TAX_CLASSIF | Additional Input Tax Attributes | FIESSII_ADD_TAXCLASS | CHAR | 4 |