FIESSII_TAXPROC - Tax Procedure Settings for SII
Tax Procedure Settings for SII information is stored in SAP table FIESSII_TAXPROC.
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_TAXPROC
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 |
| EQUAL_OUT | Account Key for Outgoing Equalization Tax | FIESSII_EQUALOUT | CHAR | 6 | T687 |