FINS_CFIN_T007A - Central Finance: Tax Key

Central Finance: Tax Key information is stored in SAP table FINS_CFIN_T007A.
It is part of development package FINS_CFIN_CONFIG_CONSISTENCY in software component FI-CF-INF. This development package consists of objects that can be grouped under "Central Finance - Configuration Consistency".

Fields for table FINS_CFIN_T007A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
.INCLUDEKEYXFINS_CFIN_S_T007A_KEY0
.INCLUDEXFINS_CFIN_S_LOGSYS_SENDER_KEY0
LOGSYSTEM_SENDERLogical systemXLOGSYSCHAR20*
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)XKALSM_DCHAR12*
MWSKZTax on sales/purchases codeXMWSKZCHAR4*
.INCLUDEDATASI_T007A0
PRUEFIndicator: Error Message for Invalid Tax AmountPRUEF_007CHAR2
MWARTTax TypeMWARTCHAR2
XMSTUSingle-Character FlagCHAR1CHAR2
EGRKZEU Code/CodeEGRKZCHAR2
XSLTAIndicator: Tax Code for Sales TaxesXSLTA_007ACHAR2
PROCDSAP Internal Product Code (External Interface)PROCD_TTXPCHAR20
TXINDTax Category for US TaxesTXIND_007ACHAR2
TXREL'Tax Relevant' Indicator (Only for External Tax System)TXREL_007ACHAR2
LSTMLCountry/Region for Tax ReportLAND1_STMLCHAR6T005
J_1BUSAGETax Calculation: Material UsageJ_1BTXMMUCHAR2
J_1BISSTax Calculation: Service Without ICMS/IPIJ_1BTXMMISCHAR2
J_1BTAXLW1Tax law: ICMSJ_1BTAXLW1CHAR6J_1BATL1
J_1BTAXLW2Tax law: IPIJ_1BTAXLW2CHAR6J_1BATL2
J_1BTXICEXICMS Stored as "Exempt" Instead of "Other Basis"J_1BTXICEXCHAR2
J_1BTXIPEXIPI Stored as "Exempt" Instead of "Other Basis"J_1BTXIPEXCHAR2
TOLERANCETolerance Percentage Rate for Tax CalculationTAX_TOLERANCEDEC2
NEWDEFTAXNew Deferred Tax Code: Yes/NoNEWDEFTAXCHAR2
J_1BTAXLW4COFINS Tax LawJ_1BTAXLW4CHAR6J_1BATL4A
J_1BTAXLW5PIS Tax LawJ_1BTAXLW5CHAR6J_1BATL5
XINACTSet Tax Code to "Inactive" - No Further UseXINACTCHAR2
MOSSCOSS Tax Reporting Country/RegionMOSSCCHAR6
OSS_CLASSIFICATIONOSS ClassificationFOT_OSS_CLASSIFICATIONCHAR2
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