SAFT_PTC_TAX - Map Tax code to SAF-T Tax Code
Map Tax code to SAF-T Tax Code information is stored in SAP table SAFT_PTC_TAX.
It is part of development package GLO_FIN_IS_SAFT_PT in software component FI-LOC-SAF-PT. This development package consists of objects that can be grouped under "Globalization Financials Information System SAFT Portugal".
It is part of development package GLO_FIN_IS_SAFT_PT in software component FI-LOC-SAF-PT. This development package consists of objects that can be grouped under "Globalization Financials Information System SAFT Portugal".
Fields for table SAFT_PTC_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | T000 |
| 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 |
| ENDDA | View Maintenance: End of Validity | X | VIM_ENDDA | DATS | 16 | |
| BEGDA | View Maintenance: Start of Validity | VIM_BEGDA | DATS | 16 | ||
| TAX_DESCR | Generic description for SAF-T | SAFT_GEN_DESCRIPTION | CHAR | 120 | ||
| COUNTRY_REGION | Tax Country/Region | SAFT_PT_TAX_COUNTRY_REGION | CHAR | 10 | ||
| TAX_TYPE | Tax Type | SAFT_PT_TAX_TYPE | CHAR | 6 | ||
| TAX_CODE | Tax Code | SAFT_PT_TAX_CODE | CHAR | 20 | ||
| TAX_EXEMPT_CODE | Tax Exemption Code | SAFT_PT_TAXEXEMPTIONCODE | CHAR | 6 | ||
| TAX_EXEMP_COD_SEQ | Tax Exemption Reason | SAFT_PT_TAXEXEMPTIONCODE_SEQNO | NUMC | 4 | ||
| TAX_AMOUNT | Tax Fixed Amount Supplement | SAFT_PT_TAX_AMOUNT | CURR | 12 |