SND_AO_TAX - SAF-T AO : tax master data (consolidation )
SAF-T AO : tax master data (consolidation ) information is stored in SAP table SND_AO_TAX.
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
It is part of development package ID-SAFT-AO in software component FI-LOC-CER-AO-SAF. This development package consists of objects that can be grouped under "SAF-T Angola".
Fields for table SND_AO_TAX
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| CONSOLIDATION_ID | SAF-T Consolidation ID | X | SAFTN_CONSOLIDATION_ID | CHAR | 64 | |
| TAXTYPE | SAF-T (AO): Tax Type | X | SAFTN_AO_TAX_TYPE | CHAR | 6 | |
| TAXCODE | SAF-T (AO): Tax Code | X | SAFTN_AO_TAX_CODE | CHAR | 20 | |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | |
| TAXCOUNTRYREGION | SAF-T (AO): Tax Country/Region | SAFTN_AO_TAX_COUNTRY_REGION | CHAR | 12 | ||
| TAXPERCENTAGE | Condition Amount or Percentage | KBETR | CURR | 6 | ||
| TAXAMOUNT | SAF-T (AO): Fixed Amount Tax Supplement | SAFTN_AO_TAX_AMOUNT | CURR | 12 | ||
| TAXCURRENCY | Currency Key | CURRENCY | CUKY | 10 | ||
| DESCRIPTION | SAF-T (AO): Generic description for SAF-T | SAFTN_AO_DESCRIPTION | CHAR | 120 | ||
| TAXEXPIRATIONDATE | Date | DATUM | DATS | 16 |