T007A - Tax Keys
Tax Keys information is stored in SAP table T007A.
It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".
It is part of development package FBASCORE in software component FI. This development package consists of objects that can be grouped under "Financial Accounting General Services 'Basis'".
Fields for table T007A
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 | |
.INCLUDE | SI_T007A | 0 | ||||
PRUEF | Indicator: Error Message for Invalid Tax Amount | PRUEF_007 | CHAR | 2 | ||
MWART | Tax Type | MWART | CHAR | 2 | ||
XMSTU | Single-Character Flag | CHAR1 | CHAR | 2 | ||
EGRKZ | EU Code/Code | EGRKZ | CHAR | 2 | ||
XSLTA | Indicator: Tax Code for Sales Taxes | XSLTA_007A | CHAR | 2 | ||
PROCD | SAP Internal Product Code (External Interface) | PROCD_TTXP | CHAR | 20 | ||
TXIND | Tax Category for US Taxes | TXIND_007A | CHAR | 2 | ||
TXREL | 'Tax Relevant' Indicator (Only for External Tax System) | TXREL_007A | CHAR | 2 | ||
LSTML | Country/Region for Tax Report | LAND1_STML | CHAR | 6 | T005 | |
J_1BUSAGE | Tax Calculation: Material Usage | J_1BTXMMU | CHAR | 2 | ||
J_1BISS | Tax Calculation: Service Without ICMS/IPI | J_1BTXMMIS | CHAR | 2 | ||
J_1BTAXLW1 | Tax law: ICMS | J_1BTAXLW1 | CHAR | 6 | J_1BATL1 | |
J_1BTAXLW2 | Tax law: IPI | J_1BTAXLW2 | CHAR | 6 | J_1BATL2 | |
J_1BTXICEX | ICMS Stored as "Exempt" Instead of "Other Basis" | J_1BTXICEX | CHAR | 2 | ||
J_1BTXIPEX | IPI Stored as "Exempt" Instead of "Other Basis" | J_1BTXIPEX | CHAR | 2 | ||
TOLERANCE | Tolerance Percentage Rate for Tax Calculation | TAX_TOLERANCE | DEC | 2 | ||
NEWDEFTAX | New Deferred Tax Code: Yes/No | NEWDEFTAX | CHAR | 2 | ||
J_1BTAXLW4 | COFINS Tax Law | J_1BTAXLW4 | CHAR | 6 | J_1BATL4A | |
J_1BTAXLW5 | PIS Tax Law | J_1BTAXLW5 | CHAR | 6 | J_1BATL5 | |
XINACT | Set Tax Code to "Inactive" - No Further Use | XINACT | CHAR | 2 | ||
MOSSC | OSS Tax Reporting Country/Region | MOSSC | CHAR | 6 | ||
OSS_CLASSIFICATION | OSS Classification | FOT_OSS_CLASSIFICATION | CHAR | 2 |