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'".

Fields for table T007A

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6T000
KALSMProcedure (Pricing, Output Control, Acct. Det., Costing,...)XKALSM_DCHAR12T683
MWSKZTax on sales/purchases codeXMWSKZCHAR4
.INCLUDESI_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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