FAC_AUDIT_Z3_TAX_CODE

Tax Code | view: FAC_AUDTAXCODE | Extraction: Not supported | Component: DART (Data Retention Tool)
Tables used: T007AT007AT007S
Column Name Description
TaxCalculationProcedure FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
TaxCode Tax on Sales/Purchases Code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
InvalidTaxAmount Indicator: Error Message for Invalid Tax Amount Show values
TaxType Tax Type Show values
EUTaxClassification EU Code/Code Show values
IsSalesTaxes Indicator: Tax Code for Sales Taxes Show values
TaxCategory Tax Category for US Taxes Show values
IsTaxRelevant 'Tax Relevant' Indicator (Only for External Tax System) Show values
IsNewDeferTaxCode New Deferred Tax Code: Yes/No Show values
IsInactive Set Tax Code to "Inactive" - No Further Use Show values
Column Name Description Domain name
SystemClient Client
TaxCodeName Tax Code Name TEXT50
TaxTolerancePercent Tolerance Percentage Rate for Tax Calculation PRZ21
SingleCharactFlag Single-Character Flag CHAR1
InterProductCode SAP Internal Product Code (External Interface) CHAR10
MiniOneStopShopTxRptgCntry OSS Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Value Help for Target Tax Code
  • Client
  • Target Tax Code for Deferred EU Acquisition Tax, Output Tax
  • ?
  • FAC_AUDIT_Z3_TAX_CODE.MANDT == T007A.MANDT
  • FAC_AUDIT_Z3_TAX_CODE.EUACQNINPUTTAXCODE == T007A.MWSKZ
  • FAC_AUDIT_Z3_TAX_CODE.[column in domain "KALSM_D"] == T007A.KALSM
Foreign Key Tax Code
  • Client
  • ?
  • Target Tax Code for Deferred EU Acquisition Tax, Input Tax
  • FAC_AUDIT_Z3_TAX_CODE.MANDT == T007A.MANDT
  • FAC_AUDIT_Z3_TAX_CODE.[column in domain "KALSM_D"] == T007A.KALSM
  • FAC_AUDIT_Z3_TAX_CODE.EUACQNOUTPUTTAXCODE == T007A.MWSKZ
Tax Code
  • Client
  • Target Tax Code (for Deferred Tax)
  • ?
  • FAC_AUDIT_Z3_TAX_CODE.MANDT == T007A.MANDT
  • FAC_AUDIT_Z3_TAX_CODE.TARGETTAXCODE == T007A.MWSKZ
  • FAC_AUDIT_Z3_TAX_CODE.[column in domain "KALSM_D"] == T007A.KALSM
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • FAC_AUDIT_Z3_TAX_CODE.MANDT == T683.MANDT
  • FAC_AUDIT_Z3_TAX_CODE.TAXCALCULATIONPROCEDURE == T683.KALSM
  • FAC_AUDIT_Z3_TAX_CODE.[column in domain "KVEWE"] == T683.KVEWE
  • FAC_AUDIT_Z3_TAX_CODE.[column in domain "KAPPL"] == T683.KAPPL
Country/Region for Tax Report
  • Client
  • Country/Region for Tax Report
  • FAC_AUDIT_Z3_TAX_CODE.MANDT == T005.MANDT
  • FAC_AUDIT_Z3_TAX_CODE.TAXRETURNCOUNTRY == T005.LAND1