P_AUDIT_AT_TAX_CODES

Austrian Audit Config Tax Codes | view: PAUDITATTAXCODES | Extraction: Not supported | Component: Financials Austria
Tables used: BSETT001T005T007AT007S
Column Name Description
bukrs FK Company Code
gjahr Fiscal Year
kalsm FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
mwskz Tax on sales/purchases code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
pruef Indicator: Error Message for Invalid Tax Amount Show values
mwart Tax Type Show values
egrkz EU Code/Code Show values
xslta Indicator: Tax Code for Sales Taxes Show values
txind Tax Category for US Taxes Show values
txrel 'Tax Relevant' Indicator (Only for External Tax System) Show values
j_1busage Tax Calculation: Material Usage Show values
j_1biss Tax Calculation: Service Without ICMS/IPI Show values
j_1btxicex ICMS Stored as "Exempt" Instead of "Other Basis" Show values
j_1btxipex IPI Stored as "Exempt" Instead of "Other Basis" Show values
newdeftax New Deferred Tax Code: Yes/No Show values
xinact Set Tax Code to "Inactive" - No Further Use Show values
Column Name Description Domain name
ltext Name for value-added tax TEXT50
xmstu Single-Character Flag CHAR1
procd SAP Internal Product Code (External Interface) CHAR10
tolerance Tolerance Percentage Rate for Tax Calculation PRZ21
mossc OSS Tax Reporting Country/Region LAND1
Master Data Relations Join Conditions
Company Code
  • Client
  • Company Code
  • P_AUDIT_AT_TAX_CODES.MANDT == T001.MANDT
  • P_AUDIT_AT_TAX_CODES.BUKRS == T001.BUKRS
Tax law: ICMS
  • Client
  • Tax law: ICMS
  • P_AUDIT_AT_TAX_CODES.MANDT == J_1BATL1.MANDT
  • P_AUDIT_AT_TAX_CODES.J_1BTAXLW1 == J_1BATL1.TAXLAW
Tax law: IPI
  • Client
  • Tax law: IPI
  • P_AUDIT_AT_TAX_CODES.MANDT == J_1BATL2.MANDT
  • P_AUDIT_AT_TAX_CODES.J_1BTAXLW2 == J_1BATL2.TAXLAW
COFINS Tax Law
  • Client
  • COFINS Tax Law
  • P_AUDIT_AT_TAX_CODES.MANDT == J_1BATL4A.MANDT
  • P_AUDIT_AT_TAX_CODES.J_1BTAXLW4 == J_1BATL4A.TAXLAW
PIS Tax Law
  • Client
  • PIS Tax Law
  • P_AUDIT_AT_TAX_CODES.MANDT == J_1BATL5.MANDT
  • P_AUDIT_AT_TAX_CODES.J_1BTAXLW5 == J_1BATL5.TAXLAW
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Client
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • ?
  • P_AUDIT_AT_TAX_CODES.MANDT == T683.MANDT
  • P_AUDIT_AT_TAX_CODES.KALSM == T683.KALSM
  • P_AUDIT_AT_TAX_CODES.[column in domain "KVEWE"] == T683.KVEWE
  • P_AUDIT_AT_TAX_CODES.[column in domain "KAPPL"] == T683.KAPPL
Country/Region for Tax Report
  • Client
  • Country/Region for Tax Report
  • P_AUDIT_AT_TAX_CODES.MANDT == T005.MANDT
  • P_AUDIT_AT_TAX_CODES.LSTML == T005.LAND1
Tax Code
  • Client
  • Target Tax Code (for Deferred Tax)
  • ?
  • P_AUDIT_AT_TAX_CODES.MANDT == T007A.MANDT
  • P_AUDIT_AT_TAX_CODES.ZMWSK == T007A.MWSKZ
  • P_AUDIT_AT_TAX_CODES.[column in domain "KALSM_D"] == T007A.KALSM
Value Help for Target Tax Code
  • Client
  • Target Tax Code for Deferred EU Acquisition Tax, Output Tax
  • ?
  • P_AUDIT_AT_TAX_CODES.MANDT == T007A.MANDT
  • P_AUDIT_AT_TAX_CODES.ZMWSK_ESA == T007A.MWSKZ
  • P_AUDIT_AT_TAX_CODES.[column in domain "KALSM_D"] == T007A.KALSM
Foreign Key Tax Code
  • Client
  • Target Tax Code for Deferred EU Acquisition Tax, Input Tax
  • ?
  • P_AUDIT_AT_TAX_CODES.MANDT == T007A.MANDT
  • P_AUDIT_AT_TAX_CODES.ZMWSK_ESE == T007A.MWSKZ
  • P_AUDIT_AT_TAX_CODES.[column in domain "KALSM_D"] == T007A.KALSM