/ACCGO/C_GL_TAX

Define Tax Code for G/L Account in Invoice Posting | #other | Component: SAP Agricultural Contract Management
Column Name Description
MANDT FK Client
BUKRS FK Company Code
GL_ACCOUNT FK G/L Account Number
TAXJURCODE FK Tax Jurisdiction
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Company Code
  • /ACCGO/C_GL_TAX.MANDT == T001.MANDT
  • /ACCGO/C_GL_TAX.BUKRS == T001.BUKRS
G/L Account Number
  • ?
  • Client
  • G/L Account Number
  • /ACCGO/C_GL_TAX.[column in domain "KTOPL"] == SKA1.KTOPL
  • /ACCGO/C_GL_TAX.MANDT == SKA1.MANDT
  • /ACCGO/C_GL_TAX.GL_ACCOUNT == SKA1.SAKNR
Client /ACCGO/C_GL_TAX.MANDT == T000.MANDT
Tax Jurisdiction
  • ?
  • Tax Jurisdiction
  • /ACCGO/C_GL_TAX.MANDT == TTXJ.MANDT
  • /ACCGO/C_GL_TAX.[column in domain "TAX_KALSM"] == TTXJ.KALSM
  • /ACCGO/C_GL_TAX.TAXJURCODE == TTXJ.TXJCD
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • /ACCGO/C_GL_TAX.MANDT == T007A.MANDT
  • /ACCGO/C_GL_TAX.[column in domain "KALSM_D"] == T007A.KALSM
  • /ACCGO/C_GL_TAX.TAX_CODE == T007A.MWSKZ