ARBERP_C_TAXCODE

Incoming Invoice: Map Tax Codes for Logistics Invoice Verif. | #masterdata | Component: Ariba Integration with S/4HANA Materials Management
Column Name Description
CLIENT FK Client
VENDOR_ID FK Vendor's account number
EXT_TAX_TYPE Tax Category in cXML
EXT_TAX_RATE Tax Rate Determined Externally
COUNTRY FK Country/Region Key
Column Name Description
Column Name Description
Column Name Description
Column Name Description
Column Name Description Domain name
Master Data Relations Join Conditions
Client ARBERP_C_TAXCODE.CLIENT == T000.MANDT
Tax return country
  • Country/Region Key
  • Client
  • ARBERP_C_TAXCODE.COUNTRY == T005.LAND1
  • ARBERP_C_TAXCODE.CLIENT == T005.MANDT
Tax on sales/purchases code
  • ?
  • Tax on sales/purchases code
  • ARBERP_C_TAXCODE.CLIENT == T007A.MANDT
  • ARBERP_C_TAXCODE.[column in domain "KALSM_D"] == T007A.KALSM
  • ARBERP_C_TAXCODE.TAX_CODE == T007A.MWSKZ
Vendor's account number
  • ARBERP_C_TAXCODE.CLIENT == LFA1.MANDT
  • ARBERP_C_TAXCODE.VENDOR_ID == LFA1.LIFNR