FIESSII_TAXCODE

Tax Codes relevant for VAT Register Books with SII (Spain) | #other | Component: Document Compliance Spain
Column Name Description
MANDT Client
KALSM FK Procedure (Pricing, Output Control, Acct. Det., Costing,...)
MWSKZ FK Tax on sales/purchases code
Column Name Description
Column Name Description
Column Name Description
Column Name Description
TAX_CLASSIF SII Tax Classification Show values
TAX_REGIME SII Tax Regime and Scenario for Tax Codes Show values
INV_TYPE_CORR SII Invoice Type for Tax Codes Show values
SALES_NR Sales to Non-Residents Show values
ADD_TAX_CLASSIF Additional Input Tax Attributes Show values
Column Name Description Domain name
Master Data Relations Join Conditions
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • FIESSII_TAXCODE.MANDT == T683.MANDT
  • FIESSII_TAXCODE.[column in domain "KAPPL"] == T683.KAPPL
  • FIESSII_TAXCODE.KALSM == T683.KALSM
  • FIESSII_TAXCODE.[column in domain "KVEWE"] == T683.KVEWE
Tax on sales/purchases code
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • Tax on sales/purchases code
  • FIESSII_TAXCODE.MANDT == T007A.MANDT
  • FIESSII_TAXCODE.KALSM == T007A.KALSM
  • FIESSII_TAXCODE.MWSKZ == T007A.MWSKZ