T007A

Tax Keys | #masterdata | Component: Financial Accounting
Column Name Description
MANDT FK Client
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
OSS_CLASSIFICATION OSS Classification Show values
Column Name Description Domain name
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
Tax law: ICMS
Tax law: IPI
COFINS Tax Law
PIS Tax Law
Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • Procedure (Pricing, Output Control, Acct. Det., Costing,...)
  • ?
  • T007A.MANDT == T683.MANDT
  • T007A.[column in domain "KAPPL"] == T683.KAPPL
  • T007A.KALSM == T683.KALSM
  • T007A.[column in domain "KVEWE"] == T683.KVEWE
Country/Region for Tax Report
  • Country/Region for Tax Report
  • Client
  • T007A.LSTML == T005.LAND1
  • T007A.MANDT == T005.MANDT
Client T007A.MANDT == T000.MANDT
Tax Code
  • ?
  • Target Tax Code (for Deferred Tax)
  • T007A.MANDT == T007A.MANDT
  • T007A.[column in domain "KALSM_D"] == T007A.KALSM
  • T007A.ZMWSK == T007A.MWSKZ
Value Help for Target Tax Code
  • ?
  • Target Tax Code for Deferred EU Acquisition Tax, Output Tax
  • T007A.MANDT == T007A.MANDT
  • T007A.[column in domain "KALSM_D"] == T007A.KALSM
  • T007A.ZMWSK_ESA == T007A.MWSKZ
Foreign Key Tax Code
  • ?
  • Target Tax Code for Deferred EU Acquisition Tax, Input Tax
  • T007A.MANDT == T007A.MANDT
  • T007A.[column in domain "KALSM_D"] == T007A.KALSM
  • T007A.ZMWSK_ESE == T007A.MWSKZ