| Details |
FAC_AUDTAXCODE-MANDT table field - Client
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Description: Client
Field Name: MANDT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table: T000
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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FAC_AUDTAXCODE-TAXCALCULATIONPROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
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Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: TAXCALCULATIONPROCEDURE
Data Element: KALSM_D
Data Type:
length (Dec): 0(0)
Check table: T683
Conversion Routine:
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FAC_AUDTAXCODE-TAXCODE table field - Tax on Sales/Purchases Code
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Description: Tax on Sales/Purchases Code
Field Name: TAXCODE
Data Element: FIS_MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-SYSTEMCLIENT table field - Client
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Description: Client
Field Name: SYSTEMCLIENT
Data Element: MANDT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-TAXCODENAME table field - Tax Code Name
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Description: Tax Code Name
Field Name: TAXCODENAME
Data Element: FIS_MWSKZ_NAME
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-INVALIDTAXAMOUNT table field - Indicator: Error Message for Invalid Tax Amount
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Description: Indicator: Error Message for Invalid Tax Amount
Field Name: INVALIDTAXAMOUNT
Data Element: PRUEF_007
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-TAXTYPE table field - Tax Type
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Description: Tax Type
Field Name: TAXTYPE
Data Element: MWART
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-EUTAXCLASSIFICATION table field - EU Code/Code
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Description: EU Code/Code
Field Name: EUTAXCLASSIFICATION
Data Element: EGRKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-TAXTOLERANCEPERCENT table field - Tolerance Percentage Rate for Tax Calculation
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Description: Tolerance Percentage Rate for Tax Calculation
Field Name: TAXTOLERANCEPERCENT
Data Element: FOT_TAX_TOLERANCE
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-SINGLECHARACTFLAG table field - Single-Character Flag
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Description: Single-Character Flag
Field Name: SINGLECHARACTFLAG
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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FAC_AUDTAXCODE-TARGETTAXCODE table field - Target Tax Code (for Deferred Tax)
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Description: Target Tax Code (for Deferred Tax)
Field Name: TARGETTAXCODE
Data Element: FARP_DZMWSK
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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FAC_AUDTAXCODE-ISSALESTAXES table field - Indicator: Tax Code for Sales Taxes
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Description: Indicator: Tax Code for Sales Taxes
Field Name: ISSALESTAXES
Data Element: XSLTA_007A
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-INTERPRODUCTCODE table field - SAP Internal Product Code (External Interface)
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Description: SAP Internal Product Code (External Interface)
Field Name: INTERPRODUCTCODE
Data Element: PROCD_TTXP
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-TAXCATEGORY table field - Tax Category for US Taxes
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Description: Tax Category for US Taxes
Field Name: TAXCATEGORY
Data Element: TXIND_007A
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-ISTAXRELEVANT table field - 'Tax Relevant' Indicator (Only for External Tax System)
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Description: 'Tax Relevant' Indicator (Only for External Tax System)
Field Name: ISTAXRELEVANT
Data Element: TXREL_007A
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-TAXRETURNCOUNTRY table field - Country/Region for Tax Report
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Description: Country/Region for Tax Report
Field Name: TAXRETURNCOUNTRY
Data Element: LAND1_STML
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
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FAC_AUDTAXCODE-EUACQNINPUTTAXCODE table field - Target Tax Code for Deferred EU Acquisition Tax, Output Tax
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Description: Target Tax Code for Deferred EU Acquisition Tax, Output Tax
Field Name: EUACQNINPUTTAXCODE
Data Element: DZMWEA
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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FAC_AUDTAXCODE-EUACQNOUTPUTTAXCODE table field - Target Tax Code for Deferred EU Acquisition Tax, Input Tax
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Description: Target Tax Code for Deferred EU Acquisition Tax, Input Tax
Field Name: EUACQNOUTPUTTAXCODE
Data Element: DZMWEE
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
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FAC_AUDTAXCODE-ISNEWDEFERTAXCODE table field - New Deferred Tax Code: Yes/No
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Description: New Deferred Tax Code: Yes/No
Field Name: ISNEWDEFERTAXCODE
Data Element: NEWDEFTAX
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-ISINACTIVE table field - Set Tax Code to 'Inactive' - No Further Use
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Description: Set Tax Code to 'Inactive' - No Further Use
Field Name: ISINACTIVE
Data Element: XINACT
Data Type:
length (Dec): 0(0)
Check table:
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FAC_AUDTAXCODE-MINIONESTOPSHOPTXRPTGCNTRY table field - OSS Tax Reporting Country/Region
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Description: OSS Tax Reporting Country/Region
Field Name: MINIONESTOPSHOPTXRPTGCNTRY
Data Element: MOSSC
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP: F4_T005_EU
SHLP Field: LAND1
ConvExit:
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