| Details |
IFITAXCODE-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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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-TAXCATEGORY table field - Tax Category in Account Master Record
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Description: Tax Category in Account Master Record
Field Name: TAXCATEGORY
Data Element: SMWSK
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
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MemoryID:
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IFITAXCODE-UNITEDSTATESTAXCATEGORY table field - Tax Category for US Taxes
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Description: Tax Category for US Taxes
Field Name: UNITEDSTATESTAXCATEGORY
Data Element: TXIND_007A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
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ConvExit:
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IFITAXCODE-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:
Conversion Routine:
Domain Name:
MemoryID:
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SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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IFITAXCODE-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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