| Details |
PAUDITATTAXCODES-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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PAUDITATTAXCODES-BUKRS table field - Company Code
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Description: Company Code
Field Name: BUKRS
Data Element: BUKRS
Data Type:
length (Dec): 0(0)
Check table: T001
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: C_T001
SHLP Field: BUKRS
ConvExit:
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PAUDITATTAXCODES-GJAHR table field - Fiscal Year
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Description: Fiscal Year
Field Name: GJAHR
Data Element: GJAHR
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: GJR
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-KALSM table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
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Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...)
Field Name: KALSM
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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PAUDITATTAXCODES-MWSKZ table field - Tax on sales/purchases code
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Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-LTEXT table field - Name for value-added tax
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Description: Name for value-added tax
Field Name: LTEXT
Data Element: TEXT1_007S
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-PRUEF table field - Indicator: Error Message for Invalid Tax Amount
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Description: Indicator: Error Message for Invalid Tax Amount
Field Name: PRUEF
Data Element: PRUEF_007
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-MWART table field - Tax Type
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Description: Tax Type
Field Name: MWART
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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PAUDITATTAXCODES-XMSTU table field - Single-Character Flag
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Description: Single-Character Flag
Field Name: XMSTU
Data Element: CHAR1
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XMSTU
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PAUDITATTAXCODES-ZMWSK table field - Target Tax Code (for Deferred Tax)
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Description: Target Tax Code (for Deferred Tax)
Field Name: ZMWSK
Data Element: DZMWSK
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-EGRKZ table field - EU Code/Code
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Description: EU Code/Code
Field Name: EGRKZ
Data Element: EGRKZ
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-XSLTA table field - Indicator: Tax Code for Sales Taxes
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Description: Indicator: Tax Code for Sales Taxes
Field Name: XSLTA
Data Element: XSLTA_007A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field XSLTA
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PAUDITATTAXCODES-PROCD table field - SAP Internal Product Code (External Interface)
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Description: SAP Internal Product Code (External Interface)
Field Name: PROCD
Data Element: PROCD_TTXP
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-TXIND table field - Tax Category for US Taxes
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Description: Tax Category for US Taxes
Field Name: TXIND
Data Element: TXIND_007A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-TXREL 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: TXREL
Data Element: TXREL_007A
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-LSTML table field - Country/Region for Tax Report
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Description: Country/Region for Tax Report
Field Name: LSTML
Data Element: LAND1_STML
Data Type:
length (Dec): 0(0)
Check table: T005
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BUSAGE table field - Tax Calculation: Material Usage
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Description: Tax Calculation: Material Usage
Field Name: J_1BUSAGE
Data Element: J_1BTXMMU
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: J_1BTXSDU
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BISS table field - Tax Calculation: Service Without ICMS/IPI
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Description: Tax Calculation: Service Without ICMS/IPI
Field Name: J_1BISS
Data Element: J_1BTXMMIS
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BTAXLW1 table field - Tax law: ICMS
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Description: Tax law: ICMS
Field Name: J_1BTAXLW1
Data Element: J_1BTAXLW1
Data Type: CHAR
length (Dec): 3(0)
Check table: J_1BATL1
Conversion Routine: ALPHA
Domain Name: J_1BTAXLW1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
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PAUDITATTAXCODES-J_1BTAXLW2 table field - Tax law: IPI
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Description: Tax law: IPI
Field Name: J_1BTAXLW2
Data Element: J_1BTAXLW2
Data Type: CHAR
length (Dec): 3(0)
Check table: J_1BATL2
Conversion Routine: ALPHA
Domain Name: J_1BTAXLW2
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: ALPHA
See all SAP tables containing field J_1BTAXLW2
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PAUDITATTAXCODES-J_1BTXICEX table field - ICMS Stored as 'Exempt' Instead of 'Other Basis'
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Description: ICMS Stored as 'Exempt' Instead of 'Other Basis'
Field Name: J_1BTXICEX
Data Element: J_1BTXICEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BTXIPEX table field - IPI Stored as 'Exempt' Instead of 'Other Basis'
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Description: IPI Stored as 'Exempt' Instead of 'Other Basis'
Field Name: J_1BTXIPEX
Data Element: J_1BTXIPEX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-TOLERANCE table field - Tolerance Percentage Rate for Tax Calculation
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Description: Tolerance Percentage Rate for Tax Calculation
Field Name: TOLERANCE
Data Element: TAX_TOLERANCE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-ZMWSK_ESA 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: ZMWSK_ESA
Data Element: DZMWEA
Data Type:
length (Dec): 0(0)
Check table: T007A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
See all SAP tables containing field ZMWSK_ESA
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PAUDITATTAXCODES-ZMWSK_ESE 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: ZMWSK_ESE
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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PAUDITATTAXCODES-NEWDEFTAX table field - New Deferred Tax Code: Yes/No
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Description: New Deferred Tax Code: Yes/No
Field Name: NEWDEFTAX
Data Element: NEWDEFTAX
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BTAXLW4 table field - COFINS Tax Law
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Description: COFINS Tax Law
Field Name: J_1BTAXLW4
Data Element: J_1BTAXLW4
Data Type:
length (Dec): 0(0)
Check table: J_1BATL4A
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-J_1BTAXLW5 table field - PIS Tax Law
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Description: PIS Tax Law
Field Name: J_1BTAXLW5
Data Element: J_1BTAXLW5
Data Type:
length (Dec): 0(0)
Check table: J_1BATL5
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-XINACT 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: XINACT
Data Element: XINACT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:
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PAUDITATTAXCODES-MOSSC table field - OSS Tax Reporting Country/Region
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Description: OSS Tax Reporting Country/Region
Field Name: MOSSC
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:
See all SAP tables containing field MOSSC
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