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SAP Table T007A

Tax Keys

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The table T007A (Tax Keys) is a standard table in SAP ERP. It belongs to the package FBASCORE.

Technical Information

Table T007A
Short Text Tax Keys
Package FBASCORE
Table Type Transparent Table

Fields for Table T007A

Field Name Key Description Data Element Type Length Check Table
MANDT Client MANDT CLNT 3 T000
KALSM Procedure (Pricing, Output Control, Acct. Det., Costing,...) KALSM_D CHAR 6 T683
MWSKZ Tax on sales/purchases code MWSKZ CHAR 2
PRUEF Indicator: Error Message for Invalid Tax Amount ? PRUEF_007 CHAR 1
MWART Tax Type MWART CHAR 1
XMSTU Single-Character Indicator CHAR1 CHAR 1
ZMWSK Target Tax Code (for Deferred Tax) DZMWSK CHAR 2 T007A
EGRKZ EU Code / Code EGRKZ CHAR 1
XSLTA Indicator: Tax code for sales taxes XSLTA_007A CHAR 1
PROCD SAP internal product code (external interface) PROCD_TTXP CHAR 10
TXIND Tax Category for US Taxes TXIND_007A CHAR 1
TXREL 'Tax Relevant' Indicator (Only for External Tax System) TXREL_007A CHAR 1
LSTML Country for Tax Return LAND1_STML CHAR 3 T005
J_1BUSAGE Tax Calculation: Material Usage J_1BTXMMU CHAR 1
J_1BISS Tax Calculation: Service Without ICMS/IPI J_1BTXMMIS CHAR 1
J_1BTAXLW1 Tax law: ICMS J_1BTAXLW1 CHAR 3 J_1BATL1
J_1BTAXLW2 Tax law: IPI J_1BTAXLW2 CHAR 3 J_1BATL2
J_1BTXICEX ICMS Stored as "Exempt" Instead of "Other Basis" J_1BTXICEX CHAR 1
J_1BTXIPEX IPI Stored as "Exempt" Instead of "Other Basis" J_1BTXIPEX CHAR 1
TOLERANCE Tolerance Percentage Rate for Tax Calculation TAX_TOLERANCE DEC 3
ZMWSK_ESA Target Tax Code for Deferred EU Acquisition Tax, Output Tax DZMWEA CHAR 2 T007A
ZMWSK_ESE Target Tax Code for Deferred EU Acquisition Tax, Input Tax DZMWEE CHAR 2 T007A
NEWDEFTAX New Deferred Tax Code: Yes/No NEWDEFTAX CHAR 1
J_1BTAXLW4 COFINS Tax Law J_1BTAXLW4 CHAR 3 J_1BATL4A
J_1BTAXLW5 PIS Tax Law J_1BTAXLW5 CHAR 3 J_1BATL5