SAP Table T007A

Tax Keys

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