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 |