SAP Table AT210 - Rules for Determining a Taxes for CFM postings

Field Key Data Element Type Offset Leng Decimals Check Table Text
MANDT X MANDT CLNT 0 3 0 T000 Client
GUELTIGAB X DATGUELTIGAB DATS 3 8 0 Valid From
BUKRS X BUKRS CHAR 11 4 0 T001 Company Code
DEPOT X RLDEPO CHAR 15 10 0 Securities Account
GSART X VVSART CHAR 25 3 0 TZPA Product Type
SFHAART X TB_SFHAART CHAR 28 3 0 AT10 Financial Transaction Type
DIS_FLOWTYPE X TPM_DIS_FLOWTYPE CHAR 31 8 0 TRDC_DFLOWTYPE Update Type
PARTNER X BP_PARTNR_NEW CHAR 39 10 0 Business Partner Number
TAX_FLOWTYPE X TPM_DIS_FLOWTYPE CHAR 49 8 0 TRDC_DFLOWTYPE Update Type
USTKZ MWSKZ CHAR 57 2 0 Sales Tax Code
KTOSL KTOSL CHAR 59 3 0 Transaction Key
QSTTYP WITHT CHAR 62 2 0 T059P Indicator for withholding tax type
QSTKZ WT_WITHCD CHAR 64 2 0 Withholding tax code
COMPRESS_FLAG KOMKZ_AD CHAR 66 1 0 Account Determination: Indicator for Compression
ACTIVE_FLAG IDCFM_ACTIVE_FLAG CHAR 67 1 0 Active Flag