| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KALSM | X | KALSM_D | CHAR | 3 | 6 | 0 | T683 | Procedure (Pricing, Output Control, Acct. Det., Costing,...) |
| MWSKZ | X | MWSKZ | CHAR | 9 | 2 | 0 | Sales Tax Code | |
| PRUEF | PRUEF_007 | CHAR | 11 | 1 | 0 | Indicator: Error Message for Invalid Tax Amount ? | ||
| MWART | MWART | CHAR | 12 | 1 | 0 | Tax Type | ||
| XMSTU | CHAR1 | CHAR | 13 | 1 | 0 | Single-Character Indicator | ||
| ZMWSK | DZMWSK | CHAR | 14 | 2 | 0 | Target Tax Code (for Deferred Tax) | ||
| EGRKZ | EGRKZ | CHAR | 16 | 1 | 0 | EU Code | ||
| XSLTA | XSLTA_007A | CHAR | 17 | 1 | 0 | Indicator: Tax code for sales taxes | ||
| PROCD | PROCD_TTXP | CHAR | 18 | 10 | 0 | SAP internal product code (external interface) | ||
| TXIND | TXIND_007A | CHAR | 28 | 1 | 0 | Tax Category for US Taxes | ||
| TXREL | TXREL_007A | CHAR | 29 | 1 | 0 | 'Tax Relevant' Indicator (Only for External Tax System) | ||
| LSTML | LAND1_STML | CHAR | 30 | 3 | 0 | T005 | Country for Tax Return | |
| J_1BUSAGE | J_1BTXMMU | CHAR | 33 | 1 | 0 | Tax Calculation: Material Usage | ||
| J_1BISS | J_1BTXMMIS | CHAR | 34 | 1 | 0 | Tax Calculation: Service Without ICMS/IPI | ||
| J_1BTAXLW1 | J_1BTAXLW1 | CHAR | 35 | 3 | 0 | J_1BATL1 | Tax law: ICMS | |
| J_1BTAXLW2 | J_1BTAXLW2 | CHAR | 38 | 3 | 0 | J_1BATL2 | Tax law: IPI | |
| J_1BTXICEX | J_1BTXICEX | CHAR | 41 | 1 | 0 | ICMS Stored as "Exempt" Instead of "Other Basis" | ||
| J_1BTXIPEX | J_1BTXIPEX | CHAR | 42 | 1 | 0 | IPI Stored as "Exempt" Instead of "Other Basis" | ||
| TOLERANCE | TAX_TOLERANCE | DEC | 43 | 3 | 1 | Tolerance Percentage Rate for Tax Calculation | ||
| ZMWSK_ESA | DZMWEA | CHAR | 45 | 2 | 0 | Target Tax Code for Deferred EU Acquisition Tax, Output Tax | ||
| ZMWSK_ESE | DZMWEE | CHAR | 47 | 2 | 0 | Target Tax Code for Deferred EU Acquisition Tax, Input Tax | ||
| NEWDEFTAX | NEWDEFTAX | CHAR | 49 | 1 | 0 | New Deferred Tax Code: Yes/No | ||
| J_1BTAXLW4 | J_1BTAXLW4 | CHAR | 50 | 3 | 0 | J_1BATL4A | COFINS Tax Law | |
| J_1BTAXLW5 | J_1BTAXLW5 | CHAR | 53 | 3 | 0 | J_1BATL5 | PIS Tax Law |
| 872449 | Tax determination in Sales and Distribution |
| 410936 | Legal changes: Changed tables in support packages |
| 1390685 | Belgium - EU package for value-added tax 2010 |
| 612389 | Introduction of EU codes 7 and 8 |
| 882132 | Plants abroad: Release notes, tax base, cash discount base |
| 1366144 | Tax code based non-taxable transactions getting taxed in CRM |
| 605537 | Transporting tax codes or deleted tax codes |
| 1072953 | EU tax - Calculating rounding difference for tax from gross |
| 980214 | DDIC changes: PIS / Cofins Tax Law and Tax Situation |
| 1012090 | Input tax corr: Adjustments after you implement Note 1005375 |
| 1009266 | Tax code transport - message F4794 |
| 944955 | FAGLL03: No search help in custom selections |
| 727478 | Modified Objects (excluding DDIC) for ISS, PIS, COFINS; CSLL |
| 711219 | Ignore Non-Relevant Tax Codes in Program J_1B_CBT_CONSIST |
| 631593 | Generation of Condition Records For Initial Tax Data |
| 612698 | No Mat. Usage Check When Tax Code Category is Initial |
| 395919 | MIRO, MR1M: Error messages when calculating tax |
| 495493 | Product Code in CRM |
| 52852 | Transporting tax codes between systems |
| 215681 | OBZT: Tax code is not checked against tax procedure |