| 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_MRM1 | CHAR | 9 | 2 | 0 | Tax code | |
| KOART | X | KOART_MWSKZ | CHAR | 11 | 1 | 0 | Permitted Account Type for Proposed Tax Code | |
| XDFLT | XDFLT | CHAR | 12 | 1 | 0 | Initial Value | ||
| XREPR | XREPR | CHAR | 13 | 1 | 0 | Only Default Tax code in Invoice Verification | ||
| XACC | XACC | CHAR | 14 | 1 | 0 | Tax Code only Proposed in Accounting |