ITLC_SAFT_TAX is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of ITLC_SAFT_TAX in SAP.
- Table description : Tax Details for SAFT-PT
- Module : CRM-LOC
- Parent Module : CRM
- Package : BEA_INTERNATIONAL
- Software Component : BBPCRM
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is table in SAP ?Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.
SAP ITLC_SAFT_TAX Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| TAXTYPE | Tax Type | ITL_SAFT_TAX_TYPE | TTET_CHAR4_PD |
| TAXCOUNTRYREGION | Country or Region | ITL_TAX_REGION | ITL_TAX_REGION |
| TAXCODE | Tax Code | ITL_SAFT_TAX_CODE | TTET_CHAR4_PD |
| TAX_CODE_OFFICIA | Official Tax Code | ITL_OFF_TAXCODE | ITL_OFF_TAXCODE |
| TAXEXPIRATIONDAT | Tax Expiry Date | ITL_TAX_EXP_DAT | ITL_TAX_EXP_DAT |
| DESCRIPTION | Text, 255 Characters | TEXT255 | TEXT255 |
| TAXPERCENTAGE | Rate (condition amount or percentage) | ITL_TAX_PERC | ITL_TAX_PERC |
| TAXAMOUNT | Currency | ITL_CUR | ITL_CUR |
| TAXEXEMPTIONREAS | Reason | ITL_REASON | CHAR50 |
| TAXCURRENCY | Currency Key | WAERS | WAERS |
ITLC_SAFT_TAX related tables
| Table | Note |
|---|---|
| ITLC_SAFT_TAX | Tax Details for SAFT-PT |
| SAFT_PT_TAX_DATA | Tax Details for SAFT-PT |
| FIEUD_USER_HIST | SAFT: User history for extraction details |
| SAFTPT_IMAT | SAFT PT : Tax Like materials |
| FIEUD_BC | SAFT: Identifying Business Cases |
| FIEUD_FIDOC_H | SAFT: FI Transaction Document Header |
| FIEUD_FIDOC_I | SAFT: FI Transaction Document Item |
| FIEUD_FISUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_GENERIC | SAFT : Generic Customization |
| FIEUD_INVSUMMARY | SAFT: FI Transaction Summary Information |
| FIEUD_MFI | SAFT : Manual FI Invoices |
| FIEUD_PAYM | SAFT : Payment Mechanism |
| FIEUD_PRODS | SAFT : Product Type |
| FIEUD_SDGEN | SAFT : Invoice Type for SD |
| FIEUD_SDINV_H | SAFT: Invoices from SD module(Header) |
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