Sales order vat number Table in SAP

• J_1SMWSBTR
  Table for IS-M/SD CH/F: VAT Amounts for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• J_1SMWSNWS
  Table for IS-M/SD CH/F: VAT Statement for VAT Deduction by Agreement
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• TJL54
  Table for IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
  Table Type : TRANSP
  Package : JSD
  Module : IS-M

• CDBC_TAX_VATNO
  Table for Determining the VAT Registration Number
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_TAX_VATNO
  Table for Determining the VAT registration number
  Table Type : TRANSP
  Package : CRM_TAX
  Module : CRM-BF-TAX
• IDKR_CUSTVAT
  Table for VAT registration number against customer on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• IDKR_VENVAT
  Table for VAT registration number against vendor on a time basis
  Table Type : TRANSP
  Package : ID-FI-KR
  Module : CA-GTF-CSC
• TFK_VATCODE_HU
  Table for VAT code for Domestic Sales Hungary
  Table Type : TRANSP
  Package : FKK_ID_HU
  Module : FI-CA
• SMOSDVBELN
  Table for Sales Doc. Number if external Number range assignment
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• SMOTVAKZ
  Table for Sales Documents: Allowed Order Types per Sales Org.
  Table Type : TRANSP
  Package : SMO3
  Module : CRM-MSA
• TJAKT
  Table for Sales Order: Texts for Sales Document Types
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• TVAKZ
  Table for Sales Documents: Allowed Order Types per Sales Org.
  Table Type : TRANSP
  Package : VA0C
  Module : CRM-BF

• /BEV1/TSSVARI
  Table for Telephone Sales: Fields for Order Item in Sales Activity
  Table Type : TRANSP
  Package : /BEV1/TS_OBSOLETE
  Module : SD-SLS-PLL-OBS
• T460C
  Table for Order/Purchase order types for planned order
  Table Type : TRANSP
  Package : MD
  Module : CRM
• T460D
  Table for Order/Purchase order types for planned order
  Table Type : POOL
  Package : MD
  Module : CRM
• A261
  Table for IS-M: VAT Country/RecLand/Cust.Tax Classification
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• A262
  Table for IS-M: VAT Country/RecCountry/CustTaxCl/TaxClass
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CDBC_ZEROVAT
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_ZEROVAT_T
  Table for Localization: CDB Table for Reason for Zero VAT
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_ZEROVAT
  Table for Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC
• CRMC_ZEROVATT
  Table for Text Table: Localization Reason for Zero VAT
  Table Type : TRANSP
  Package : CRM_LOC_ARGENTINA
  Module : CRM-LOC
• CRM_LOC_GT_LIMIT
  Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_LIM_T
  Table for Text Table for Maximum limit for VAT invoices
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• CRM_LOC_GT_TXCLG
  Table for Maintain Tax Catalog Code for VAT Rate
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC

• DFKKITVATM
  Table for VAT monthly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• DFKKITVATQ
  Table for VAT quarterly report for Italy: hystory table
  Table Type : TRANSP
  Package : FKK_ID_IT
  Module : FI-CA
• DIAN_C_VAT_1001
  Table for Additional VAT Settings for Format 1001
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_CONST
  Table for VAT Concept Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• DIAN_C_VAT_FORST
  Table for DIAN VAT Format Settings
  Table Type : TRANSP
  Package : ID-DIAN-CO
  Module : FI-LOC
• FIEUA_VOC_IDF
  Table for Identifying VAT on Cash Information for Business Partner
  Table Type : TRANSP
  Package : ID-FI-PT
  Module : FI-LOC
• FOTRFDITM
  Table for VAT Refund Items
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDITMCHG
  Table for Change Documents, VAT Refund Item
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPARA
  Table for Parameters for VAT Refund
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDPER
  Table for Period/Month in VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• FOTRFDREQ
  Table for VAT Refund Application
  Table Type : TRANSP
  Package : FOT_EDECLARATION
  Module : FI
• IDEU_VAT
  Table for EU VAT Posting
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• IDGT_CUSTTYPE
  Table for VAT Invoice Type
  Table Type : TRANSP
  Package : ID-SD-CN-GT
  Module : FI-LOC
• IDGT_VATH
  Table for VAT Invoice Header
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATI
  Table for VAT Invoice Item
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDGT_VATM
  Table for Mapping of GT Document and VAT Invoice
  Table Type : TRANSP
  Package : ID-SD-CN-GT-01
  Module : FI-LOC
• IDHU_DOWNP_LOG
  Table for Log Table for Down Payment Recalculation VAT Amount
  Table Type : TRANSP
  Package : ID-FI-HU
  Module : FI-LOC
• IDMX_VAT
  Table for Mexico : Identifiable and Non-Identifiable VAT conditions
  Table Type : TRANSP
  Package : ID-FI-SA
  Module : FI-LOC
• IDTW_VAT
  Table for VAT (Taiwan): Current Values
  Table Type : TRANSP
  Package : ID-FI
  Module : CA-GTF-CSC
• JFTX
  Table for IS-M/SD: Period Grid for VAT Accrual
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• J_1ADRVER
  Table for Versions of VAT daily report
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1ADRVERT
  Table for Texts for versions of VAT daily report
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1ARFZ
  Table for Definition of reasons for zero VAT
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX
• J_1ARFZT
  Table for Texts for reasons for zero VAT
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX
• J_1ARZTX
  Table for Reason for zero VAT per tax code
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX
• J_1A_VATCODE
  Table for Maintain AFIP VAT Details
  Table Type : TRANSP
  Package : J1AF
  Module : CRM-BF-TAX
• J_1HVAT_OFF_NUM
  Table for VAT official numbering
  Table Type : TRANSP
  Package : J1HF
  Module : FI-LOC
• MAT_KDAUF
  Table Data element for Sales order number of valuated sales order stock
• SMO3MAT_K
  Table Data element for Sales order number of valuated sales order stock
• MAT_KDPOS
  Table Data element for Sales Order Item of Valuated Sales Order Stock
• SMO3MAT_K1
  Table Data element for Sales order item of valuated sales order stock
• VAT
  Table Data element for Including Tax on Sales/Purchases
• VKMZL
  Table Data element for Sales Value of Inv. Differences (with VAT) on Count Entry
• VKNZL
  Table Data element for Sales Value of Inventory Difference (w/o VAT) on Count Entry
• VBUDGVP
  Table Data element for Budget already released at sales price including VAT
• VBUDGVO
  Table Data element for Budget already released at sales price without VAT
• OIRI_FUELVAT
  Table Data element for Fuel sales vat
• SMO_VKWRT
  Table Data element for Value at sales prices incl. VAT
• VKOAU
  Table Data element for Reference sales org.for sales doc.types (by sales area)

Sales order vat number related terms

Definitions

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.

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.