CRM-BF-TAX is a SAP sub-module coming under CRM module and BBPCRM component.Total 137 CRM-BF-TAX tables are stored in our database.View these tables by sub modules wise coming under SAP CRM-BF-TAX.You can also refer SAP CRM-BF-TAX transaction codes from this link
- Module description : Tax Determination
- Parent Module : CRM
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SAP CRM-BF-TAX Tables
- A399 : Withholding tax code - country-specific
- CRMC_KEEP_CONDS : Specify condition records that will be sent to Mobile client
- CRMC_MODEL_TTEIL : TTE Interaction Layer Model
- CRMC_OBJ_TTEIL : Object Table for Generic Interaction Layer TTE Component
- CRMC_TAXEXM_ARC : Residence times for CRM tax exemption certificates
- CRMC_TAXEX_METH : Tax Exemption Certificate BOL Object Methods Definitions
- CRMC_TAXEX_MODEL : Tax Exemption Certificate BOL Model Definitions
- CRMC_TAXEX_OBJ : Tax Exemption Certificate BOL Object Definitions
- CRMC_TAX_BPRCT : Assignment of Item Object Type and Business Process Type
- CRMC_TAX_BPRCT_T : Assignment Item Object Type and Business Process Type: Texts
- CRMC_TAX_CP : Assignment of Partner System to Pricing Procedure
- CRMC_TAX_F : Determination of RFC Tax Function Call
- CRMC_TAX_GRP : Tax groups
- CRMC_TAX_GRP_T : Tax Groups: Texts
- CRMC_TAX_JP : Assignment of Tax Partner per Country
- CRMC_TAX_P : Tax Partner
- CRMC_TAX_PROC : Assignment country - pricing procedure for tax calculation
- CRMC_TAX_VATNO : Determining the VAT registration number
- CRMM_TAXEXEMPT : Customer Tax Exemption Certificate
- CRMM_TAXEXEMPT_I : Customer Tax Exemption Certificate Item
- CRMM_TAXEXEMPT_U : Customer Tax Exemption Certificate Usage
- DOCCLSS : Official document class
- DOCCLSST : Texts for official document class
- J_1A101 : Historical data for the daily reports
- J_1A102 : Independent vendors with no CUIT or Social Security
- J_1AACFOP : Assignment of Argentinian Tax Codes for Foreign Nationals
- J_1AACT : Activity code for social security withholding
- J_1AACTT : Texts for activity codes for social security withholding
- J_1ACAE : Argentina electronic invoice CAE track table
- J_1ACFOP : Codes for foreign natural or legal persons with no ID
- J_1ACFOPT : Texts for codes for foreign natural or legal persons
- J_1ACHRDET : Determination of capital letter
- J_1ACITI : C.I.T.I. codes
- J_1ACITIT : Texts for C.I.T.I. codes
- J_1ACI_LIMIT : Limits for Credit invoice
- J_1ACI_MSG_RATES : Assignment of output messages to Installment rate
- J_1ACMCD : Customs codes
- J_1ACMCDT : Texts for customs codes
- J_1ACNTFLD : List of All Country-Specific Fields in Tables
- J_1ACON : AR: Contingency Maintained at Company and Branch Level
- J_1ACONTINGENCY : AR: Argentina electronic invoice Contingency track table
- J_1ACTYP : C.I.T.I. transaction type
- J_1ACTYPT : C.I.T.I. transaction type
- J_1ADISDOC : Configuration of automatic generation of discount documents
- J_1ADOCCL2 : Texts for official document class in Argentina
- J_1ADOCCLS : Official document class for Argentina
- J_1ADRVER : Versions of VAT daily report
- J_1ADRVERT : Texts for versions of VAT daily report
- J_1ADTFS : Document type field status
- J_1ADTYP : Distribution Types for Gross Income Tax
- J_1ADTYPT : Texts for distribution types for Gross Income Tax
- J_1AFILE_LOG : Log of Processing of Taxpayers File
- J_1AFILE_LOGN : Log of Processing of Taxpayers File
- J_1AFITP : Tax Types
- J_1AFITPT : Texts for Fiscal Types
- J_1AFITPV : Tax Type: Possible Entries
- J_1AFITPVT : Tax Type: Texts for Possible Entries
- J_1AFRID : Tax Code for Foreign Nationals
- J_1AGICD : Activity codes for gross income tax declaration
- J_1AGICDU : Text table for Gross Income Tax activity codes
- J_1AGILTS : Gross Income Tax Layouts
- J_1AGIPER : Gross income tax percentages
- J_1AMACOF : Gross Income Tax coefficients
- J_1ANUGR1T : Texts for numbering group for official documents
- J_1ANUGR3T : Texts for numbering groups for withh. cert. numbering
- J_1ANUMGR1 : Numbering group for official documents
- J_1ANUMGR3 : Numbering groups for withholding certificate numbering
- J_1AOFNR1 : Number determination for official documents
- J_1AOFNR3 : Exception table for deal type determ.(export/domestic)
- J_1AOFTP : Official document type
- J_1AOFTPT : Texts for official document types
- J_1AOTDET : Determination of off. document type in Argentina
- J_1AOTDETR : Determination of off. document type
- J_1AOUM : Define Official unit of measure
- J_1APACD : Printing Authorization Code
- J_1APACK1 : Printing Authorization Code for Vendors
- J_1APAYMN : Determine AFIP Payment Means
- J_1APRTCH2 : Capital letters - texts
- J_1APRTCHR : Printing characters for Argentina
- J_1ARFZ : Definition of reasons for zero VAT
- J_1ARFZT : Texts for reasons for zero VAT
- J_1ARZTX : Reason for zero VAT per tax code
- J_1AR_BUTYPE : Maintain Business Types for Monotributo vendors
- J_1AR_DTYPE : ARG - Gross Income Perception Customer Data
- J_1AR_GRIDT : AR : Applicable Distribution types for Res 177
- J_1AR_MTYPE : AR Monotributo Vendor Data
- J_1AR_SUSS_EMP : Argentina :Employee Status
- J_1AR_TPLIST : Information to Update Taxpayer List
- J_1ASKB1 : G/L accounts for gross income in argentina
- J_1ASNR : Branch number
- J_1ASNRDT1 : Branch Determination for Deliveries
- J_1ASNRDT2 : Branch determination for material movements
- J_1ASNRT : Texts for subsidiary numbers
- J_1AT001TC : Tax Category Data per Company Code
- J_1AT001TG : Tax Category Data per Company Code
- J_1ATAXID : Tax Class
- J_1ATAXP_EARNS : Earning Status
- J_1ATAXP_EARNSN : Earning Status
- J_1ATAXP_EARN_ST : Table Type for Cross Table for Mapping Taxpayers File
- J_1ATAXP_MAP_ST : Cross Table for Mapping Taxpayers File
- J_1ATAXP_T_TYPE : Tax Type Values
- J_1ATIDSW : Correspondence for types of ID for Selfwithholding reportc
- J_1ATODC : Type of identification
- J_1ATODCT : Texts for types of identification
- J_1ATPKOF : Assignment of official code to processing key
- J_1ATXMIN : Minimum amount per tax processing key
- J_1ATXOFF : Official Codes per tax
- J_1ATXREL : Tax relevant classification
- J_1ATXRELT : Texts for tax relevant classification
- J_1AWITNR : Number determination for withholding certificates
- J_1AWTH_TAX_CNTY : Conditions per Country Code for Applying WithholdingTax
- J_1AWTH_TAX_COMP : Conditions per Company Code for Applying WithholdingTax
- J_1AWTH_TAX_DOC : Conditions per Document Type for Applying WithholdingTax
- J_1AWTH_TAX_PSTK : Conditions per Posting Key for Applying WithholdingTax
- J_1AWTH_TAX_TAXT : Conditions per Tax Type for Applying WithholdingTax
- J_1AWTH_TXCNTYN : Conditions per Country Code for Applying WithholdingTax
- J_1AWTH_TXCOMPN : Conditions per Company Code for Applying WithholdingTax
- J_1AZFSCHL : Allocation Key: Branch - Company Code
- J_1AZFSCHT : Text Table: Allocation Key: Branch - Company Code
- J_1A_CTYCODE : Maintain AFIP Country Codes
- J_1A_CURCODE : Maintain AFIP Currency Codes
- J_1A_REJCD_DESCT : CAE Rejection codes description from AFIP for AEI
- J_1A_REJCODE : Maintain AFIP Return Codes and Descriptions
- J_1A_RFC_DEST : AR: Maintain Settings for Web Services
- J_1A_UOMCODE : Maintain AFIP code for Unit of Measure
- J_1A_VATCODE : Maintain AFIP VAT Details
- J_1A_WS_BRANCH : AR:WS Branch determination(Shipping Point)
- J_1A_WS_COND_MAP : AR WS: Mapping of pricing conditions with material code
- J_1A_WS_DATA_MAP : AR WS RG2904: Array Item Data mapping
- J_1A_WS_REJ : AFIP Response Rejection Codes for Argentina e-invoice CAE
- J_1A_WS_REQ_ARCH : AR WS: Request XML data sent to AFIP
- J_1A_WS_RSP_ARCH : AR WS: Response XML data received from AFIP
- J_1A_WS_TKN_SIGN : AR: WS table to store Token and Sign
- KNAT : Customer Master Record (Tax Groupings)
- OFNUM_TW_2 : Official Numbering by Business Places-enabled ranges(TW)
- T003_I : Document types
- T042ZF : Allocation: Branch - (Paying) Company Code
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