Tax procedure Table in SAP

• T5A2D
  Table for Tax procedure / reasons for tax exemption
  Table Type : POOL
  Package : PB03
  Module : PA-PA-AT
• EEDMSETTLPROCPA
  Table for Settlement Procedure (Procedure Parameters)
  Table Type : TRANSP
  Package : EE_EDM_SET
  Module : IS-U-EDM
• EEDMSETTLPROCPAG
  Table for Settlement Procedure (Profiles as Procedure Parameters)
  Table Type : TRANSP
  Package : EE_EDM_SET
  Module : IS-U-EDM

• EEDMSETTLPROCSER
  Table for Settlement Procedure (Service Type for Procedure)
  Table Type : TRANSP
  Package : EE_EDM_SET
  Module : IS-U-EDM
• TJJ85
  Table for Sales Agent Procedure (for Pricing Procedure Determination)
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• /SAPSLL/CUCPAV
  Table for Link: Procedure / Additional Procedure
  Table Type : TRANSP
  Package : /SAPSLL/LEGAL_CUS_CORE
  Module : SLL-LEG
• CDBC_TB071_T
  Table for Tax Classification Texts: Assignment of Tax Groups to Tax
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• J_1IEWT_MIGRATE
  Table for Map Classic tax code to EWT Tax type - Tax codes
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• SMOTB071
  Table for Tax Classification: Assignment of Tax Groups to Tax Types
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• TB071_CM
  Table for Tax Classification: Assignment of Tax Groups to Tax Types
  Table Type : TRANSP
  Package : CCCI
  Module : LO-MD-BP-CM
• CDBC_T_GROSSPROC
  Table for Assign Gross Tax Calculation Procedure
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_PRCTAXMAP
  Table for Mapping between Tax Type and Procedure
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA

• CDBC_T_PROCEDDET
  Table for Tax Calculation Procedure Determination
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_PROCEDURE
  Table for Tax Procedure
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_TAX_MAP
  Table for Mapping between Tax Type and Procedure
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CRMC_TAX_PROC
  Table for Assignment country - pricing procedure for tax calculation
  Table Type : TRANSP
  Package : CRM_TAX_CALC
  Module : CRM-BF-TAX
• J_1BMWSKZKALSM
  Table for Assign Alternative Calculation Procedure per FI/MM Tax Code
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• T5A2T
  Table for Tax Procedure (A)
  Table Type : POOL
  Package : PB03
  Module : PA-PA-AT
• T5D2G
  Table for Tax Procedure (D)
  Table Type : POOL
  Package : PB01
  Module : PA-PA-DE
• TAX_RFD_RATES
  Table for Country Tax Rates for VAT Refund Procedure
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• TE503_TAX
  Table for Deifne Tax Determination Procedure Per Company Code Group
  Table Type : TRANSP
  Package : EE21
  Module : IS-U-IN
• TKKV007AT
  Table for Insurance Tax Determination Procedure (Texts)
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TKKV007B
  Table for Insurance Tax Determination Procedure (Assignment)
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• TTE2C_PROCED_DET
  Table for Tax Calculation Procedure Determination
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE

• TTE2C_TAX_MAP
  Table for Mapping between Tax Type and Procedure
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE
• TTEC_GROSSPROC
  Table for Assign Gross Tax Calculation Procedure
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE
• TTEC_PRC_TAX_MAP
  Table for [3.x only] Mapping between Tax Type and Procedure
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE
• TTEC_PROCEDURE
  Table for Tax Procedure
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE
• A116
  Table for Tax Exemption - Customer/Tax Classification 2-Material
  Table Type : TRANSP
  Package : VKON
  Module : AP-PRC-PR
• BBP_TAXGROUP_FAV
  Table for User-Specific Favorites: Tax Groups for Tax Type
  Table Type : TRANSP
  Package : BBP_GENERAL
  Module : SRM-EBP
• BTXTAX
  Table for BSI: Grouping Tax Authority Tax Category
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• BTXTAXC
  Table for BSI: BSI Tax Authorities SAP Tax Authorities Grouping
  Table Type : TRANSP
  Package : PZ1B
  Module : PY-US-NT-TX-BSI
• CDBC_T_SPREGJSD
  Table for Determine Special Tax Region from Tax Jurisdiction Code
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_TAXCODE2
  Table for Assign Tax Events to Tax Code
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_TAXFRTO
  Table for Partner Role determination: Tax from/Tax to
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_TAXTYPDET
  Table for Tax Types by Tax Event
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• CDBC_T_TAXTYPEXM
  Table for Mapping TTE Tax Types to External Tax Types
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• COMC_TTE_NFMAP
  Table for Assignment TTE Tax Type to Nota Fiscal Tax Type
  Table Type : TRANSP
  Package : CRM_LOC_BRAZIL
  Module : CRM-LOC
• CRMC_FS_TAX_ITO
  Table for Categorize One-Time Tax/Fee Payment as Tax
  Table Type : TRANSP
  Package : CRM_FS_1O_EXT_TAX_CUST
  Module : CRM-IFS-BF
• CRMC_FS_TAX_OTFR
  Table for Determine tax exemption for One-Time Tax in change process
  Table Type : TRANSP
  Package : CRM_FS_1O_EXT_TAX_CUST
  Module : CRM-IFS-BF
• CRMC_LEAS_ROE_TQ
  Table for Assignment of Tax Payments to Tax Fields
  Table Type : TRANSP
  Package : CRM_LEASING_ROE
  Module : CRM-LAM-BTX-CTR
• ETXDCJ
  Table for Ext. tax document: tax rates and amounts by Jurisdict. level
  Table Type : TRANSP
  Package : FYTX/ETXDC
  Module : FI-GL-GL
• FKK_EBS_EXT_STAX
  Table for IDoc with Revenue Item Tax Data Determination of Tax Subitem
  Table Type : TRANSP
  Package : FKKIDOC
  Module : FI-CA
• FKK_EBS_INT_STAX
  Table for IDoc with Revenue Item Tax Data Determination of Tax Subitem
  Table Type : TRANSP
  Package : FKKIDOC
  Module : FI-CA
• IDCFMSETX_RATE
  Table for Tax rates for tax reports TRM Brazil
  Table Type : TRANSP
  Package : ID-CFM
  Module : FIN-FSCM-TRM-TM
• J_1BIMPCONDAS
  Table for Assign Tax Types to Tax Groups for Import Data Upload
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXJUR
  Table for Tax Jurisdiction Codes For Brazilian Tax Calculation
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1IEXCTAX
  Table for Tax calc. - Excise tax rates
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• J_3RTNTVEH
  Table for Tax-free code of vehicle (358 asset of tax codex)
  Table Type : TRANSP
  Package : J3RT
  Module : FI-LOC
• J_3RUMSV
  Table for Tax Balances per Comp.Code, Tax Code and Process.Key+ client
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3R_PTAX_ABROAD
  Table for Tax Paid Abroad Property tax
  Table Type : TRANSP
  Package : J3RALF
  Module : FI-LOC
• PCA_TTYPE
  Table Data element for Tax type - Fed. tax.,Prv. basic tax, surtax, flat tax ...
• SMO3KALVG
  Table Data element for Document procedure (for determining pricing procedure)
• KALVG_DEF
  Table Data element for Doc.Procedure Proposal (to Determine Pricing Procedure)
• MVEND_AKT_VK
  Table Data element for Do not End Dunning Procedure with Dunning Procedure Change
• RMA_SCHEMA
  Table Data element for Repair procedure: Procedure
• VF_SCHEMA
  Table Data element for Variant matching procedure: procedure
• TATYP
  Table Data element for Tax category (sales tax, federal sales tax,...)
• SMO3TATYP
  Table Data element for Tax category (sales tax, federal sales tax,...)
• DZMWEA
  Table Data element for Target Tax Code for Deferred EU Acquisition Tax, Output Tax
• DZMWEE
  Table Data element for Target Tax Code for Deferred EU Acquisition Tax, Input Tax
• TTET_PRICING_PROC
  Table Data element for Tax Calculation Procedure
• TTET_BASE_COMP
  Table Data element for Base Value from Tax Calculation Procedure Line

Tax procedure 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.