Vat account Table in SAP

• TJL54
  Table for IS-M/SD: VAT Account - VAT Differences for Coll.Transfer
  Table Type : TRANSP
  Package : JSD
  Module : IS-M
• 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

• TAX_RFD_C_MAP
  Table for Assign VAT Refund Code to G/L Account
  Table Type : TRANSP
  Package : FBAS
  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_TAX_VATNO
  Table for Determining the VAT Registration Number
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA
• 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_TAX_VATNO
  Table for Determining the VAT registration number
  Table Type : TRANSP
  Package : CRM_TAX
  Module : CRM-BF-TAX
• 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
• 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
• 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
• J_1IEXMPTCODE
  Table for VAT Exempted Tax code
  Table Type : TRANSP
  Package : J1ICIN40A
  Module : FI-LOC
• J_1INEWJCODE
  Table for VAT Transition Dummy Jurisdiction Code
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1IVATDATE
  Table for Maintain Valid from date of VAT legislation in India
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1IVATINVOICE
  Table for Billing type determination for VAT
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1IVATREGIO
  Table for States Under VAT regime
  Table Type : TRANSP
  Package : J1I2
  Module : FI-LOC
• J_1SMWSAR
  Table for IS-M/SD CH/F: VAT Deduction Types
  Table Type : TRANSP
  Package : J1SC
  Module : IS-M
• J_3RDOPDEB
  Table for Secondary index table for VAT
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• DFIDPT_VAT_HKONT
  Table Data element for General Ledger Account for Deductible VAT
• DFIDPT_KOART
  Table Data element for VAT Pro-Rata Account Type
• JSAKN4
  Table Data element for IS-M: VAT account differences in collective transfer
• BNKKO
  Table Data element for Bank account/bank clearing account (G/L account)
• UBHKT
  Table Data element for G/L Account Number for Our Bank Account / Bank Sub-Account
• J_1ADRVER_
  Table Data element for Version of Daily VAT Report
• LOC_ZEROVAT
  Table Data element for Reason for Zero-Rated VAT
• IT_BASE_TYPE
  Table Data element for VAT base type
• BBPVATNO
  Table Data element for Procurement card merchant VAT registration number
• BBPVATCU
  Table Data element for Procurement card customer VAT registration number
• STKZU
  Table Data element for Liable for VAT
• STCEG
  Table Data element for VAT Registration Number

Vat account 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.