Vat tax codes calc 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

• T7DEPBSVLT0A
  Table for Assignment of Calc. Reasons to Calc. Types for Severance Pay
  Table Type : TRANSP
  Package : P01PBSVAVG_DDIC
  Module : PY-DE-PS-VA
• VVKKICLAR
  Table for Depost Int Calc: Clarif. Cases for Int Calc
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• J_1IEXCTAX
  Table for Tax calc. - Excise tax rates
  Table Type : TRANSP
  Package : J1IN
  Module : FI-LOC
• J_3RTAXOPC
  Table for Operation Codes for VAT Declaration (RU)
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• T706_SRV_CODE
  Table for VAT Refund Codes
  Table Type : TRANSP
  Package : PTRA_ADDON
  Module : FI-TV-COS
• J_1IEWT_MIGRATE
  Table for Map Classic tax code to EWT Tax type - Tax codes
  Table Type : TRANSP
  Package : J1ICIN30A
  Module : FI-LOC
• A261
  Table for IS-M: VAT Country/RecLand/Cust.Tax Classification
  Table Type : TRANSP
  Package : JAS
  Module : IS-M
• CRM_LOC_GT_TXCLG
  Table for Maintain Tax Catalog Code for VAT Rate
  Table Type : TRANSP
  Package : BEA_INTERNATIONAL
  Module : CRM-LOC
• J_1ARZTX
  Table for Reason for zero VAT per tax code
  Table Type : TRANSP
  Package : J1AT
  Module : CRM-BF-TAX

• J_1IEXMPTCODE
  Table for VAT Exempted Tax code
  Table Type : TRANSP
  Package : J1ICIN40A
  Module : FI-LOC
• TAX_RFD_CHARS
  Table for VAT Refund Code - Tax Refund Country
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• TAX_RFD_CHARST
  Table for Text Table: VAT Refund Code - Tax Refund Country
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• TAX_RFD_RATES
  Table for Country Tax Rates for VAT Refund Procedure
  Table Type : TRANSP
  Package : FBAS
  Module : CRM
• J_1BTXCI1
  Table for Tax calc.: Complement of ICMS rules
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXDEF
  Table for Tax calc.: Default rates
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXIC1
  Table for Tax calc.: ICMS general rules
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXIC2
  Table for Tax calc.: ICMS rules
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXIP1
  Table for Tax calc.: IPI rules
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXIP2
  Table for Tax calc.: IPI rules (material dependent)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXIS1
  Table for Tax calc.: ISS rules for sales
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXST1
  Table for Tax calc.: Sub.Trib. rules
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR

• J_1BTXST2
  Table for Tax calc.: Sub.Trib. rules (general)
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXSTG
  Table for Tax calc.: Sub.Trib. customer group
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_1BTXSTGT
  Table for Tax calc.: Sub.Trib. customer group - Description
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• OIH_J_1BTXCI1
  Table for Tax calc.: Complement of ICMS rules
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIH_J_1BTXCI2
  Table for Tax calc.: Complement of ICMS rules INSIDE CALCULATION
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIH_J_1BTXIC2
  Table for Tax calc.: ICMS rules (exceptions)
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIH_J_1BTXIS1
  Table for Tax calc.: ISS rules for sales exeptions
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIH_J_1BTXIX1
  Table for Tax calc.: ISS rules for sales and purchasing exeptions
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIH_J_1BTXST1
  Table for Tax calc.: Sub.Trib. rules
  Table Type : TRANSP
  Package : OIH_CV_BR
  Module : IS-OIL-DS-TDP
• OIUH_RV_TCD
  Table for Tax Calc Data
  Table Type : TRANSP
  Package : OIU_H
  Module : IS-OIL-PRA-REV
• T5P1T
  Table for HR-PT: Text table for the relation of WTs.in tax calc.
  Table Type : TRANSP
  Package : PC19
  Module : PY-PT
• T7THTT
  Table for Personal Area/Subarea Grping for Tax Calc Method Text Table
  Table Type : TRANSP
  Package : PB26
  Module : PA-PA-TH
• COMC_TAXJUR_ZPCD
  Table for Tax Jurisdiction Codes by Range of Postal Codes
  Table Type : TRANSP
  Package : COM_LOC_BRAZIL
  Module : CA-GTF-CSC
• J_1BTREG_CITY
  Table for Tax Jurisdiction Codes by Range of Postal Codes
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• J_3RF_OPERTYP
  Table for Assignment of Operation Type Codes to Tax Codes
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_3RTAX_OPER
  Table for Assign Operation Codes to Tax Codes
  Table Type : TRANSP
  Package : J3RF
  Module : FI-LOC
• J_1BTXJUR
  Table for Tax Jurisdiction Codes For Brazilian Tax Calculation
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• TFK007K
  Table for Tax Item Categories for Other Tax Codes
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TFK007KT
  Table for Tax Item Categories for Other Tax Codes
  Table Type : TRANSP
  Package : FKKB
  Module : FI-CA
• TKKV007E
  Table for Assignment of Other Tax Codes to Tax Category
  Table Type : TRANSP
  Package : ISCDFUN
  Module : FS-CD
• 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
• INT_END
  Table Data element for FI Item Interest Calc.: End of Int. Calc. for Item/Int. Rate
• INT_CLEARED
  Table Data element for Item Interest Calc.: No Calc. of Interest for Cleared Items
• BBP_TAX_BASE_AMOUNT
  Table Data element for Tax Base Amount for Tax Calc. (e.g. for dist. freight costs)
• KSCHL_STRKZ_KK
  Table Data element for Type of Tax Item for Other Tax Codes
• WT_BS3C
  Table Data element for Withholding tax base amount in 3rd local currency for calc.
• WT_KURST
  Table Data element for Ex.Rate Type for Determining Ex.Rate for W/holding Tax Calc.
• LOC_ISVAT
  Table Data element for Flag: is VAT like tax
• EQVATTXC
  Table Data element for Identification of Equalization VAT Tax Code
• VAT
  Table Data element for Including Tax on Sales/Purchases
• FOT_DATE_REP_CONF
  Table Data element for Receipt Date of VAT Rfd Application: Tax Reporting Country
• GTTAXRATE
  Table Data element for VAT Tax Rate
• AR_VAT
  Table Data element for VAT Tax Category

Vat tax codes calc 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.