Vat tax codes calculation scheme 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

• J_1BTXJUR
  Table for Tax Jurisdiction Codes For Brazilian Tax Calculation
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• 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
• T5KG3
  Table for Special rule calculation scheme
  Table Type : TRANSP
  Package : PB7G
  Module : PY-CA
• T5UGB
  Table for Calculation Scheme for Special Rule
  Table Type : TRANSP
  Package : PC10
  Module : PY-US
• T7UNPAD_RSCH_T
  Table for Rental Subsidy Calculation Scheme Description
  Table Type : TRANSP
  Package : PBUN
  Module : PY-NPO
• T8PSA_CAL
  Table for Calculation Scheme
  Table Type : TRANSP
  Package : GJPSA
  Module : CA-JVA
• T8PSA_CAL_TXT
  Table for Calculation Scheme Text
  Table Type : TRANSP
  Package : GJPSA
  Module : CA-JVA
• T8PSA_CSA
  Table for Calculation Scheme Assignments
  Table Type : TRANSP
  Package : GJPSA
  Module : CA-JVA
• T8PSCCAL
  Table for PSC Calculation scheme
  Table Type : TRANSP
  Package : GJPSC
  Module : CA-JVA
• T8PSCCALT
  Table for PSC Calculation scheme
  Table Type : TRANSP
  Package : GJPSC
  Module : CA-JVA
• T8PSCCSA
  Table for PSC Calculation Scheme Assignment
  Table Type : TRANSP
  Package : GJPSC
  Module : CA-JVA
• CDBC_TAX_CBTPROC
  Table for Calculation Procedures for Condition Based Tax Calculation
  Table Type : TRANSP
  Package : CDB
  Module : CRM-MSA

• CRMC_TAX_CBTPROC
  Table for Calculation Procedures for Condition Based Tax Calculation
  Table Type : TRANSP
  Package : CRM_LOC_BRAZIL
  Module : CRM-LOC
• J_1BCBTAXPROC
  Table for Calculation Procedures for Condition Based Tax Calculation
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• FMEUFELIGTAX
  Table for Eligible tax codes for the eligible amount calculation
  Table Type : TRANSP
  Package : FMEUF_E
  Module : PSM-EC
• FMEUFWTEXCL
  Table for Eligible sales tax codes for the eligible amount calculation
  Table Type : TRANSP
  Package : FMEUF_E
  Module : PSM-EC
• J_1BTXWITH
  Table for Withholding Tax Calculation: Rates and Collection Codes
  Table Type : TRANSP
  Package : J1BA
  Module : CRM-LOC-BR
• 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
• TIVXCSKACCSLIAB
  Table for Posting Scheme - Liability to the Tax Authority
  Table Type : TRANSP
  Package : GLO_REFX_SK
  Module : RE-FX-LC-SK
• T5UTE
  Table for Tax Authority / Tax Calculation Model
  Table Type : TRANSP
  Package : PC10
  Module : PY-US
• TTEC_TAXTYP_EXT
  Table for Tax Types for External Tax Calculation
  Table Type : TRANSP
  Package : AP_TTE
  Module : AP-TTE
• 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
• 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
• 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
• P25_SCODE
  Table Data element for Pensions Scheme Codes
• P25_OTYPE
  Table Data element for Pensions Scheme Option Codes
• P25_OPRTR
  Table Data element for Pensions Scheme Operator Codes
• DML_NS_SAS
  Table Data element for Scheme Agency Scheme Agency ID
• DML_NS_SASA
  Table Data element for Scheme Agency Scheme ID
• KSCHL_STRKZ_KK
  Table Data element for Type of Tax Item for Other Tax Codes
• 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 calculation scheme 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.