SAP Table SAFT_PT_TAX_DATA
Tax Details for SAFT-PT
SAFT_PT_TAX_DATA (Tax Details for SAFT-PT) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link SAFT_PT_TAX_DATA to other SAP tables.
SAFT_PT_TAX_DATA table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||
| TAXTYPE | Tax Type | DESC_TAX_TYPE | CHAR | 3 | 0 | |||
| TAXCOUNTRYREGION | Country or Region | TAXCOUN_REG | CHAR | 5 | 0 | |||
| TAXCODE | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||
| TAX_CODE_OFFICIA | Official Tax Code | FIPT_OFF_TAXCODE | CHAR | 10 | 0 | |||
| TAXEXPIRATIONDAT | Tax Expiry Date | TAXEXPDATE | DATS | 8 | 0 | |||
| DESCRIPTION | Text, 255 Characters | TEXT255 | CHAR | 255 | 0 | |||
| TAXPERCENTAGE | Rate (condition amount or percentage) | TXW_KBETR | CHAR | 16 | 0 | |||
| TAXAMOUNT | Tax Amount in Local Currency | MWSTS | CURR | 13 | 2 | |||
| TAXEXEMPTIONREAS | Tax Exemption Reason | EXEMPTREASON | CHAR | 60 | 0 | |||
| TAXCURRENCY | Currency Key | WAERS | CUKY | 5 | 0 | |||
