SAP Table TMRM007A
Tax Codes: Invoice Verification/Invoice Entry (FI)
TMRM007A (Tax Codes: Invoice Verification/Invoice Entry (FI)) 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 TMRM007A to other SAP tables.
TMRM007A table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MANDT | Client | MANDT | CLNT | 3 | 0 | |||||||||||||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | 0 | |||||||||||||||
| MWSKZ | Tax code | MWSKZ_MRM1 | CHAR | 2 | 0 | |||||||||||||||
| KOART | Permitted Account Type for Proposed Tax Code | KOART_MWSKZ | CHAR | 1 | 0 |
Possible values
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| XDFLT | Initial Value | XDFLT | CHAR | 1 | 0 |
Possible values
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| XREPR | Only Default Tax code in Invoice Verification | XREPR | CHAR | 1 | 0 |
Possible values
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| XACC | Tax Code only Proposed in Accounting | XACC | CHAR | 1 | 0 |
Possible values
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