Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
---|---|---|---|---|---|---|---|---|
MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
KAPPL | X | KAPPL | CHAR | 3 | 2 | 0 | T681A | Application |
KSCHL | X | KSCHA | CHAR | 5 | 4 | 0 | T685 | Condition type |
ALAND | X | ALAND | CHAR | 9 | 3 | 0 | T005 | Departure country (country from which the goods are sent) |
MWSKZ | X | MWSKZ | CHAR | 12 | 2 | 0 | Sales Tax Code | |
TXJCD | X | TXJCD | CHAR | 14 | 15 | 0 | TTXJ | Tax Jurisdiction |
DATBI | X | KODATBI | DATS | 29 | 8 | 0 | Validity end date of the condition record | |
DATAB | KODATAB | DATS | 37 | 8 | 0 | Validity start date of the condition record | ||
KNUMH | KNUMH | CHAR | 45 | 10 | 0 | Condition record number |
1479747 | Enabling VAT calculation in FB60 as per the standard access |
1394406 | Changes for warranty claim FI posting and tax determination |
1176307 | Error message FF 762 for billing documents after note 938458 |
607503 | Maintenance view For Migration table of VAT |
536495 | Performance in the RWIN check of the tax data / A053 |
52852 | Transporting tax codes between systems |
23154 | VF04 SAPMV60S: Tuning > Checklist + Notes |