Tax Code

In Scope

Technical: FTXP | ID: SAP-FI-FTXP-TAX_CODE

Tax codes define the VAT or sales tax rates applicable to business transactions and link to the tax procedure assigned to each country. Each code specifies the tax type (input...

See how this object fits into Finance

Review the broader sequencing and dependencies for this domain

Migration Details

Complexity: Unknown
Typical Sources: Legacy SAP system (transport or manual extract)Tax configuration workbookTax engine configuration (e.g. Vertex, ONESOURCE)Finance design documentationLegacy SAP ECC/S/4HANA systemExcel Tax Configuration WorkbookThird-party tax engine configuration (Vertex, ONESOURCE, Thomson Reuters)

Classification

Information Type: Configuration
Object Type: dictionary

Target Structure

Load Approach: ABAP
Target Objects: FTXP

Field Definitions(5)

Rules & Considerations(75)

Sample Load Data(3)

_scenario	KALSMRPK	MWARTR	MWSKZRPK	EGRKZ	LSTML	PROCD	PRUEF	TXIND	TXREL	XMSTU	XSLTA	ZMWSK	COUNTRY	J_1BISS	TAX_RATE	J_1BUSAGE	NEWDEFTAX	TOLERANCE	ZMWSK_ESA	ZMWSK_ESE	FTXP.EGRKZ	FTXP.KALSM	FTXP.LSTML	FTXP.MWART	FTXP.MWSKZ	FTXP.PROCD	FTXP.PRUEF	FTXP.TXIND	FTXP.TXREL	FTXP.XMSTU	FTXP.XSLTA	FTXP.ZMWSK	J_1BTAXLW1	J_1BTAXLW2	J_1BTAXLW4	J_1BTAXLW5	J_1BTXICEX	J_1BTXIPEX	DESCRIPTION	FTXP.J_1BISS	FTXP.J_1BUSAGE	FTXP.NEWDEFTAX	FTXP.TOLERANCE	FTXP.ZMWSK_ESA	FTXP.ZMWSK_ESE	FTXP.J_1BTAXLW1	FTXP.J_1BTAXLW2	FTXP.J_1BTAXLW4	FTXP.J_1BTAXLW5	FTXP.J_1BTXICEX	FTXP.J_1BTXIPEX
Example values from field definitions	TAXGB	A	V1	E	GBR	STDVAT	X	R	S	S	X	V2	GB	S	20.00	S	S	0.100	SA	SA	E	TAXGB	GBR	A	V1	SA	X	SA	S	S	X	V2	SAM	SAM	SAM	SAM	S	S	UK Output VAT Standard Rate	S	S	S	100.00	SA	SA	S	S	S	S	S	S
Historical tax code record for closed period	TAXGB	A	V2	E	GBR	STDVAT	X	R	T	T	X	V1	—	T	—	T	T	0.0	TA	TA	—	—	—	—	—	—	—	—	—	—	—	—	TAM	TAM	TAM	TAM	S	T	—	—	—	—	—	—	—	—	—	—	—	—	—
New tax code with minimal data for future use	TAXGB	A	V3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Example values from field definitions

KALSMRPK: TAXGB
MWARTR: A
MWSKZRPK: V1
EGRKZ: E
LSTML: GBR
PROCD: STDVAT
PRUEF: X
TXIND: R
TXREL: S
XMSTU: S
XSLTA: X
ZMWSK: V2
COUNTRY: GB
J_1BISS: S
TAX_RATE: 20.00
J_1BUSAGE: S
NEWDEFTAX: S
TOLERANCE: 0.100
ZMWSK_ESA: SA
ZMWSK_ESE: SA
FTXP.EGRKZ: E
FTXP.KALSM: TAXGB
FTXP.LSTML: GBR
FTXP.MWART: A
FTXP.MWSKZ: V1
FTXP.PROCD: SA
FTXP.PRUEF: X
FTXP.TXIND: SA
FTXP.TXREL: S
FTXP.XMSTU: S
FTXP.XSLTA: X
FTXP.ZMWSK: V2
J_1BTAXLW1: SAM
J_1BTAXLW2: SAM
J_1BTAXLW4: SAM
J_1BTAXLW5: SAM
J_1BTXICEX: S
J_1BTXIPEX: S
DESCRIPTION: UK Output VAT Standard Rate
FTXP.J_1BISS: S
FTXP.J_1BUSAGE: S
FTXP.NEWDEFTAX: S
FTXP.TOLERANCE: 100.00
FTXP.ZMWSK_ESA: SA
FTXP.ZMWSK_ESE: SA
FTXP.J_1BTAXLW1: S
FTXP.J_1BTAXLW2: S
FTXP.J_1BTAXLW4: S
FTXP.J_1BTAXLW5: S
FTXP.J_1BTXICEX: S
FTXP.J_1BTXIPEX: S

Historical tax code record for closed period

KALSMRPK: TAXGB
MWARTR: A
MWSKZRPK: V2
EGRKZ: E
LSTML: GBR
PROCD: STDVAT
PRUEF: X
TXIND: R
TXREL: T
XMSTU: T
XSLTA: X
ZMWSK: V1
COUNTRY: —
J_1BISS: T
TAX_RATE: —
J_1BUSAGE: T
NEWDEFTAX: T
TOLERANCE: 0.0
ZMWSK_ESA: TA
ZMWSK_ESE: TA
FTXP.EGRKZ: —
FTXP.KALSM: —
FTXP.LSTML: —
FTXP.MWART: —
FTXP.MWSKZ: —
FTXP.PROCD: —
FTXP.PRUEF: —
FTXP.TXIND: —
FTXP.TXREL: —
FTXP.XMSTU: —
FTXP.XSLTA: —
FTXP.ZMWSK: —
J_1BTAXLW1: TAM
J_1BTAXLW2: TAM
J_1BTAXLW4: TAM
J_1BTAXLW5: TAM
J_1BTXICEX: S
J_1BTXIPEX: T
DESCRIPTION: —
FTXP.J_1BISS: —
FTXP.J_1BUSAGE: —
FTXP.NEWDEFTAX: —
FTXP.TOLERANCE: —
FTXP.ZMWSK_ESA: —
FTXP.ZMWSK_ESE: —
FTXP.J_1BTAXLW1: —
FTXP.J_1BTAXLW2: —
FTXP.J_1BTAXLW4: —
FTXP.J_1BTAXLW5: —
FTXP.J_1BTXICEX: —
FTXP.J_1BTXIPEX: —

New tax code with minimal data for future use

KALSMRPK: TAXGB
MWARTR: A
MWSKZRPK: V3
EGRKZ: —
LSTML: —
PROCD: —
PRUEF: —
TXIND: —
TXREL: —
XMSTU: —
XSLTA: —
ZMWSK: —
COUNTRY: —
J_1BISS: —
TAX_RATE: —
J_1BUSAGE: —
NEWDEFTAX: —
TOLERANCE: —
ZMWSK_ESA: —
ZMWSK_ESE: —
FTXP.EGRKZ: —
FTXP.KALSM: —
FTXP.LSTML: —
FTXP.MWART: —
FTXP.MWSKZ: —
FTXP.PROCD: —
FTXP.PRUEF: —
FTXP.TXIND: —
FTXP.TXREL: —
FTXP.XMSTU: —
FTXP.XSLTA: —
FTXP.ZMWSK: —
J_1BTAXLW1: —
J_1BTAXLW2: —
J_1BTAXLW4: —
J_1BTAXLW5: —
J_1BTXICEX: —
J_1BTXIPEX: —
DESCRIPTION: —
FTXP.J_1BISS: —
FTXP.J_1BUSAGE: —
FTXP.NEWDEFTAX: —
FTXP.TOLERANCE: —
FTXP.ZMWSK_ESA: —
FTXP.ZMWSK_ESE: —
FTXP.J_1BTAXLW1: —
FTXP.J_1BTAXLW2: —
FTXP.J_1BTAXLW4: —
FTXP.J_1BTAXLW5: —
FTXP.J_1BTXICEX: —
FTXP.J_1BTXIPEX: —

Rule Validation Summary

Source Rule Count: 75
Governed Rule Count: 75

All objects