Tax Code Properties and Tax Procedure Combinations

In Scope

Technical: T007A | ID: SAP-FI-T007A-TAX_CODE_PROPERTIES_AND_TAX_PROCEDURE_COMBINATIONS

Defines the detailed property rows for each tax code within a tax procedure, specifying the tax type, account key, and percentage per condition type. These rows determine how tax amounts...

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Migration Details

Complexity: Unknown
Typical Sources: Legacy SAP system (T007A extract)Tax configuration workbookFinance design documentation

Classification

Information Type: Configuration
Object Type: dictionary

Target Structure

Load Approach: Excel
Target Objects: T007A

Field Definitions(5)

Rules & Considerations(76)

validation

constraint

Sample Load Data(3)

_scenario	KALSMRPK	MWARTR	MWSKZRPK	EGRKZ	LSTML	PROCD	PRUEF	TXIND	TXREL	XMSTU	XSLTA	ZMWSK	J_1BISS	J_1BUSAGE	NEWDEFTAX	TOLERANCE	ZMWSK_ESA	ZMWSK_ESE	J_1BTAXLW1	J_1BTAXLW2	J_1BTAXLW4	J_1BTAXLW5	J_1BTXICEX	J_1BTXIPEX	ACCOUNT_KEY	T007A.EGRKZ	T007A.KALSM	T007A.LSTML	T007A.MWART	T007A.MWSKZ	T007A.PROCD	T007A.PRUEF	T007A.TXIND	T007A.TXREL	T007A.XMSTU	T007A.XSLTA	T007A.ZMWSK	T007A.J_1BISS	CONDITION_TYPE	TAX_PERCENTAGE	T007A.J_1BUSAGE	T007A.NEWDEFTAX	T007A.TOLERANCE	T007A.ZMWSK_ESA	T007A.ZMWSK_ESE	T007A.J_1BTAXLW1	T007A.J_1BTAXLW2	T007A.J_1BTAXLW4	T007A.J_1BTAXLW5	T007A.J_1BTXICEX	T007A.J_1BTXIPEX
Example values from field definitions	TAXGB	A	V1	1	GBR	SRVF	X	0	X	S	X	V2	1	0	X	0.10	ES	EI	24	1	1	1	S	S		SA	TAXGB	GBR	A	V1	SAM	X	SAM	X	S	X	V2	1	BASB	100.00	SA	X	100.00	ES	EI	SAM	SAM	SAM	SAM	S	S
Historical tax code from a previous fiscal year	TAXGB	A	V1	1	US	SRVF	X	0	X		X	V2	0	0	X	0.0	ES	EI	24	1	1	1			—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—
New tax code with minimal data entry	TAXUS	A	V3	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—	—

Example values from field definitions

KALSMRPK: TAXGB
MWARTR: A
MWSKZRPK: V1
EGRKZ: 1
LSTML: GBR
PROCD: SRVF
PRUEF: X
TXIND: 0
TXREL: X
XMSTU: S
XSLTA: X
ZMWSK: V2
J_1BISS: 1
J_1BUSAGE: 0
NEWDEFTAX: X
TOLERANCE: 0.10
ZMWSK_ESA: ES
ZMWSK_ESE: EI
J_1BTAXLW1: 24
J_1BTAXLW2: 1
J_1BTAXLW4: 1
J_1BTAXLW5: 1
J_1BTXICEX: S
J_1BTXIPEX: S
ACCOUNT_KEY
T007A.EGRKZ: SA
T007A.KALSM: TAXGB
T007A.LSTML: GBR
T007A.MWART: A
T007A.MWSKZ: V1
T007A.PROCD: SAM
T007A.PRUEF: X
T007A.TXIND: SAM
T007A.TXREL: X
T007A.XMSTU: S
T007A.XSLTA: X
T007A.ZMWSK: V2
T007A.J_1BISS: 1
CONDITION_TYPE: BASB
TAX_PERCENTAGE: 100.00
T007A.J_1BUSAGE: SA
T007A.NEWDEFTAX: X
T007A.TOLERANCE: 100.00
T007A.ZMWSK_ESA: ES
T007A.ZMWSK_ESE: EI
T007A.J_1BTAXLW1: SAM
T007A.J_1BTAXLW2: SAM
T007A.J_1BTAXLW4: SAM
T007A.J_1BTAXLW5: SAM
T007A.J_1BTXICEX: S
T007A.J_1BTXIPEX: S

Historical tax code from a previous fiscal year

KALSMRPK: TAXGB
MWARTR: A
MWSKZRPK: V1
EGRKZ: 1
LSTML: US
PROCD: SRVF
PRUEF: X
TXIND: 0
TXREL: X
XMSTU
XSLTA: X
ZMWSK: V2
J_1BISS: 0
J_1BUSAGE: 0
NEWDEFTAX: X
TOLERANCE: 0.0
ZMWSK_ESA: ES
ZMWSK_ESE: EI
J_1BTAXLW1: 24
J_1BTAXLW2: 1
J_1BTAXLW4: 1
J_1BTAXLW5: 1
J_1BTXICEX
J_1BTXIPEX
ACCOUNT_KEY: —
T007A.EGRKZ: —
T007A.KALSM: —
T007A.LSTML: —
T007A.MWART: —
T007A.MWSKZ: —
T007A.PROCD: —
T007A.PRUEF: —
T007A.TXIND: —
T007A.TXREL: —
T007A.XMSTU: —
T007A.XSLTA: —
T007A.ZMWSK: —
T007A.J_1BISS: —
CONDITION_TYPE: —
TAX_PERCENTAGE: —
T007A.J_1BUSAGE: —
T007A.NEWDEFTAX: —
T007A.TOLERANCE: —
T007A.ZMWSK_ESA: —
T007A.ZMWSK_ESE: —
T007A.J_1BTAXLW1: —
T007A.J_1BTAXLW2: —
T007A.J_1BTAXLW4: —
T007A.J_1BTAXLW5: —
T007A.J_1BTXICEX: —
T007A.J_1BTXIPEX: —

New tax code with minimal data entry

KALSMRPK: TAXUS
MWARTR: A
MWSKZRPK: V3
EGRKZ: —
LSTML: —
PROCD: —
PRUEF: —
TXIND: —
TXREL: —
XMSTU: —
XSLTA: —
ZMWSK: —
J_1BISS: —
J_1BUSAGE: —
NEWDEFTAX: —
TOLERANCE: —
ZMWSK_ESA: —
ZMWSK_ESE: —
J_1BTAXLW1: —
J_1BTAXLW2: —
J_1BTAXLW4: —
J_1BTAXLW5: —
J_1BTXICEX: —
J_1BTXIPEX: —
ACCOUNT_KEY: —
T007A.EGRKZ: —
T007A.KALSM: —
T007A.LSTML: —
T007A.MWART: —
T007A.MWSKZ: —
T007A.PROCD: —
T007A.PRUEF: —
T007A.TXIND: —
T007A.TXREL: —
T007A.XMSTU: —
T007A.XSLTA: —
T007A.ZMWSK: —
T007A.J_1BISS: —
CONDITION_TYPE: —
TAX_PERCENTAGE: —
T007A.J_1BUSAGE: —
T007A.NEWDEFTAX: —
T007A.TOLERANCE: —
T007A.ZMWSK_ESA: —
T007A.ZMWSK_ESE: —
T007A.J_1BTAXLW1: —
T007A.J_1BTAXLW2: —
T007A.J_1BTAXLW4: —
T007A.J_1BTAXLW5: —
T007A.J_1BTXICEX: —
T007A.J_1BTXIPEX: —

Rule Validation Summary

Source Rule Count: 76
Governed Rule Count: 76

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