SAP table KNAT (Customer Master Record (Tax Groupings))

SAP table KNAT has 3 primary key fields being MANDT,KUNNR,TAXGR.

If you're only analyzing data from a single SAP instance you may omit field MANT in your relationships as it will we the same across the entire dataset. On the other hand, if you're combining data from multiple SAP instances you need to take MANDT into account.

Field Description Data Type Length Decimals Checktable Data Element
MANDT Client CLNT 3 0 T000 MANDT
KUNNR Customer Number CHAR 10 0 KNA1 KUNNR
TAXGR Category Indicator for Tax Codes CHAR 3 0 T007C TAXGR
SBJDF Subjected from DATS 8 0 J_1ASBJDF
SBJDT Subjected until DATS 8 0 J_1ASBJDT
EXNR Number of exemption certificate CHAR 15 0 J_1AEXNR
EXRT Exemption rate DEC 5 2 J_1AEXRT
EXDF Start date of exemption DATS 8 0 J_1AEXDF
EXDT End date of exemption DATS 8 0 J_1AEXDT

KNAT foreign key relationships

Table Field Check Table Check Field
0 KNAT KUNNR KNA1 General Data in Customer Master MANDT
0 KNAT KUNNR KNA1 General Data in Customer Master KUNNR
1 KNAT MANDT T000 Clients MANDT
0 KNAT TAXGR T007C Groupings for tax codes TAXGR