SAP table TMRM007A (Tax Codes: Invoice Verification/Invoice Entry (FI))
SAP table TMRM007A has 4 primary key fields being MANDT,KALSM,MWSKZ,KOART.
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 | * | MANDT | |||||||||||||
| KALSM | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | CHAR | 6 | 0 | * | KALSM_D | |||||||||||||
| MWSKZ | Tax code | CHAR | 2 | 0 | MWSKZ_MRM1 | ||||||||||||||
| KOART | Permitted Account Type for Proposed Tax Code | CHAR | 1 | 0 | KOART_MWSKZ |
|
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| XDFLT | Initial Value | CHAR | 1 | 0 | XDFLT | ||||||||||||||
| XREPR | Only Default Tax Code in Invoice Verification | CHAR | 1 | 0 | XREPR | ||||||||||||||
| XACC | Tax Code only Proposed in Accounting | CHAR | 1 | 0 | XACC |