SAP Key Tax Tables

TableDescriptionModule
COMC_TAX_LAW_1Entity table for ICMS Tax Law KeysCA-GTF
COMC_TAX_LAW_2Entity table for IPI Tax Law KeysCA-GTF
COMC_TAX_LAW_2TText table for IPI Tax Law KeysCA-GTF
IDAR_TXCKEYTax Condition Keys for country specific TaxationFI-LOC
IDAR_TXCKEYTTexts of Tax Condition Keys for country specific TaxationFI-LOC
J_1ATXMINMinimum amount per tax processing keyFI-LOC
J_1AWTH_TAX_PSTKConditions per Posting Key for Applying WithholdingTaxFI-LOC
J_3RUMSVTax Balances per Comp.Code, Tax Code and Process.Key+ clientFI-LOC
T005QCountry Keys for Withholding Tax CalculationFI
T005RCountry Keys for the Withholding Tax: NamesFI
T005STaxes: Region (Province) KeyBC-SRV
T005UTaxes: Region Key: TextsBC-SRV
T007ATax KeysFI
T059KWithholding tax code and processing keyFI-AP
T059OOfficial withholding tax key - DescriptionsFI-AP
T059OTText table: Official withholding tax key descriptionsFI-AP
T059REXTReporting key (new withholding tax)FI-AP
T5D2UDerived Tax Wage Types with Additional Key FieldPY-DE
T5K8DTax key data for transfer of old payroll resultsPY-CA
T5M1APlace of Employment Keys for Tax Information S74 DKPA-PA
T5VCTAssignment of granularity to EE status/travel tax keyPY-NO
T5VSTAssignment of granularity to EE status/travel tax keyPY-NO
T7FID0TE Wage Type Assignment to Tax Keys (ATS)PY-FI
T7FID1Travel Expense Tax Keys (ATS)PY-FI
T7FID1TTravel Expense Tax Keys (ATS)PY-FI
TFK007ETax Key with Possible Tax ExemptionFI-CA
TFK007UNew Tax Indicator Key Assignments for Write-offsFI-CA
TFK2613Key for Tax Display in InvoicingFI-CA
TFK2613GKey for Tax Display: Assignment of Grouping FieldsFI-CA
TFK2613GEKey for Tax Display: Alternative Grouping ValuesFI-CA