| 1 |
EGRKZ |
原文:EGRKZ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
EU Code/Code - 原文:EGRKZ |
| 2 |
J_1BISS |
税务计算:没有ICMS/IPI的服务 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Calculation: Service Without ICMS/IPI - 税务计算:没有ICMS/IPI的服务 |
| 3 |
J_1BTAXLW1 |
税法:ICMS |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tax law: ICMS - 税法:ICMS |
| 4 |
J_1BTAXLW2 |
税法:IPI |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Tax law: IPI - 税法:IPI |
| 5 |
J_1BTAXLW4 |
科芬税法 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
COFINS Tax Law - 科芬税法 |
| 6 |
J_1BTAXLW5 |
PIS税法 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
PIS Tax Law - PIS税法 |
| 7 |
J_1BTXICEX |
ICM存储为‘豁免‘而不是‘其他依据‘ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
ICMS Stored as ‘Exempt‘ Instead of ‘Other Basis‘ - ICM存储为‘豁免‘而不是‘其他依据‘ |
| 8 |
J_1BTXIPEX |
IPI存储为‘豁免‘而不是‘其他依据‘ |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
IPI Stored as ‘Exempt‘ Instead of ‘Other Basis‘ - IPI存储为‘豁免‘而不是‘其他依据‘ |
| 9 |
J_1BUSAGE |
计税:材料使用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Calculation: Material Usage - 计税:材料使用 |
| 10 |
KALSM |
程序(定价、产出控制、会计核算、成本核算等) |
VARCHAR2 |
6 |
0 |
Y |
|
|
|
|
Procedure (Pricing, Output Control, Acct. Det., Costing,...) - 程序(定价、产出控制、会计核算、成本核算等) |
| 11 |
LSTML |
报税国家 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Country for Tax Return - 报税国家 |
| 12 |
MANDT |
顾客 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
Client - 顾客 |
| 13 |
MOSSC |
MOSS电子服务报税国家 |
VARCHAR2 |
3 |
0 |
Y |
|
|
|
|
MOSS Tax Reporting Country for Electronic Service - MOSS电子服务报税国家 |
| 14 |
MWART |
税种 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Type - 税种 |
| 15 |
MWSKZ |
销售/采购税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Tax on Sales/Purchases Code - 销售/采购税代码 |
| 16 |
NEWDEFTAX |
新递延税项代码:是/否 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
New Deferred Tax Code: Yes/No - 新递延税项代码:是/否 |
| 17 |
PROCD |
SAP内部产品代码(外部接口) |
VARCHAR2 |
10 |
0 |
Y |
|
|
|
|
SAP Internal Product Code (External Interface) - SAP内部产品代码(外部接口) |
| 18 |
PRUEF |
指示符:无效税额的错误消息? |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Error Message for Invalid Tax Amount - 指示符:无效税额的错误消息? |
| 19 |
XMSTU |
单字符标志 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Single-Character Flag - 单字符标志 |
| 20 |
ZMWSK |
目标税代码(递延税) |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Target Tax Code (for Deferred Tax) - 目标税代码(递延税) |
| 21 |
XSLTA |
指标:销售税的税码 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Indicator: Tax Code for Sales Taxes - 指标:销售税的税码 |
| 22 |
TXIND |
美国税种 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Tax Category for US Taxes - 美国税种 |
| 23 |
TXREL |
涉税‘指标(仅适用于外部税务系统) |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
‘Tax Relevant‘ Indicator (Only for External Tax System) - 涉税‘指标(仅适用于外部税务系统) |
| 24 |
TOLERANCE |
计税容忍率 |
FLOAT |
3 |
1 |
Y |
|
|
|
|
Tolerance Percentage Rate for Tax Calculation - 计税容忍率 |
| 25 |
ZMWSK_ESA |
递延欧盟购置税、销项税的目标税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Target Tax Code for Deferred EU Acquisition Tax, Output Tax - 递延欧盟购置税、销项税的目标税代码 |
| 26 |
ZMWSK_ESE |
递延欧盟购置税、进项税的目标税代码 |
VARCHAR2 |
2 |
0 |
Y |
|
|
|
|
Target Tax Code for Deferred EU Acquisition Tax, Input Tax - 递延欧盟购置税、进项税的目标税代码 |
| 27 |
XINACT |
将税码设置为‘非活动‘-不再使用 |
VARCHAR2 |
1 |
0 |
Y |
|
|
|
|
Set Tax Code to ‘Inactive‘ - No Further Use - 将税码设置为‘非活动‘-不再使用 |