Sunday, May 19, 2024

SAP Table A003 – Tax Classification

A003 is a standard SAP table in SAP ECC (or) S/4HANA which stores Tax Classification data. There are total 6 fields in A003 table.This blog post provides key technical details of SAP table A003, including its availability across SAP S/4HANA versions and the list of CDS views for A003 table in SAP.

SAP HANA Table Type Column Store
Buffering Permission Buffering switched on
Buffering Type Full table is passed to buffer
Package Application development Conditions (VKON)
Technical Component Conditions (SD-MD-CM)

SAP A003 Table Fields

The following is the list of fields that are available in SAP A003 table. The key fields of the table are highlighted in color.

Field Description Data Element Domain Check Table Data Type
MANDT Client MANDT MANDT T000 CLNT (3)
KAPPL Application KAPPL KAPPL T681A CHAR (2)
KSCHL Condition type KSCHA KSCHL T685 CHAR (4)
ALAND Departure country (country from which the goods are sent) ALAND LAND1 T005 CHAR (3)
MWSKZ Tax on sales/purchases code MWSKZ MWSKZ * CHAR (2)
KNUMH Number of the Condition Record KNUMH KNUMH CHAR (10)

Availability

The SAP table A003 is available within SAP S/4HANA On-premise and SAP S/4HANA Cloud systems depending on the version and release level.

SAP S/4HANA Version Available?
1909 Yes
2020 Yes
2021 Yes
2022 Yes
2023 Yes

CDS Views for A003 table

The following is the list of A003 CDS views, which can also be used instead of A003 table based on your business requirements.

CDS View CDS View Type Description
P_CNDNTYPETAXCLASSIFICATION BASIC Condition Type Classification
I_SAFTTAXRATE COMPOSITE SAF-T Tax Rate
I_STRPADVNCRETFORSLSANDPURTXC COMPOSITE Cube View which returns Sales and Purchases tax items
I_TH_STRPEXCEEDEDTAXITEMCUBE COMPOSITE Tax Items log for TH Statutory Reporting
I_TH_STRPTAXITEMCUBE COMPOSITE Tax Items log for TH Statutory Reporting
P_COUNTCOUNTRY COMPOSITE Private view to count no of countries
P_STRPADVNCRETFORSLSANDPURTX COMPOSITE Private view for Advance VAT Return
P_STRPCALTAXRETURN COMPOSITE Calculated Tax Return Information
P_STRPTAXRETURN COMPOSITE Privtate view for Tax Returns
P_STRPTAXRETURNBOX COMPOSITE Private view to return Tax Details with TaxBox config
P_TH_STRPAVERAGETAXITEM COMPOSITE Calculate average tax values for TH
P_TH_STRPTAXITEMS COMPOSITE Private view of Tax Item Statutory Reporting for Thailand
P_TH_TAXCODERATE COMPOSITE Get all tax code configured in Thailand
P_TH_TAXCODETOTALRATE COMPOSITE Get total rate for each tax code for TH
C_NO_SAFTTAX CONSUMPTION SAF-T Norway Tax
C_PT_SAFTSELFBILLGINVOICEITEMC CONSUMPTION SAF-T PT Self-Billing Invoice Item Cube
C_PT_SAFTSELFBILLGINVOICEITEMQ CONSUMPTION SAF-T PT Self-Billing Invoice Item Query
C_STRPADVNCRETFORSLSANDPURTXQ CONSUMPTION Analytical Query which returns Sales and Purchases Tax Items
C_TH_STRPEXCEEDEDTAXITEMQUERY CONSUMPTION Exceeding 6 months Tax Item Statutory Reporting for TH
C_TH_STRPTAXITEMQUERY CONSUMPTION Tax Item Statutory Reporting for TH