IDPL_SI_TAX SAP table for – Assign Tax Code for Self Invoices to Company Code

Here we would like to draw your attention to IDPL_SI_TAX table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). IDPL_SI_TAX is a SAP standard transp table used for storing Assign Tax Code for Self Invoices to Company Code related data in SAP. It comes under the package ID-FI-PL.

SAP IDPL_SI_TAX table

Table IDPL_SI_TAX technical data

TableIDPL_SI_TAX
Data storingAssign Tax Code for Self Invoices to Company Code
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-PL
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP IDPL_SI_TAX Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IDPL_SI_TAX table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • BUKRS : Company Code
    Its a key field. Its data type is CHAR (Character String) with field length 4
  • MWSKZ : Tax on sales/purchases code
    Its a key field. Its data type is CHAR (Character String) with field length 2
  • BLART : Document type
    Its a key field. Its data type is CHAR (Character String) with field length 2