/KJRTAX01/A02 SAP table for – Special Rate per Reason for Manual Evaluation

Here we would like to draw your attention to /KJRTAX01/A02 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). /KJRTAX01/A02 is a SAP standard transp table used for storing Special Rate per Reason for Manual Evaluation related data in SAP. It comes under the package /KJRTAX01/FI-AA.

SAP /KJRTAX01/A02 table

Table /KJRTAX01/A02 technical data

Table/KJRTAX01/A02
Data storingSpecial Rate per Reason for Manual Evaluation
ModuleFI
Sub ModuleFI-LOC
SAP Package/KJRTAX01/FI-AA
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentEA-FIN
Table CategoryTRANSP

SAP /KJRTAX01/A02 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 /KJRTAX01/A02 table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • GRUND : Reason for manual valuation of net assets
    Its a key field. Its data type is CHAR (Character String) with field length 3
  • NUMER : Numerator for Special Code
    Its data type is NUMC (Character String with Digits Only) with field length 3
  • DENOM : Denominator for Special Code
    Its data type is NUMC (Character String with Digits Only) with field length 3