| TAX_DATA |
|
TTYP |
0 |
0 |
|
EXTAX_JUR_LEVEL_TABLE
|
|
| REF_ITEM_KEY |
|
STRU |
0 |
0 |
|
TAX_LINE_KEY
|
|
| TAXPS |
Tax document item number |
NUMC |
6 |
0 |
|
TAX_POSNR
|
|
| MWSKZ |
Tax on sales/purchases code |
CHAR |
2 |
0 |
|
MWSKZ
|
|
| SHPTO |
Tax Jurisdiction |
CHAR |
15 |
0 |
|
TXJCD
|
|
| ITEMNR |
External-tax document item number |
NUMC |
6 |
0 |
|
XTAX_DOC_ITEM_NUMBER
|
|
| INPUT_DATA |
|
STRU |
0 |
0 |
|
EXTAX_ITEM_IN
|
|
| POS_NO |
Tax document item number |
NUMC |
6 |
0 |
|
TAX_POSNR
|
|
| GROUP_ID |
Grouping code for components that are part of the same set |
CHAR |
18 |
0 |
|
TAX_GROUP_ID
|
|
| COUNTRY |
Tax Departure Country/Region |
CHAR |
3 |
0 |
|
LANDTX
|
|
| DIVISION |
Business area/division code |
CHAR |
4 |
0 |
|
DIVISION
|
|
| MATNR |
Material number for taxes |
CHAR |
18 |
0 |
|
TAX_MATNR
|
|
| PROD_CODE |
SAP Internal Product Code (External Interface) |
CHAR |
10 |
0 |
|
PROCD_TTXP
|
|
| GROUP_PROD_CODE |
Group product code |
CHAR |
10 |
0 |
|
GRP_PROCD
|
|
| QUANTITY |
Material quantity (internal representation - KOMP-MENGE) |
QUAN |
13 |
3 |
|
ETD_QUANTITY
|
|
| UNIT |
Unit for quantity |
UNIT |
3 |
0 |
|
TAX_UNIT
|
|
| UPMAT |
Pricing reference material of main item |
CHAR |
40 |
0 |
|
UPMAT
|
|
| MATKL |
Material Group |
CHAR |
9 |
0 |
|
MATKL
|
|
| APAR_IND |
Indicator for A/P or A/R |
CHAR |
1 |
0 |
|
APAR_IND
|
|
| TAX_TYPE |
Indicator: Sales/Use/Rental/Service/... Tax |
CHAR |
1 |
0 |
|
TAXTYPEXT
|
|
| EXEMP_IND |
Indicator: Transaction Is Tax Exempt/Taxable |
CHAR |
1 |
0 |
|
EXTEXMTFLG
|
|
| TAX_DATE |
Tax date (internal representation) |
DATS |
8 |
0 |
|
ETDTXDAT
|
|
| TXJCD_ST |
Jurisdiction code "Ship-to" |
CHAR |
15 |
0 |
|
TXJCD_ST
|
|
| TXJCD_SF |
Jurisdiction code "Ship-from" |
CHAR |
15 |
0 |
|
TXJCD_SF
|
|
| TXJCD_POA |
Jurisdiction code "Point of order acceptance" |
CHAR |
15 |
0 |
|
TXJCD_POA
|
|
| TXJCD_POO |
Jurisdiction code "Point of order origin" |
CHAR |
15 |
0 |
|
TXJCD_POO
|
|
| AMOUNT |
Tax base amount |
CURR |
23 |
2 |
|
ETDTAXBASE
|
|
| GROSS_AMOUNT |
Tax base amount gross. |
CURR |
23 |
2 |
|
ETDGROSS_AMOUNT
|
|
| FREIGHT_AM |
Freight Amount (internal representation) |
CURR |
23 |
2 |
|
ETDFRTAMOUNT
|
|
| EXEMPT_AMT |
Exempt amount (internal representation) |
CURR |
23 |
2 |
|
ETDEXMTAMOUNT
|
|
| BILLED_AMOUNT |
Billed amount (in currency format) |
CURR |
23 |
2 |
|
FOT_BILLED_AMOUNT_D
|
|
| ACCNT_NO |
Vendor or ship-to customer account number |
CHAR |
16 |
0 |
|
TAX_ACCNT_NO
|
|
| ACCNT_CLS |
Classification item of an account (Customer/vendor) |
CHAR |
10 |
0 |
|
TAX_ACCNT_CLS
|
|
| COST_OBJECT |
Cost object where the goods are consumed |
CHAR |
18 |
0 |
|
TAX_COST_OBJECT
|
|
| PTP_IND |
Indicator: Point of Title Passage |
CHAR |
1 |
0 |
|
PTP_IND
|
|
| EXCERTIF |
Customer tax exemption certificate number defined in SAP |
CHAR |
25 |
0 |
|
EXCERTIF
|
|
| EXREASON |
Tax Exemption Reason Code |
CHAR |
2 |
0 |
|
EXDETCODE
|
|
| USER_DATA |
User-Specific Field |
CHAR |
50 |
0 |
|
USER_DATA
|
|
| SOLDTO |
Sold-to Party |
CHAR |
10 |
0 |
|
KUNAG
|
|
| SHIPTO |
Ship-to Party |
CHAR |
10 |
0 |
|
KUNWE
|
|
| GL_ACCOUNT |
G/L Account Number, Significant Length |
CHAR |
10 |
0 |
|
SAKAN
|
|
| KOSTL |
Cost Center |
CHAR |
10 |
0 |
|
KOSTL
|
|
| DOC_DATE |
Document Date in Document |
DATS |
8 |
0 |
|
BLDAT
|
|
| POST_DATE |
Posting Date in the Document |
DATS |
8 |
0 |
|
BUDAT
|
|
| SR_DATE |
Service Render Date |
DATS |
8 |
0 |
|
FIS_ETXDC_SRDAT
|
|
| EBELN |
Purchasing Document Number |
CHAR |
10 |
0 |
|
EBELN
|
|
| EBELP |
Item Number of Purchasing Document |
NUMC |
5 |
0 |
|
EBELP
|
|
| VBELN |
Sales and Distribution Document Number |
CHAR |
10 |
0 |
|
VBELN
|
|
| VBTYP |
SD Document Category |
CHAR |
4 |
0 |
|
VBTYPL
|
| # |
Revenue Recognition (Temporary) |
| $ |
(AFS) |
| & |
Warehouse Document |
| * |
Pick Order |
| + |
Journal Entry (Temporary) |
| , |
Shipment Document |
| - |
Journal Entry (Temporary) |
| . |
Service Notification |
| 0 |
Master Contract |
| 1 |
Sales Activities (CAS) |
| 2 |
External Transaction |
| 3 |
Invoice List |
| 4 |
Credit Memo List |
| 5 |
Intercompany Invoice |
| 6 |
Intercompany Credit Memo |
| 7 |
Delivery/Shipping Notification |
| 8 |
Shipment |
| : |
Service Order |
| A |
Inquiry |
| a |
Shipment Costs |
| b |
CRM Opportunity |
| B |
Quotation |
| BOS |
Service Entry Sheet |
| C |
Order |
| c |
Unverified Delivery |
| CEM |
ETM Shipping Document |
| CMMA |
Customer Management Master Agreement |
| CSCO |
Customer Management Service Confirmation |
| CSCT |
Customer Management Service Contract |
| CSVO |
Customer Management Service Order |
| D |
Item Proposal |
| d |
Trading Contract |
| e |
Allocation Table |
| E |
Scheduling Agreement |
| EBDR |
Billing Document Request |
| F |
Scheduling Agreement with External Service Agent |
| f001 |
Period-End Invoice |
| f002 |
Period-End Credit Memo |
| f003 |
Period-End Invoice (Intercompany Billing) |
| f004 |
Period-End Credit Memo (Intercompany Billing) |
| G |
Contract |
| g |
Rough Goods Receipt (only IS-Retail) |
| GBRQ |
Grants Management Billing Request |
| h |
Cancel Goods Issue |
| H |
Returns |
| i |
Goods Receipt |
| I |
Order Without Charge |
| J |
Delivery |
| j |
JIT Call |
| K |
Credit Memo Request |
| k |
Settlement Management Document |
| L |
Debit Memo Request |
| M |
Invoice |
| N |
Invoice Cancellation |
| n |
Reserved |
| O |
Credit Memo |
| o |
Reserved |
| P |
Debit Memo |
| p |
Goods Movement (Documentation) |
| PBD |
Preliminary Billing Document |
| PBDR |
Billing Document Request for Prof. Serv. |
| PBRQ |
Project Billing Request |
| q |
Reserved |
| Q |
WMS Transfer Order |
| R |
Goods Movement |
| r |
TD Transport (Only IS-Oil) |
| S |
Credit Memo Cancellation |
| s |
Load Confirmation, Reposting (Only IS-Oil) |
| SBRQ |
Subscription Billing Request |
| SOLO |
Solution Order |
| t |
Gain / Loss (Only IS-Oil) |
| T |
Returns Delivery for Order |
| TMFO |
Freight Order |
| TMFU |
Freight Unit |
| U |
Pro Forma Invoice |
| u |
Reentry into Storage (Only IS-Oil) |
| v |
Data Collation (Only IS-Oil) |
| V |
Purchase Order |
| W |
Independent Reqts Plan |
| w |
Reservation (Only IS-Oil) |
| X |
Handling Unit |
| x |
Load Confirmation, Goods Receipt (Only IS-Oil) |
| Y |
Rebate Agreement |
| ^ |
Reserved |
| | |
Reserved |
| ~ |
Revenue Cancellation (Temporary) |
| § |
Revenue Recognition/New View (Temporary) |
|
| CONT_VAL |
Total Contract Value |
CHAR |
25 |
0 |
|
FIS_ETXDC_CONVAL
|
|
| WBS_ELEMENT |
Work Breakdown Structure Element (WBS Element) |
NUMC |
8 |
0 |
|
PS_PSP_PNR
|
|
| BTT_CODE |
Business Transaction Type(Do not use! Will be overwrited) |
NUMC |
5 |
0 |
|
FOT_TDT_TXDAT_DET_BTT_CODE_E
|
|
| BILLTO |
Bill-to Party |
CHAR |
10 |
0 |
|
KUNRE
|
|
| SUPPLIER |
Account Number of Supplier |
CHAR |
10 |
0 |
|
LIFNR
|
|
| EXTENSION_FIELD001 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD002 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD003 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD004 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD005 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD006 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD007 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD008 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD009 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD010 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD011 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD012 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD013 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD014 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD015 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD016 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD017 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD018 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD019 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD020 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD021 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD022 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD023 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD024 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD025 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD026 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD027 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD028 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD029 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD030 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD031 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD032 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD033 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD034 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD035 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD036 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD037 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD038 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD039 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD040 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD041 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD042 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD043 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD044 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD045 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD046 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD047 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD048 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD049 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| EXTENSION_FIELD050 |
Text (100 characters) |
CHAR |
100 |
0 |
|
TEXT100
|
|
| STORE_CODE |
Store Code |
CHAR |
10 |
0 |
|
STORE_CODE
|
|
| USER_REPT_DATA |
User specific reporting data |
CHAR |
50 |
0 |
|
USER_REPT_DATA
|
|
| OUTPUT_DATA |
|
STRU |
0 |
0 |
|
EXTAX_ITEM_OUT
|
|
| DEFAULT_REASON |
Tax Default Reason |
CHAR |
1 |
0 |
|
TAX_DEFAULT_REASON
|
|
| TXJCD_IND |
Indicator: Jurisdiction Code Used for Tax Calculation |
CHAR |
1 |
0 |
|
TXJCDIND
|
|
| TAXPCOV |
Total tax rate (internal representation - KBETR) |
CURR |
23 |
2 |
|
ETDTAXPERCNTG
|
|
| TAX_DATE_RETURN |
Date for tax calculation (format YYYYMMDD). |
CHAR |
8 |
0 |
|
TAX_DATE
|
|
| TAXAMOV |
Total tax amount (internal representation - HWSTE) |
CURR |
23 |
2 |
|
ETDTAXAMOUNTG
|
|
| EXMATFLAG |
Code for Material Tax Exemption |
CHAR |
2 |
0 |
|
EXMATCODE
|
|
| EXCUSFLG |
Code for Customer Tax Exemption |
CHAR |
2 |
0 |
|
EXCUSCODE
|
|
| EXT_EXCERTIF |
Customer exempt certificate as returned by tax system |
CHAR |
25 |
0 |
|
EXT_EXCERTIF
|
|
| EXT_EXREASON |
Tax Exemption Reason Code as returned by tax system |
CHAR |
2 |
0 |
|
EXT_DETCODE
|
|
| GL_TAXPCOV |
G/L tax rate (KBETR) |
CURR |
23 |
2 |
|
GL_TAXPERCNT
|
|
| GL_TAXAMOV |
G/L tax amount (HWSTE) |
CURR |
23 |
2 |
|
GL_TAXAMOUNT
|
|
| TAX_STATE |
Tax State |
CHAR |
2 |
0 |
|
FIS_ETXDC_REGION
|
|
| GL_TAXBAS |
G/L Tax base amount (HWBAS) |
CURR |
23 |
2 |
|
GL_TAXBASE
|
|
| POSTING_DATA |
|
STRU |
0 |
0 |
|
EXTAX_POST_INFO
|
|
| REP_DATE |
Posting date (internal format) |
DATS |
8 |
0 |
|
EXTREPDATE
|
|
| CREDIT_IND |
Indicator: Tax Credit |
CHAR |
1 |
0 |
|
EXTCREDFLG
|
|