SAP ABAP Table TAX_CAL_ITEM_IN (Tax Interface: document item input.)
Hierarchy
SAP_FIN (Software Component) SAP_FIN
   FI-GL-GL (Application Component) Basic Functions
     FYTX/B (Package) Basic functions, structs and data elemts for tax interface.
Basic Data
Table Category INTTAB    Structure 
Structure TAX_CAL_ITEM_IN   Table Relationship Diagram
Short Description Tax Interface: document item input.    
Delivery and Maintenance
Pool/cluster      
Delivery Class      
Data Browser/Table View Maintenance     Display/Maintenance Allowed with Restrictions 
Components
     
Field Key Data Element Domain Data
Type
Length Decimal
Places
Short Description Check
table
1 .INCLUDE       0   0   Tax substructure: communication key for tax line item  
2 ITEM_NO TAX_ITEM_NO NUM6 NUMC 6   0   Tax interface communication item number.  
3 .INCLUDE       0   0   Tax substructure: material info.  
4 POS_NO TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
5 GROUP_ID TAX_GROUP_ID CHAR18 CHAR 18   0   Grouping code for components that are part of the same set  
6 COUNTRY LANDTX LAND1 CHAR 3   0   Tax Departure Country *
7 DIVISION DIVISION CHAR4 CHAR 4   0   Business area/division code  
8 MATNR TAX_MATNR CHAR18 CHAR 18   0   Material number for taxes  
9 PROD_CODE PROCD_TTXP CHAR10 CHAR 10   0   SAP internal product code (external interface)  
10 GROUP_PROD_CODE GRP_PROCD CHAR10 CHAR 10   0   Group product code  
11 QUANTITY QUANT_13 CHAR13 CHAR 13   0   Quantity  
12 UNIT UNIT_3 CHAR3 CHAR 3   0   Unit  
13 .INCLUDE       0   0   Tax substructure: tax code info.  
14 APAR_IND APAR_IND CHAR1 CHAR 1   0   Indicator for A/P or A/R  
15 TAX_TYPE TAXTYPEXT CHAR1 CHAR 1   0   Indicator: Sales/use/rental/service/tax  
16 EXEMP_IND EXTEXMTFLG CHAR1 CHAR 1   0   Indicator: Transaction is tax exempt/taxable  
17 .INCLUDE       0   0   Tax substructure: Transaction Info  
18 TAX_DATE DATE CHAR8 CHAR 8   0   Date in CHAR format  
19 TXJCD_ST TXJCD_ST TXJCD CHAR 15   0   Jurisdiction code "Ship-to" *
20 TXJCD_SF TXJCD_SF TXJCD CHAR 15   0   Jurisdiction code "Ship-from" *
21 TXJCD_POA TXJCD_POA TXJCD CHAR 15   0   Jurisdiction code "Point of order acceptance" *
22 TXJCD_POO TXJCD_POO TXJCD CHAR 15   0   Jurisdiction code "Point of order origin" *
23 AMOUNT BASAMOUNT CHAR15 CHAR 15   0   Tax base amount  
24 GROSS_AMOUNT GROSS_AMOUNT CHAR15 CHAR 15   0   Tax base amount gross.  
25 FREIGHT_AM FRTAMOUNT CHAR15 CHAR 15   0   Freight Amount  
26 EXEMPT_AMT EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
27 .INCLUDE       0   0   Tax substructure: Info about how material is used  
28 ACCNT_NO TAX_ACCNT_NO KTO16 CHAR 16   0   Vendor or ship-to customer account number  
29 ACCNT_CLS TAX_ACCNT_CLS CHAR10 CHAR 10   0   Classification item of an account (Customer/vendor)  
30 COST_OBJECT TAX_COST_OBJECT CHAR18 CHAR 18   0   Cost object where the goods are consumed  
31 PTP_IND PTP_IND CHAR1 CHAR 1   0   Indicator: Point of Title Passage  
32 EXCERTIF EXCERTIF CHAR25 CHAR 25   0   Customer tax exemption certificate number defined in SAP  
33 EXREASON EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
34 USER_DATA USER_DATA TEXT50 CHAR 50   0   User-specific field  
History
Last changed by/on SAP  20130529 
SAP Release Created in