Data Element list used by SAP ABAP Table EXTAX_ITEM_IN (external document item input data)
SAP ABAP Table
EXTAX_ITEM_IN (external document item input data) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
APAR_IND | Indicator for A/P or A/R | |
2 | ![]() |
DIVISION | Business area/division code | |
3 | ![]() |
ETDEXMTAMOUNT | Exempt amount (internal representation) | |
4 | ![]() |
ETDFRTAMOUNT | Freight Amount (internal representation) | |
5 | ![]() |
ETDGROSS_AMOUNT | Tax base amount gross. | |
6 | ![]() |
ETDTAXBASE | Tax base amount | |
7 | ![]() |
ETDTXDAT | Tax date (internal representation) | |
8 | ![]() |
ETD_QUANTITY | Material quantity (internal representation - KOMP-MENGE) | |
9 | ![]() |
EXCERTIF | Customer tax exemption certificate number defined in SAP | |
10 | ![]() |
EXDETCODE | Tax Exemption Reason Code | |
11 | ![]() |
EXTEXMTFLG | Indicator: Transaction is tax exempt/taxable | |
12 | ![]() |
GRP_PROCD | Group product code | |
13 | ![]() |
LANDTX | Tax Departure Country | |
14 | ![]() |
PROCD_TTXP | SAP internal product code (external interface) | |
15 | ![]() |
PTP_IND | Indicator: Point of Title Passage | |
16 | ![]() |
STORE_CODE | Store Code | |
17 | ![]() |
TAXTYPEXT | Indicator: Sales/use/rental/service/tax | |
18 | ![]() |
TAX_ACCNT_CLS | Classification item of an account (Customer/vendor) | |
19 | ![]() |
TAX_ACCNT_NO | Vendor or ship-to customer account number | |
20 | ![]() |
TAX_COST_OBJECT | Cost object where the goods are consumed | |
21 | ![]() |
TAX_GROUP_ID | Grouping code for components that are part of the same set | |
22 | ![]() |
TAX_MATNR | Material number for taxes | |
23 | ![]() |
TAX_POSNR | Tax document item number | |
24 | ![]() |
TAX_UNIT | Unit for quantity | |
25 | ![]() |
TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
26 | ![]() |
TXJCD_POO | Jurisdiction code "Point of order origin" | |
27 | ![]() |
TXJCD_SF | Jurisdiction code "Ship-from" | |
28 | ![]() |
TXJCD_ST | Jurisdiction code "Ship-to" | |
29 | ![]() |
UPMAT | Pricing reference material of main item | |
30 | ![]() |
USER_DATA | User-specific field | |
31 | ![]() |
USER_REPT_DATA | User specific reporting data |