Hierarchy
SAP_AP (Software Component) SAP Application Platform⤷
AP-TTE (Application Component) Transaction Tax Engine⤷
AP_TTE (Package) Transaction Tax Engine (Customizing tables and Views)
Basic Data
| Data Element | TTET_TAX_TYP_ID |
| Short Description | Tax Type ID |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | TTE_TAX_TYP_ID | |
| Data Type | NUMC | Character string with only digits |
| Length | 2 | |
| Decimal Places | 0 | |
| Output Length | 2 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Tx Type ID |
| Medium | 15 | Tax Type ID |
| Long | 20 | Tax Type ID |
| Heading | 0 |
Documentation
Definition
A tax type ID is a two-digit numerical code that is assigned to a tax type.
Tax type IDs must be unique within a tax category. The combination of tax category and tax type ID uniquely identifies a tax type. This combined ID is used to define on a technical level how the system finds condition records for tax rates and exemptions.
Procedure
Enter consecutive numbers 1, 2, 3, 4, for each defined tax type. The tax type IDs defined in this table must be unique within a tax category.
Examples
The system uses standard condition technique and provides a field catalog that consists of parameters that are relevant for tax rate and exemption finding. This field catalog has a set of product tax group fields "PRTXGRP_mmnn," where mm is the tax category code and nn the tax type ID.
Tax type "VAT" for VAT taxes is by default assigned tax category "Sales tax" (internal code "01") and tax type ID "01". As a consequence, parameter "PRTXGRP_0101" represents the product tax group for tax category "01" (sales tax) and tax type id "01" (tax type "VAT"). Similarly, "PRTXGRP_0102" is related to tax type ID "02".
Dependencies
If the tax type IDs are not unique, the system cannot process conditions and pricing properly.
History
| Last changed by/on | SAP | 20050131 |
| SAP Release Created in | 30A |
