SAP ABAP Table BBPS_TAX_CAL_ITEM_IN00 (Tax Interface: document item input (version TAXDOC00))

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ SRM-EBP (Application Component) Enterprise Buyer
     ⤷ BBP_PRODOC_C (Package) B2B Procurement Document Customizing and Help Functions

Basic Data

Table Category	INTTAB	Structure
Structure	BBPS_TAX_CAL_ITEM_IN00	Table Relationship Diagram
Short Description	Tax Interface: document item input (version TAXDOC00)

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	ITEM_NO	☐	BBP_TAX_ITEM_NO	NUM6	NUMC	6	0	Tax interface communication item number.
2	POS_NO	☐	BBP_TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
3	GROUP_ID	☐	BBP_TAX_GROUP_ID	CHAR18	CHAR	18	0	Grouping code for components that are part of the same set
4	COUNTRY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
5	DIVISION	☐	BBP_DIVISION	CHAR4	CHAR	4	0	Business area/division code
6	MATNR	☐	BBP_TAX_MATNR	CHAR18	CHAR	18	0	Material number for taxes
7	PROD_CODE	☐	BBP_PROCD_TTXP	CHAR10	CHAR	10	0	SAP internal product code (external interface)
8	GROUP_PROD_CODE	☐	BBP_GRP_PROCD	CHAR10	CHAR	10	0	Group product code
9	QUANTITY	☐	BBP_QUANT_13	CHAR13	CHAR	13	0	Quantity
10	UNIT	☐	BBP_UNIT_3	CHAR3	CHAR	3	0	Unit
11	APAR_IND	☐	BBP_APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
12	TAX_TYPE	☐	BBP_TAXTYPEXT	CHAR1	CHAR	1	0	Indicator: Sales/use/rental/service/tax
13	EXEMP_IND	☐	BBP_EXTEXMTFLG	CHAR1	CHAR	1	0	Indicator: Transaction is tax exempt/taxable
14	TAX_DATE	☐	BBP_DATE	CHAR8	CHAR	8	0	Date in CHAR format
15	TXJCD_ST	☐	BBP_TXJCD_ST	TXJCD	CHAR	15	0	Jurisdiction code "Ship-to"	*
16	TXJCD_SF	☐	BBP_TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
17	TXJCD_POA	☐	BBP_TXJCD_POA	TXJCD	CHAR	15	0	Jurisdiction code "Point of order acceptance"	*
18	TXJCD_POO	☐	BBP_TXJCD_POO	TXJCD	CHAR	15	0	Jurisdiction code "Point of order origin"	*
19	AMOUNT	☐	BBP_BASAMOUNT	CHAR15	CHAR	15	0	Tax base amount
20	GROSS_AMOUNT	☐	BBP_GROSS_AMOUNT	CHAR15	CHAR	15	0	Tax base amount gross.
21	FREIGHT_AM	☐	BBP_FRTAMOUNT	CHAR15	CHAR	15	0	Freight Amount
22	EXEMPT_AMT	☐	BBP_EXMTAMOUNT	CHAR15	CHAR	15	0	Exempt amount
23	ACCNT_NO	☐	BBP_TAX_ACCNT_NO	CHAR16	CHAR	16	0	Vendor or ship-to customer account number
24	ACCNT_CLS	☐	BBP_TAX_ACCNT_CLS	CHAR10	CHAR	10	0	Classification item of an account (Customer/vendor)
25	COST_OBJECT	☐	BBP_TAX_COST_OBJECT	CHAR18	CHAR	18	0	Cost object where the goods are consumed
26	PTP_IND	☐	BBP_PTP_IND	CHAR1	CHAR	1	0	Indicator: Point of Title Passage
27	EXCERTIF	☐	BBP_EXCERTIF	CHAR25	CHAR	25	0	Customer tax exemption certificate number defined in SAP
28	EXREASON	☐	BBP_EXDETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code
29	USER_DATA	☐	BBP_USER_DATA	TEXT50	CHAR	50	0	User-specific field

History

Last changed by/on	SAP	20130604
SAP Release Created in	30A