SAP ABAP Table COM_TAX00 (US tax interface : Com. structure for RFC_CALCULATE_TAXES)
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 COM_TAX00   Table Relationship Diagram
Short Description US tax interface : Com. structure for RFC_CALCULATE_TAXES    
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 CLIENT MANDT MANDT CLNT 3   0   Client *
2 COMP_CODE BUKRS BUKRS CHAR 4   0   Company Code *
3 DIVISION GSBER GSBER CHAR 4   0   Business Area *
4 COUNTRY LANDTX LAND1 CHAR 3   0   Tax Departure Country *
5 DOC_NUMBER BELNR_D BELNR CHAR 10   0   Accounting Document Number  
6 POS_NO POSNR_VA POSNR NUMC 6   0   Sales Document Item *
7 ACCNT_NO KONTO KTO16 CHAR 16   0   Account number  
8 ACCNT_CLS KONTOCLASS CHAR10 CHAR 10   0   Classification item of an account (Customer/vendor)  
9 TAX_DATE DATE CHAR8 CHAR 8   0   Date in CHAR format  
10 TXJCD_ST TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
11 TXJCD_SF TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
12 TXJCD_POA TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
13 TXJCD_POO TXJCD TXJCD CHAR 15   0   Tax Jurisdiction *
14 TXJCD_IND TXJCDIND CHAR1 CHAR 1   0   Indicator: Jurisdiction code used for tax calculation  
15 PTP_IND PTP_IND CHAR1 CHAR 1   0   Indicator: Point of Title Passage  
16 APAR_IND APAR_IND CHAR1 CHAR 1   0   Indicator for A/P or A/R  
17 TXJCD_L1 LENGX_TXD NUM02 NUMC 2   0   Length of the Nth Part of the Tax Jurisdiction Code  
18 TXJCD_L2 LENGX_TXD NUM02 NUMC 2   0   Length of the Nth Part of the Tax Jurisdiction Code  
19 TXJCD_L3 LENGX_TXD NUM02 NUMC 2   0   Length of the Nth Part of the Tax Jurisdiction Code  
20 TXJCD_L4 LENGX_TXD NUM02 NUMC 2   0   Length of the Nth Part of the Tax Jurisdiction Code  
21 TAX_TYPE TAXTYPEXT CHAR1 CHAR 1   0   Indicator: Sales/use/rental/service/tax  
22 MATNR TAXMATNR18 CHAR18 CHAR 18   0   Material number with 18 characters  
23 PROD_CODE PROCD_TTXP CHAR10 CHAR 10   0   SAP internal product code (external interface)  
24 QUANTITY QUANT_13 CHAR13 CHAR 13   0   Quantity  
25 UNIT UNIT_3 CHAR3 CHAR 3   0   Unit  
26 AMOUNT BASAMOUNT CHAR15 CHAR 15   0   Tax base amount  
27 CURRENCY CURR_5 CHAR5 CHAR 5   0   Currency Key  
28 CURR_DEC CURDECCHAR CHAR3 CHAR 3   0   Number of decimal places for currency (characters)  
29 FREIGHT_AM FRTAMOUNT CHAR15 CHAR 15   0   Freight Amount  
30 EXEMPT_AMT EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
31 EXEMPT_IND EXTEXMTFLG CHAR1 CHAR 1   0   Indicator: Transaction is tax exempt/taxable  
32 CREDIT_IND EXTCREDFLG CHAR1 CHAR 1   0   Indicator: Tax credit  
33 UPDATE_IND UPDATE_FLG CHAR1 CHAR 1   0   Audit file update indicator (external interface)  
34 OVWRT_IND EXTOVRFLG CHAR1 CHAR 1   0   Overwrite indicator  
35 TAXPCT0 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
36 TAXPCT1 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
37 TAXPCT2 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
38 TAXPCT3 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
39 TAXPCT4 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
40 TAXPCT5 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
41 TAXPCT6 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
42 TAXPCT7 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
43 TAXPCT8 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
44 TAXPCT9 TAXPERCNT CHAR15 CHAR 15   0   Level n tax rate  
45 TAXPCOV TAXPERCNTG CHAR15 CHAR 15   0   Total tax rate  
46 TAXAMT0 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
47 TAXAMT1 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
48 TAXAMT2 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
49 TAXAMT3 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
50 TAXAMT4 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
51 TAXAMT5 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
52 TAXAMT6 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
53 TAXAMT7 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
54 TAXAMT8 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
55 TAXAMT9 TAXAMOUNT CHAR15 CHAR 15   0   Level n tax amount  
56 TAXAMOV TAXAMOUNTG CHAR15 CHAR 15   0   Total tax amount  
57 TAXBAS0 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
58 TAXBAS1 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
59 TAXBAS2 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
60 TAXBAS3 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
61 TAXBAS4 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
62 TAXBAS5 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
63 TAXBAS6 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
64 TAXBAS7 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
65 TAXBAS8 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
66 TAXBAS9 TAXBASE CHAR15 CHAR 15   0   Tax base amount level n  
67 EXMATFLG EXMATCODE CHAR2 CHAR 2   0   Code for material tax exemption  
68 EXCUSFLG EXCUSCODE CHAR2 CHAR 2   0   Code for customer tax exemption  
69 EXAMT0 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
70 EXAMT1 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
71 EXAMT2 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
72 EXAMT3 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
73 EXAMT4 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
74 EXAMT5 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
75 EXAMT6 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
76 EXAMT7 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
77 EXAMT8 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
78 EXAMT9 EXMTAMOUNT CHAR15 CHAR 15   0   Exempt amount  
79 EXCODE0 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
80 EXCODE1 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
81 EXCODE2 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
82 EXCODE3 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
83 EXCODE4 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
84 EXCODE5 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
85 EXCODE6 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
86 EXCODE7 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
87 EXCODE8 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
88 EXCODE9 EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
89 EXCERTIF EXCERTIF CHAR25 CHAR 25   0   Customer tax exemption certificate number defined in SAP  
90 EXREASON EXDETCODE CHAR2 CHAR 2   0   Tax Exemption Reason Code  
91 USER_DATA USER_DATA TEXT50 CHAR 50   0   User-specific field  
History
Last changed by/on SAP  20130529 
SAP Release Created in