SAP ABAP Table ETXDCH (External tax document: header info)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FYTX/ETXDC (Package) External Tax document

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	ETXDCH	Table Relationship Diagram
Short Description	External tax document: header info

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance	X	Display/Maintenance Allowed

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	DOCNR	☑	XTAX_DOCUMENT_NUMBER	CHAR12	CHAR	12	0	External-tax document number
3	.INCLUDE	☐				0	0	Reference document key
4	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
5	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
6	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
7	AWSYS	☐	AWSYS	LOGSYS	CHAR	10	0	Logical system of source document	*
8	.INCLUDE	☐				0	0	Structure containing info on the status of the ext. tax doc
9	DOCSTATUS	☐	ETXDC_STATUS_CUR	ETXDC_STATUS	CHAR	10	0	Current status of the external tax document
10	DOCSTATUSCHANGED	☐	ETXDC_STATUS_CHANGED	DATE	DATS	8	0	Last date that the status of the document changed
11	.INCLUDE	☐				0	0	update info on external tax document
12	CREATEDON	☐	TAX_CREATEDON	DATUM	DATS	8	0	Date on which the the external tax document was created
13	CREATEDBY	☐	TAX_CREATEDBY	USNAM	CHAR	12	0	Name of person who created the external tax document
14	TID	☐	TAX_TID	CHAR24	CHAR	24	0	Transaction ID for updating external tax system
15	GLTAX	☐	TAX_GLTAX_ADDED	CHAR1	CHAR	1	0	G/L tax data transferred to external tax document?
16	TXDEF	☐	TAX_DEFAULTED	CHAR1	CHAR	1	0	Defaulted tax amounts
17	DEFAULT_REASON	☐	TAX_DEFAULT_REASON	TAX_DEFAULTED	CHAR	1	0	Tax Default Reason
18	INCON	☐	TAX_INCONS_INT	CHAR1	CHAR	1	0	Internal consistency check with tax data in G/L failed
19	EXCON	☐	TAX_INCONS_EXT	CHAR1	CHAR	1	0	External consistency check with tax data recalculated failed
20	UFLAG	☐	UPDATE_FLG	CHAR1	CHAR	1	0	Audit file update indicator (external interface)
21	UDATE	☐	UPDATE_DAT	DATUM	DATS	8	0	Audit file update date (external interface)
22	USNAM	☐	UPDATE_USER	UNAME	CHAR	12	0	user who updated external tax document into external system
23	.INCLUDE	☐				0	0	external tax document header input data
24	.INCLUDE	☐				0	0	external tax document header input data
25	.INCLUDE	☐				0	0	Tax substructure: document header key.
26	SYST_NAME	☐	TAX_LOGSYS	LOGSYS	CHAR	10	0	Logical system using tax interface	*
27	CLIENT	☐	TAX_CLIENT	MANDT	CLNT	3	0	Client using tax interface	*
28	COMP_CODE	☐	TAX_COMP_CODE	BUKRS	CHAR	4	0	Company code using tax interface	*
29	DOC_NUMBER	☐	TAX_DOC_NUMBER	CHAR12	CHAR	12	0	Tax document number
30	.INCLUDE	☐				0	0	Tax substructure: document info
31	CURRENCY	☐	TAX_CURRENCY	WAERS	CUKY	5	0	Document currency when calculating taxes	*
32	CURR_DEC	☐	CURDECCHAR	CHAR3	CHAR	3	0	Number of decimal places for currency (characters)
33	.INCLUDE	☐				0	0	Tax substructure: Tax Jurisdiction Code structure
34	TXJCD_L1	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
35	TXJCD_L2	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
36	TXJCD_L3	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
37	TXJCD_L4	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
38	TAX_PER_ITEM	☐	TAX_PER_ITEM	CHAR1	CHAR	1	0	Tax per Item flag: Tax calculation is done by line item
39	NR_LINE_ITEMS	☐	TAX_NR_LINES	NUM06	NUMC	6	0	Number of lines in external tax document
40	.INCLUDE	☐				0	0	Tax substructure: G/L info on document level
41	GL_CURRENCY	☐	TAX_GLCURRENCY	WAERS	CUKY	5	0	Currency of the taxes stored in G/L (local currency)	*
42	GL_CURR_DEC	☐	GL_CURDECCHAR	CHAR3	CHAR	3	0	Number of decimal places for local (G/L) currency
43	REP_DATE	☐	EXTREPDATE	DATUM	DATS	8	0	Posting date (internal format)
44	RATEDEC	☐	TAX_RATEDECCHAR	CHAR1	CHAR	1	0	Number of decimals used in the rate (%)
45	XEXTN	☐	XEXTN_TXP	XEXTN	CHAR	1	0	Indicator: External tax calculation	*
46	INTERF_VERSION	☐	TAX_INT_VERSION	TAX_INT_VERSION	CHAR	10	0	Tax interface version
47	TAX_PROCEDURE	☐	KALSM_D	KALSM	CHAR	6	0	Procedure (Pricing, Output Control, Acct. Det., Costing,...)	*

History

Last changed by/on	SAP	20040210
SAP Release Created in