SAP ABAP Table EXTAX_DOC (external tax document header input data)

Hierarchy

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

Basic Data

Table Category	INTTAB	Structure
Structure	EXTAX_DOC	Table Relationship Diagram
Short Description	external tax document header input data

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	.INCLUDE	☐				0	0	external tax document header input data
2	.INCLUDE	☐				0	0	Tax substructure: document header key.
3	SYST_NAME	☐	TAX_LOGSYS	LOGSYS	CHAR	10	0	Logical system using tax interface	*
4	CLIENT	☐	TAX_CLIENT	MANDT	CLNT	3	0	Client using tax interface	*
5	COMP_CODE	☐	TAX_COMP_CODE	BUKRS	CHAR	4	0	Company code using tax interface	*
6	DOC_NUMBER	☐	TAX_DOC_NUMBER	CHAR12	CHAR	12	0	Tax document number
7	.INCLUDE	☐				0	0	Tax substructure: document info
8	CURRENCY	☐	TAX_CURRENCY	WAERS	CUKY	5	0	Document currency when calculating taxes	*
9	CURR_DEC	☐	CURDECCHAR	CHAR3	CHAR	3	0	Number of decimal places for currency (characters)
10	.INCLUDE	☐				0	0	Tax substructure: Tax Jurisdiction Code structure
11	TXJCD_L1	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
12	TXJCD_L2	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
13	TXJCD_L3	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
14	TXJCD_L4	☐	LENGX_TXD	NUM02	NUMC	2	0	Length of the Nth Part of the Tax Jurisdiction Code
15	TAX_PER_ITEM	☐	TAX_PER_ITEM	CHAR1	CHAR	1	0	Tax per Item flag: Tax calculation is done by line item
16	NR_LINE_ITEMS	☐	TAX_NR_LINES	NUM06	NUMC	6	0	Number of lines in external tax document
17	.INCLUDE	☐				0	0	Tax substructure: G/L info on document level
18	GL_CURRENCY	☐	TAX_GLCURRENCY	WAERS	CUKY	5	0	Currency of the taxes stored in G/L (local currency)	*
19	GL_CURR_DEC	☐	GL_CURDECCHAR	CHAR3	CHAR	3	0	Number of decimal places for local (G/L) currency
20	REP_DATE	☐	EXTREPDATE	DATUM	DATS	8	0	Posting date (internal format)
21	RATEDEC	☐	TAX_RATEDECCHAR	CHAR1	CHAR	1	0	Number of decimals used in the rate (%)
22	XEXTN	☐	XEXTN_TXP	XEXTN	CHAR	1	0	Indicator: External tax calculation	*
23	INTERF_VERSION	☐	TAX_INT_VERSION	TAX_INT_VERSION	CHAR	10	0	Tax interface version
24	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