SAP ABAP Table EXTAX_ITEM_CALC_DATA (item data containing tax calculation by the external system)

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	EXTAX_ITEM_CALC_DATA	Table Relationship Diagram
Short Description	item data containing tax calculation by the external system

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	REF_ITEM_KEY	☐	TAX_LINE_KEY		STRU	0	0
2	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
3	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code
4	SHPTO	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction
5	ITEM_CALC_IN	☐	EXTAX_CAL_ITEM_IN		STRU	0	0
6	.INCLUDE	☐				0	0	External Tax document substructure: material info
7	POS_NO	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
8	GROUP_ID	☐	TAX_GROUP_ID	CHAR18	CHAR	18	0	Grouping code for components that are part of the same set
9	COUNTRY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country
10	DIVISION	☐	DIVISION	CHAR4	CHAR	4	0	Business area/division code
11	MATNR	☐	TAX_MATNR	CHAR18	CHAR	18	0	Material number for taxes
12	PROD_CODE	☐	PROCD_TTXP	CHAR10	CHAR	10	0	SAP internal product code (external interface)
13	GROUP_PROD_CODE	☐	GRP_PROCD	CHAR10	CHAR	10	0	Group product code
14	QUANTITY	☐	ETD_QUANTITY	MENG13	QUAN	13	3	Material quantity (internal representation - KOMP-MENGE)
15	UNIT	☐	TAX_UNIT	MEINS	UNIT	3	0	Unit for quantity
16	UPMAT	☐	UPMAT	MATNR	CHAR	18	0	Pricing reference material of main item
17	.INCLUDE	☐				0	0	Tax substructure: tax code info.
18	APAR_IND	☐	APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
19	TAX_TYPE	☐	TAXTYPEXT	CHAR1	CHAR	1	0	Indicator: Sales/use/rental/service/tax
20	EXEMP_IND	☐	EXTEXMTFLG	CHAR1	CHAR	1	0	Indicator: Transaction is tax exempt/taxable
21	.INCLUDE	☐				0	0	Tax substructure: Transaction Info
22	TAX_DATE	☐	ETDTXDAT	DATUM	DATS	8	0	Tax date (internal representation)
23	TXJCD_ST	☐	TXJCD_ST	TXJCD	CHAR	15	0	Jurisdiction code "Ship-to"
24	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"
25	TXJCD_POA	☐	TXJCD_POA	TXJCD	CHAR	15	0	Jurisdiction code "Point of order acceptance"
26	TXJCD_POO	☐	TXJCD_POO	TXJCD	CHAR	15	0	Jurisdiction code "Point of order origin"
27	AMOUNT	☐	ETDTAXBASE	WERT7	CURR	13	2	Tax base amount
28	GROSS_AMOUNT	☐	ETDGROSS_AMOUNT	WERT7	CURR	13	2	Tax base amount gross.
29	FREIGHT_AM	☐	ETDFRTAMOUNT	WERT7	CURR	13	2	Freight Amount (internal representation)
30	EXEMPT_AMT	☐	ETDEXMTAMOUNT	WERT7	CURR	13	2	Exempt amount (internal representation)
31	.INCLUDE	☐				0	0	Tax substructure: Info about how material is used
32	ACCNT_NO	☐	TAX_ACCNT_NO	KTO16	CHAR	16	0	Vendor or ship-to customer account number
33	ACCNT_CLS	☐	TAX_ACCNT_CLS	CHAR10	CHAR	10	0	Classification item of an account (Customer/vendor)
34	COST_OBJECT	☐	TAX_COST_OBJECT	CHAR18	CHAR	18	0	Cost object where the goods are consumed
35	PTP_IND	☐	PTP_IND	CHAR1	CHAR	1	0	Indicator: Point of Title Passage
36	EXCERTIF	☐	EXCERTIF	CHAR25	CHAR	25	0	Customer tax exemption certificate number defined in SAP
37	EXREASON	☐	EXDETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code
38	USER_DATA	☐	USER_DATA	TEXT50	CHAR	50	0	User-specific field
39	ITEM_CALC_OUT	☐	EXTAX_CAL_ITEM_OUT		STRU	0	0
40	.INCLUDE	☐				0	0	Tax Interface: document item output.
41	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
42	TAXPCOV	☐	ETDTAXPERCNTG	WERTV6	CURR	11	2	Total tax rate (internal representation - KBETR)
43	TAXAMOV	☐	ETDTAXAMOUNTG	WERT7	CURR	13	2	Total tax amount (internal representation - HWSTE)
44	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
45	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
46	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
47	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
48	TAX_CALC_RESULTS	☐	EXTAX_LEVEL_CALC_DATA_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in