SAP ABAP Table EXTAX_ITEM_CALC_OUTPUT (item data output from 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_OUTPUT	Table Relationship Diagram
Short Description	item data output from 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_OUT	☐	EXTAX_CAL_ITEM_OUT		STRU	0	0
6	.INCLUDE	☐				0	0	Tax Interface: document item output.
7	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
8	TAXPCOV	☐	ETDTAXPERCNTG	WERTV6	CURR	11	2	Total tax rate (internal representation - KBETR)
9	TAXAMOV	☐	ETDTAXAMOUNTG	WERT7	CURR	13	2	Total tax amount (internal representation - HWSTE)
10	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
11	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
12	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
13	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
14	TAX_CALC_RESULTS	☐	EXTAX_LEVEL_CALC_DATA_TAB		TTYP	0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in