SAP ABAP Table EXTAX_ITEM_OUT (external document item output 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_ITEM_OUT	Table Relationship Diagram
Short Description	external document item output 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	DEFAULT_REASON	☐	TAX_DEFAULT_REASON	TAX_DEFAULTED	CHAR	1	0	Tax Default Reason
2	.INCLUDE	☐				0	0	Tax Interface: document item output.
3	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
4	TAXPCOV	☐	ETDTAXPERCNTG	WERTV6	CURR	11	2	Total tax rate (internal representation - KBETR)
5	TAXAMOV	☐	ETDTAXAMOUNTG	WERT7	CURR	13	2	Total tax amount (internal representation - HWSTE)
6	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
7	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
8	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
9	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
10	.INCLUDE	☐				0	0	GL tax results at item level
11	GL_TAXPCOV	☐	GL_TAXPERCNT	WERTV6	CURR	11	2	G/L tax rate (KBETR)
12	GL_TAXAMOV	☐	GL_TAXAMOUNT	WERT7	CURR	13	2	G/L tax amount (HWSTE)

History

Last changed by/on	SAP	19990903
SAP Release Created in