SAP ABAP Table EXTAX_PERSISTENT (Persistent data for external tax document)

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_PERSISTENT	Table Relationship Diagram
Short Description	Persistent data for external tax document

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

History

Last changed by/on	SAP	20130529
SAP Release Created in