SAP ABAP Table TAX_ALLOWED_FIELDS (Fields that may be altered in the user exit.)
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FYTX/ETXDC (Package) External Tax document
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FYTX/ETXDC (Package) External Tax document
Basic Data
Table Category | INTTAB | Structure |
Structure | TAX_ALLOWED_FIELDS | Table Relationship Diagram |
Short Description | Fields that may be altered in the user exit. |
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 | GROUP_ID | TAX_GROUP_ID | CHAR18 | CHAR | 18 | 0 | Grouping code for components that are part of the same set | ||
2 | DIVISION | DIVISION | CHAR4 | CHAR | 4 | 0 | Business area/division code | ||
3 | PROD_CODE | PROCD_TTXP | CHAR10 | CHAR | 10 | 0 | SAP internal product code (external interface) | ||
4 | GROUP_PROD_CODE | GRP_PROCD | CHAR10 | CHAR | 10 | 0 | Group product code | ||
5 | QUANTITY | ETD_QUANTITY | MENG13 | QUAN | 13 | 3 | Material quantity (internal representation - KOMP-MENGE) | ||
6 | UNIT | UNIT_3 | CHAR3 | CHAR | 3 | 0 | Unit | ||
7 | TXJCD_SF | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
8 | TXJCD_POA | TXJCD_POA | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Point of order acceptance" | * | |
9 | TXJCD_POO | TXJCD_POO | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Point of order origin" | * | |
10 | FREIGHT_AM | ETDFRTAMOUNT | WERT7 | CURR | 13 | 2 | Freight Amount (internal representation) | ||
11 | EXEMPT_AMT | ETDEXMTAMOUNT | WERT7 | CURR | 13 | 2 | Exempt amount (internal representation) | ||
12 | ACCNT_NO | TAX_ACCNT_NO | KTO16 | CHAR | 16 | 0 | Vendor or ship-to customer account number | ||
13 | ACCNT_CLS | TAX_ACCNT_CLS | CHAR10 | CHAR | 10 | 0 | Classification item of an account (Customer/vendor) | ||
14 | COST_OBJECT | TAX_COST_OBJECT | CHAR18 | CHAR | 18 | 0 | Cost object where the goods are consumed | ||
15 | PTP_IND | PTP_IND | CHAR1 | CHAR | 1 | 0 | Indicator: Point of Title Passage | ||
16 | EXCERTIF | EXCERTIF | CHAR25 | CHAR | 25 | 0 | Customer tax exemption certificate number defined in SAP | ||
17 | EXREASON | EXDETCODE | CHAR2 | CHAR | 2 | 0 | Tax Exemption Reason Code | ||
18 | USER_DATA | USER_DATA | TEXT50 | CHAR | 50 | 0 | User-specific field | ||
19 | STORE_CODE | STORE_CODE | CHAR10 | CHAR | 10 | 0 | Store Code | ||
20 | USER_REPT_DATA | USER_REPT_DATA | TEXT50 | CHAR | 50 | 0 | User specific reporting data | ||
21 | TAX_DATE | ETDTXDAT | DATUM | DATS | 8 | 0 | Tax date (internal representation) | ||
22 | EXEMP_IND | EXTEXMTFLG | CHAR1 | CHAR | 1 | 0 | Indicator: Transaction is tax exempt/taxable |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |