SAP ABAP Table TAX_CAL_ITEM_IN (Tax Interface: document item input.)

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	TAX_CAL_ITEM_IN	Table Relationship Diagram
Short Description	Tax Interface: document item input.

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	.INCLUDE	☐				0	0	Tax substructure: communication key for tax line item
2	ITEM_NO	☐	TAX_ITEM_NO	NUM6	NUMC	6	0	Tax interface communication item number.
3	.INCLUDE	☐				0	0	Tax substructure: material info.
4	POS_NO	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
5	GROUP_ID	☐	TAX_GROUP_ID	CHAR18	CHAR	18	0	Grouping code for components that are part of the same set
6	COUNTRY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
7	DIVISION	☐	DIVISION	CHAR4	CHAR	4	0	Business area/division code
8	MATNR	☐	TAX_MATNR	CHAR18	CHAR	18	0	Material number for taxes
9	PROD_CODE	☐	PROCD_TTXP	CHAR10	CHAR	10	0	SAP internal product code (external interface)
10	GROUP_PROD_CODE	☐	GRP_PROCD	CHAR10	CHAR	10	0	Group product code
11	QUANTITY	☐	QUANT_13	CHAR13	CHAR	13	0	Quantity
12	UNIT	☐	UNIT_3	CHAR3	CHAR	3	0	Unit
13	.INCLUDE	☐				0	0	Tax substructure: tax code info.
14	APAR_IND	☐	APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
15	TAX_TYPE	☐	TAXTYPEXT	CHAR1	CHAR	1	0	Indicator: Sales/use/rental/service/tax
16	EXEMP_IND	☐	EXTEXMTFLG	CHAR1	CHAR	1	0	Indicator: Transaction is tax exempt/taxable
17	.INCLUDE	☐				0	0	Tax substructure: Transaction Info
18	TAX_DATE	☐	DATE	CHAR8	CHAR	8	0	Date in CHAR format
19	TXJCD_ST	☐	TXJCD_ST	TXJCD	CHAR	15	0	Jurisdiction code "Ship-to"	*
20	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
21	TXJCD_POA	☐	TXJCD_POA	TXJCD	CHAR	15	0	Jurisdiction code "Point of order acceptance"	*
22	TXJCD_POO	☐	TXJCD_POO	TXJCD	CHAR	15	0	Jurisdiction code "Point of order origin"	*
23	AMOUNT	☐	BASAMOUNT	CHAR15	CHAR	15	0	Tax base amount
24	GROSS_AMOUNT	☐	GROSS_AMOUNT	CHAR15	CHAR	15	0	Tax base amount gross.
25	FREIGHT_AM	☐	FRTAMOUNT	CHAR15	CHAR	15	0	Freight Amount
26	EXEMPT_AMT	☐	EXMTAMOUNT	CHAR15	CHAR	15	0	Exempt amount
27	.INCLUDE	☐				0	0	Tax substructure: Info about how material is used
28	ACCNT_NO	☐	TAX_ACCNT_NO	KTO16	CHAR	16	0	Vendor or ship-to customer account number
29	ACCNT_CLS	☐	TAX_ACCNT_CLS	CHAR10	CHAR	10	0	Classification item of an account (Customer/vendor)
30	COST_OBJECT	☐	TAX_COST_OBJECT	CHAR18	CHAR	18	0	Cost object where the goods are consumed
31	PTP_IND	☐	PTP_IND	CHAR1	CHAR	1	0	Indicator: Point of Title Passage
32	EXCERTIF	☐	EXCERTIF	CHAR25	CHAR	25	0	Customer tax exemption certificate number defined in SAP
33	EXREASON	☐	EXDETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code
34	USER_DATA	☐	USER_DATA	TEXT50	CHAR	50	0	User-specific field

History

Last changed by/on	SAP	20130529
SAP Release Created in