SAP ABAP Table TAX_DISPLAY_ITEM_TAXES (Display item information taxes plus tax amount on jur. level)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI-GL-GL (Application Component) Basic Functions
     ⤷ FYTX/TAXM (Package) Tax Manager external tax interface

Basic Data

Table Category	INTTAB	Structure
Structure	TAX_DISPLAY_ITEM_TAXES	Table Relationship Diagram
Short Description	Display item information taxes plus tax amount on jur. level

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	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
2	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
3	TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
4	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
5	POS_NO	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
6	GROUP_ID	☐	TAX_GROUP_ID	CHAR18	CHAR	18	0	Grouping code for components that are part of the same set
7	COUNTRY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
8	COMP_CODE	☐	TAX_COMP_CODE	BUKRS	CHAR	4	0	Company code using tax interface	*
9	DIVISION	☐	DIVISION	CHAR4	CHAR	4	0	Business area/division code
10	APAR_IND	☐	APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
11	TAX_TYPE	☐	TAXTYPEXT	CHAR1	CHAR	1	0	Indicator: Sales/use/rental/service/tax
12	EXEMP_IND	☐	EXTEXMTFLG	CHAR1	CHAR	1	0	Indicator: Transaction is tax exempt/taxable
13	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
14	TXJCD_ST	☐	TXJCD_ST	TXJCD	CHAR	15	0	Jurisdiction code "Ship-to"	*
15	TXJCD_SF	☐	TXJCD_SF	TXJCD	CHAR	15	0	Jurisdiction code "Ship-from"	*
16	TXJCD_POA	☐	TXJCD_POA	TXJCD	CHAR	15	0	Jurisdiction code "Point of order acceptance"	*
17	TXJCD_POO	☐	TXJCD_POO	TXJCD	CHAR	15	0	Jurisdiction code "Point of order origin"	*
18	ACCNT_NO	☐	TAX_ACCNT_NO	KTO16	CHAR	16	0	Vendor or ship-to customer account number
19	ACCNT_CLS	☐	TAX_ACCNT_CLS	CHAR10	CHAR	10	0	Classification item of an account (Customer/vendor)
20	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
21	PROD_CODE	☐	PROCD_TTXP	CHAR10	CHAR	10	0	SAP internal product code (external interface)
22	GROUP_PROD_CODE	☐	GRP_PROCD	CHAR10	CHAR	10	0	Group product code
23	QUANTITY	☐	ETD_QUANTITY	MENG13	QUAN	13	3	Material quantity (internal representation - KOMP-MENGE)
24	UNIT	☐	TAX_UNIT	MEINS	UNIT	3	0	Unit for quantity	*
25	COST_OBJECT	☐	TAX_COST_OBJECT	CHAR18	CHAR	18	0	Cost object where the goods are consumed
26	PTP_IND	☐	PTP_IND	CHAR1	CHAR	1	0	Indicator: Point of Title Passage
27	EXCERTIF	☐	EXCERTIF	CHAR25	CHAR	25	0	Customer tax exemption certificate number defined in SAP
28	STORE_CODE	☐	STORE_CODE	CHAR10	CHAR	10	0	Store Code
29	USER_REPT_DATA	☐	USER_REPT_DATA	TEXT50	CHAR	50	0	User specific reporting data
30	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
31	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
32	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
33	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
34	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
35	REP_DATE	☐	EXTREPDATE	DATUM	DATS	8	0	Posting date (internal format)
36	CREDIT_IND	☐	EXTCREDFLG	CHAR1	CHAR	1	0	Indicator: Tax credit
37	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
38	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
39	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
40	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
41	CURRENCY	☐	TAX_GLCURRENCY	WAERS	CUKY	5	0	Currency of the taxes stored in G/L (local currency)	*
42	RATEDEC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in