SAP ABAP Table TAX_GRID_DISPLAY_ITEM_TAXES (Display fields for ALV)

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	TAX_GRID_DISPLAY_ITEM_TAXES	Table Relationship Diagram
Short Description	Display fields for ALV

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	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
2	AWREF	☐	AWREF	AWREF	CHAR	10	0	Reference document number
3	AWORG	☐	AWORG	AWORG	CHAR	10	0	Reference organisational units
4	DOCNR	☐	XTAX_DOCUMENT_NUMBER	CHAR12	CHAR	12	0	External-tax document number
5	.INCLUDE	☐				0	0	Display item information taxes plus tax amount on jur. level
6	TAXPS	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	TXJDP	☐	TXJCD_DEEP	TXJCD	CHAR	15	0	Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax	*
9	TXJLV	☐	TXJCD_LEVEL	CHAR1	CHAR	1	0	Tax jurisdiction code level
10	POS_NO	☐	TAX_POSNR	NUM6	NUMC	6	0	Tax document item number
11	GROUP_ID	☐	TAX_GROUP_ID	CHAR18	CHAR	18	0	Grouping code for components that are part of the same set
12	COUNTRY	☐	LANDTX	LAND1	CHAR	3	0	Tax Departure Country	*
13	COMP_CODE	☐	TAX_COMP_CODE	BUKRS	CHAR	4	0	Company code using tax interface	*
14	DIVISION	☐	DIVISION	CHAR4	CHAR	4	0	Business area/division code
15	APAR_IND	☐	APAR_IND	CHAR1	CHAR	1	0	Indicator for A/P or A/R
16	TAX_TYPE	☐	TAXTYPEXT	CHAR1	CHAR	1	0	Indicator: Sales/use/rental/service/tax
17	EXEMP_IND	☐	EXTEXMTFLG	CHAR1	CHAR	1	0	Indicator: Transaction is tax exempt/taxable
18	TXDAT	☐	TXDAT	DATUM	DATS	8	0	Date for defining tax rates
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	ACCNT_NO	☐	TAX_ACCNT_NO	KTO16	CHAR	16	0	Vendor or ship-to customer account number
24	ACCNT_CLS	☐	TAX_ACCNT_CLS	CHAR10	CHAR	10	0	Classification item of an account (Customer/vendor)
25	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
26	PROD_CODE	☐	PROCD_TTXP	CHAR10	CHAR	10	0	SAP internal product code (external interface)
27	GROUP_PROD_CODE	☐	GRP_PROCD	CHAR10	CHAR	10	0	Group product code
28	QUANTITY	☐	ETD_QUANTITY	MENG13	QUAN	13	3	Material quantity (internal representation - KOMP-MENGE)
29	UNIT	☐	TAX_UNIT	MEINS	UNIT	3	0	Unit for quantity	*
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	STORE_CODE	☐	STORE_CODE	CHAR10	CHAR	10	0	Store Code
34	USER_REPT_DATA	☐	USER_REPT_DATA	TEXT50	CHAR	50	0	User specific reporting data
35	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
36	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
37	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
38	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
39	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
40	REP_DATE	☐	EXTREPDATE	DATUM	DATS	8	0	Posting date (internal format)
41	CREDIT_IND	☐	EXTCREDFLG	CHAR1	CHAR	1	0	Indicator: Tax credit
42	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
43	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
44	KBETR	☐	KBETR	WERTV6	CURR	11	2	Rate (condition amount or percentage)
45	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
46	CURRENCY	☐	TAX_GLCURRENCY	WAERS	CUKY	5	0	Currency of the taxes stored in G/L (local currency)	*
47	RATEDEC	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*

History

Last changed by/on	SAP	20130529
SAP Release Created in