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

History

Last changed by/on	SAP	20040210
SAP Release Created in