SAP ABAP Table TAX_INPUT_DATA (tax input data from pricing for 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_INPUT_DATA   Table Relationship Diagram
Short Description tax input data from pricing for 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 INPUT_HEADER TAX_INPUT_HEADER   STRU 0   0    
2 NO_UPD NO_TAX_UPD CHAR1 CHAR 1   0   No update of internal tax memory  
3 BELNR VBELN VBELN CHAR 10   0   Sales and Distribution Document Number  
4 BUKRS BUKRS BUKRS CHAR 4   0   Company Code  
5 WAERK WAERK WAERS CUKY 5   0   SD document currency  
6 INPUT_ITEM TAX_INPUT_ITEM   STRU 0   0    
7 ACTUAL_BASE_AMOUNT ETDTAXBASE WERT7 CURR 13   2   Tax base amount  
8 ACTUAL_TAX_CODE MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
9 INPUT_PRICING TAX_INPUT_KOMK_KOMP   STRU 0   0    
10 TAXPS TAX_POSNR NUM6 NUMC 6   0   Tax document item number  
11 MWSKZ MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
12 MWSK1 MWSKZ MWSKZ CHAR 2   0   Tax on sales/purchases code  
13 TXJCD TXJCD TXJCD CHAR 15   0   Tax Jurisdiction  
14 UEPOS UEPOS POSNR NUMC 6   0   Higher-level item in bill of material structures  
15 ALAND ALAND LAND1 CHAR 3   0   Departure country (country from which the goods are sent)  
16 GSBER GSBER GSBER CHAR 4   0   Business Area  
17 MATNR MATNR MATNR CHAR 18   0   Material Number  
18 MGLME MENGE_D MENG13 QUAN 13   3   Quantity  
19 VRKME VRKME MEINS UNIT 3   0   Sales unit  
20 FBUDA FBUDA DATUM DATS 8   0   Date When Services Rendered  
21 PRSDT PRSDT DATUM DATS 8   0   Date for pricing and exchange rate  
22 WERKS WERKS_D WERKS CHAR 4   0   Plant  
23 LIFNR ELIFN LIFNR CHAR 10   0   Vendor's account number  
24 KUNNR KUNAG KUNNR CHAR 10   0   Sold-to party  
25 KUNWE KUNWE KUNNR CHAR 10   0   Ship-to party  
26 AUFNR AUFNR AUFNR CHAR 12   0   Order Number  
27 PROJK PS_PSP_PNR PS_POSNR NUMC 8   0   Work Breakdown Structure Element (WBS Element)  
28 KOSTL KOSTL KOSTL CHAR 10   0   Cost Center  
29 KOKRS KOKRS CACCD CHAR 4   0   Controlling Area  
30 BLART BLART BLART CHAR 2   0   Document type  
31 EVRTN EVRTN EBELN CHAR 10   0   Agreement Number  
32 EVRTP EVRTP EBELP NUMC 5   0   Agreement Item  
33 PRCTR PRCTR PRCTR CHAR 10   0   Profit Center  
34 UPMAT UPMAT MATNR CHAR 18   0   Pricing reference material of main item  
35 INPUT_USER TAX_USER_PRICING   STRU 0   0    
36 TAXUSERDATADUMMY CHAR1 CHAR1 CHAR 1   0   Single-Character Flag  
37 .INCLUDE       0   0    
38 DEFAULT_DATA TAX_DEFAULT_DATA   STRU 0   0    
39 DEFAULT_REASON TAX_DEFAULT_REASON TAX_DEFAULTED CHAR 1   0   Tax Default Reason  
40 DEFAULT_TAXES TAX_AMOUNTS_AND_RATES_TAB   TTYP 0   0    
History
Last changed by/on SAP  20130529 
SAP Release Created in