SAP ABAP Table TAX_ITEM_OUTPUT (Tax output data)

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_ITEM_OUTPUT	Table Relationship Diagram
Short Description	Tax output data

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	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
4	.INCLUDE	☐				0	0	Tax Interface: document item input.
5	.INCLUDE	☐				0	0	Tax substructure: communication key for tax line item
6	ITEM_NO	☐	TAX_ITEM_NO	NUM6	NUMC	6	0	Tax interface communication item number.
7	.INCLUDE	☐				0	0	Tax Interface: document item output
8	TXJCD_IND	☐	TXJCDIND	CHAR1	CHAR	1	0	Indicator: Jurisdiction code used for tax calculation
9	TAXPCOV	☐	TAXPERCNTG	CHAR15	CHAR	15	0	Total tax rate
10	TAXAMOV	☐	TAXAMOUNTG	CHAR15	CHAR	15	0	Total tax amount
11	EXMATFLAG	☐	EXMATCODE	CHAR2	CHAR	2	0	Code for material tax exemption
12	EXCUSFLG	☐	EXCUSCODE	CHAR2	CHAR	2	0	Code for customer tax exemption
13	EXT_EXCERTIF	☐	EXT_EXCERTIF	CHAR25	CHAR	25	0	Customer exempt certificate as returned by tax system
14	EXT_EXREASON	☐	EXT_DETCODE	CHAR2	CHAR	2	0	Tax Exemption Reason Code as returned by tax system
15	NR_JUR_LEVELS	☐	TAX_NR_LEVELS	NUM02	NUMC	2	0	Number of levels per item for communication control

History

Last changed by/on	SAP	20130529
SAP Release Created in