SAP ABAP Table TAX_UPD_ITEM_IN00 (Tax update: document item input (version TAXDOC00))
Hierarchy
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SAP_FIN (Software Component) SAP_FIN
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FYTX/B (Package) Basic functions, structs and data elemts for tax interface.
⤷ FI-GL-GL (Application Component) Basic Functions
⤷ FYTX/B (Package) Basic functions, structs and data elemts for tax interface.
Basic Data
Table Category | INTTAB | Structure |
Structure | TAX_UPD_ITEM_IN00 | Table Relationship Diagram |
Short Description | Tax update: document item input (version TAXDOC00) |
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 | ITEM_NO | TAX_ITEM_NO | NUM6 | NUMC | 6 | 0 | Tax interface communication item number. | ||
2 | POS_NO | TAX_POSNR | NUM6 | NUMC | 6 | 0 | Tax document item number | ||
3 | GROUP_ID | TAX_GROUP_ID | CHAR18 | CHAR | 18 | 0 | Grouping code for components that are part of the same set | ||
4 | COUNTRY | LANDTX | LAND1 | CHAR | 3 | 0 | Tax Departure Country | * | |
5 | DIVISION | DIVISION | CHAR4 | CHAR | 4 | 0 | Business area/division code | ||
6 | MATNR | TAX_MATNR | CHAR18 | CHAR | 18 | 0 | Material number for taxes | ||
7 | PROD_CODE | PROCD_TTXP | CHAR10 | CHAR | 10 | 0 | SAP internal product code (external interface) | ||
8 | GROUP_PROD_CODE | GRP_PROCD | CHAR10 | CHAR | 10 | 0 | Group product code | ||
9 | QUANTITY | QUANT_13 | CHAR13 | CHAR | 13 | 0 | Quantity | ||
10 | UNIT | UNIT_3 | CHAR3 | CHAR | 3 | 0 | Unit | ||
11 | APAR_IND | APAR_IND | CHAR1 | CHAR | 1 | 0 | Indicator for A/P or A/R | ||
12 | TAX_TYPE | TAXTYPEXT | CHAR1 | CHAR | 1 | 0 | Indicator: Sales/use/rental/service/tax | ||
13 | EXEMP_IND | EXTEXMTFLG | CHAR1 | CHAR | 1 | 0 | Indicator: Transaction is tax exempt/taxable | ||
14 | TAX_DATE | DATE | CHAR8 | CHAR | 8 | 0 | Date in CHAR format | ||
15 | TXJCD_ST | TXJCD_ST | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-to" | * | |
16 | TXJCD_SF | TXJCD_SF | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Ship-from" | * | |
17 | TXJCD_POA | TXJCD_POA | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Point of order acceptance" | * | |
18 | TXJCD_POO | TXJCD_POO | TXJCD | CHAR | 15 | 0 | Jurisdiction code "Point of order origin" | * | |
19 | AMOUNT | BASAMOUNT | CHAR15 | CHAR | 15 | 0 | Tax base amount | ||
20 | GROSS_AMOUNT | GROSS_AMOUNT | CHAR15 | CHAR | 15 | 0 | Tax base amount gross. | ||
21 | FREIGHT_AM | FRTAMOUNT | CHAR15 | CHAR | 15 | 0 | Freight Amount | ||
22 | EXEMPT_AMT | EXMTAMOUNT | CHAR15 | CHAR | 15 | 0 | Exempt amount | ||
23 | REP_DATE | DATE | CHAR8 | CHAR | 8 | 0 | Date in CHAR format | ||
24 | CREDIT_IND | EXTCREDFLG | CHAR1 | CHAR | 1 | 0 | Indicator: Tax credit | ||
25 | ACCNT_NO | TAX_ACCNT_NO | KTO16 | CHAR | 16 | 0 | Vendor or ship-to customer account number | ||
26 | ACCNT_CLS | TAX_ACCNT_CLS | CHAR10 | CHAR | 10 | 0 | Classification item of an account (Customer/vendor) | ||
27 | COST_OBJECT | TAX_COST_OBJECT | CHAR18 | CHAR | 18 | 0 | Cost object where the goods are consumed | ||
28 | PTP_IND | PTP_IND | CHAR1 | CHAR | 1 | 0 | Indicator: Point of Title Passage | ||
29 | EXCERTIF | EXCERTIF | CHAR25 | CHAR | 25 | 0 | Customer tax exemption certificate number defined in SAP | ||
30 | EXREASON | EXDETCODE | CHAR2 | CHAR | 2 | 0 | Tax Exemption Reason Code | ||
31 | USER_DATA | USER_DATA | TEXT50 | CHAR | 50 | 0 | User-specific field | ||
32 | STORE_CODE | STORE_CODE | CHAR10 | CHAR | 10 | 0 | Store Code | ||
33 | USER_REPT_DATA | USER_REPT_DATA | TEXT50 | CHAR | 50 | 0 | User specific reporting data |
History
Last changed by/on | SAP | 20130529 |
SAP Release Created in |