SAP ABAP Table TAXCOM (Communications Work Area for Tax Calculation)

Hierarchy

☛ BBPCRM (Software Component) BBPCRM
   ⤷ CRM (Application Component) Customer Relationship Management
     ⤷ CRM_APPLICATION (Package) All CRM Components Without Special Structure Packages
       ⤷ FBAS (Package) Financial accounting 'Basis'

Basic Data

Table Category	INTTAB	Structure
Structure	TAXCOM	Table Relationship Diagram
Short Description	Communications Work Area for Tax Calculation

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
2	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
3	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
4	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	TCURC
5	HWAER	☐	HWAER	WAERS	CUKY	5	0	Local Currency	*
6	KPOSN	☐	KPOSN	NUM6	NUMC	6	0	Condition Item Number
7	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
8	KOART	☐	KOART	KOART	CHAR	1	0	Account type
9	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
10	WRBTR	☐	WRBTR	WERT7	CURR	13	2	Amount in document currency
11	WMWST	☐	WMWST	WERT7	CURR	13	2	Tax amount in document currency
12	WSKTO	☐	WSKTO	WERT7	CURR	13	2	Cash Discount Amount in Document Currency
13	SKFBT	☐	SKFBT	WERT7	CURR	13	2	Amount Eligible for Cash Discount in Document Currency
14	ZBD1P	☐	DZBD1P	PRZ23	DEC	5	3	Cash discount percentage 1
15	XMWST	☐	XMWST	XFELD	CHAR	1	0	Calculate tax automatically
16	TXJCD	☐	TXJCD	TXJCD	CHAR	15	0	Tax Jurisdiction	*
17	MWART	☐	MWART	MWART	CHAR	1	0	Tax Type
18	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
19	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
20	EKORG	☐	EKORG	EKORG	CHAR	4	0	Purchasing organization	*
21	GSBER	☐	GSBER	GSBER	CHAR	4	0	Business Area	*
22	LLIEF	☐	LLIEF	LIFNR	CHAR	10	0	Supplying Vendor	*
23	MATNR	☐	MATNR	MATNR	CHAR	18	0	Material Number	*
24	WERKS	☐	WERKS_D	WERKS	CHAR	4	0	Plant	*
25	BWTAR	☐	BWTAR_D	BWTAR	CHAR	10	0	Valuation type	*
26	MATKL	☐	MATKL	MATKL	CHAR	9	0	Material Group	*
27	MEINS	☐	MEINS	MEINS	UNIT	3	0	Base Unit of Measure	*
28	MGLME	☐	MENGE_D	MENG13	QUAN	13	3	Quantity
29	MTART	☐	MTART	MTART	CHAR	4	0	Material type	*
30	LAND1	☐	LAND1	LAND1	CHAR	3	0	Country Key	*
31	EBELN	☐	EBELN	EBELN	CHAR	10	0	Purchasing Document Number	*
32	EBELP	☐	EBELP	EBELP	NUMC	5	0	Item Number of Purchasing Document	*
33	PROJK	☐	PS_PSP_PNR	PS_POSNR	NUMC	8	0	Work Breakdown Structure Element (WBS Element)	*
34	PRCTR	☐	PRCTR	PRCTR	CHAR	10	0	Profit Center	*
35	AUFNR	☐	AUFNR	AUFNR	CHAR	12	0	Order Number	*
36	KOSTL	☐	KOSTL	KOSTL	CHAR	10	0	Cost Center	*
37	KOKRS	☐	KOKRS	CACCD	CHAR	4	0	Controlling Area	*
38	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
39	.INCLU--AP	☐				0	0	second base value for India version
40	NEBTR	☐	NEBTR	WERT7	CURR	13	2	Net Payment Amount

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	TAXCOM	BUKRS	T001	BUKRS
2	TAXCOM	WAERS	TCURC	WAERS

History

Last changed by/on	SAP	20130529
SAP Release Created in