SAP ABAP Table TTESDT_USITEM (Output Exemptions)
Hierarchy
☛ SAP_AP (Software Component) SAP Application Platform
   ⤷ AP-TTE (Application Component) Transaction Tax Engine
     ⤷ AP_TTE_SIMULATION_T (Package) Transaction Tax Engine ( Simulation Tool )
Basic Data
Table Category TRANSP    Transparent table 
Transparent table TTESDT_USITEM   Table Relationship Diagram
Short Description Output Exemptions    
Delivery and Maintenance
Pool/cluster      
Delivery Class A   Application Table (Master- and Transaction Data) 
Data Browser/Table View Maintenance X   Display/Maintenance Allowed 
Components
     
Field Key Data Element Domain Data
Type		 Length Decimal
Places		 Short Description Check
table
1 CLIENT MANDT MANDT CLNT 3   0   Client *
2 TTEDOCUMENTID TTET_TTEDOCUMENTID_PD SYSUUID RAW 16   0   TTE Document ID  
3 .INCLUDE       0   0   US Tax Interface : Communication Structure for Tax Calc.  
4 ITEMID TTET_ITEMID_COM_PD TTET_CHAR32_PD CHAR 32   0   Item Identifier  
5 .INCLUDE       0   0   US Tax Interface : Communication Structure for Tax Calc.  
6 COMP_CODE TTET_USBUKRS_COM TTET_CHAR4_COM CHAR 4   0   Company Code  
7 DIVISION TTET_USDIVISION_COM TTET_CHAR4_COM CHAR 4   0   Business Area/Division Code  
8 COUNTRY TTET_USLANDTX_COM TTET_CHAR3_COM CHAR 3   0   Tax Departure Country  
9 DOC_NUMBER TTET_USBELNR_D_COM TTET_CHAR10_COM CHAR 10   0   Document No.  
10 POS_NO TTET_USTAXPOSNR_COM TTET_NUMC6_COM NUMC 6   0   Tax document item number  
11 ACCNT_NO TTET_USTAX_XACCNT_COM CHAR16 CHAR 16   0   External Partner Number  
12 ACCNT_CLS TTET_USTAX_XACCNTCLS_COM CHAR10 CHAR 10   0   Taxable Partner Classification  
13 TAX_DATE TTET_USTAX_XDATE_COM CHAR8 CHAR 8   0   Date of Tax Calculation  
14 REP_DATE TTET_USTAX_XREPDAT_COM CHAR8 CHAR 8   0   Date for Tax Reporting  
15 TXJCD_ST TTET_USTXJCD_COM TTET_CHAR15_COM CHAR 15   0   Jurisdiction code  
16 TXJCD_SF TTET_USTXJCD_COM TTET_CHAR15_COM CHAR 15   0   Jurisdiction code  
17 TXJCD_POA TTET_USTXJCD_COM TTET_CHAR15_COM CHAR 15   0   Jurisdiction code  
18 TXJCD_POO TTET_USTXJCD_COM TTET_CHAR15_COM CHAR 15   0   Jurisdiction code  
19 TXJCD_IND TTET_USTAX_XTXJCDIND_COM CHAR1 CHAR 1   0   Indicator: Tax Jurisdiction  
20 PTP_IND TTET_USTAX_XPTPIND_COM CHAR1 CHAR 1   0   Indicator: Space for Title Transfer  
21 APAR_IND TTET_USTAX_XAPARIND_COM CHAR1 CHAR 1   0   Ind.: Transaction on Debit/Credit Side  
22 TXJCD_L1 TTET_USNUMC2_COM NUMC2 NUMC 2   0   Two digit number  
23 TXJCD_L2 TTET_USNUMC2_COM NUMC2 NUMC 2   0   Two digit number  
24 TXJCD_L3 TTET_USNUMC2_COM NUMC2 NUMC 2   0   Two digit number  
25 TXJCD_L4 TTET_USNUMC2_COM NUMC2 NUMC 2   0   Two digit number  
26 TAX_TYPE TTET_USTAX_XTYPE_COM CHAR1 CHAR 1   0   Indicator: Tax Category (Sales/Rental/Use/Lease)  
27 MATNR TTET_USTAX_XMATNR_COM CHAR18 CHAR 18   0   Calling System Material Number  
28 PROD_CODE TTET_USTAX_XPRODCODE_COM CHAR10 CHAR 10   0   Taxable Product Classification  
29 QUANTITY TTET_USTAX_XQUANTITY_COM CHAR13 CHAR 13   0   Taxable Quantity  
30 UNIT TTET_USTAX_XUNIT_COM CHAR3 CHAR 3   0   Tax Base Unit of Measure  
31 AMOUNT TTET_USTAX_XBASE_COM CHAR15 CHAR 15   0   Tax Base Amount  
32 CURRENCY TTET_USTAX_XCURR_COM CHAR5 CHAR 5   0   Tax currency  
33 CURR_DEC TTET_USTAX_XCURRDEC_COM CHAR3 CHAR 3   0   No. of Decimal Places for Tax Reporting Currency  
34 FREIGHT_AM TTET_USTAX_XFRAMOUNT_COM CHAR15 CHAR 15   0   Freight Amount  
35 EXEMPT_AMT TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
36 EXEMPT_IND TTET_USTAX_XEXEMPTFLG_COM CHAR1 CHAR 1   0   Indicator: Tax Exemption  
37 CREDIT_IND TTET_USTAX_XCREDFLG_COM CHAR1 CHAR 1   0   Indicator: Tax Credit Memo  
38 UPDATE_IND TTET_USTAX_XUPDFLG_COM CHAR1 CHAR 1   0   Indicator: Update Calling System  
39 OVWRT_IND TTET_USTAX_XOVRFLG_COM CHAR1 CHAR 1   0   Indicator: Overwriting A Calling System  
40 TAXPCT0 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
41 TAXPCT1 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
42 TAXPCT2 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
43 TAXPCT3 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
44 TAXPCT4 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
45 TAXPCT5 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
46 TAXPCT6 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
47 TAXPCT7 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
48 TAXPCT8 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
49 TAXPCT9 TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
50 TAXPCOV TTET_USTAX_XPERCENT_COM CHAR15 CHAR 15   0   Tax Percentage Rate  
51 TAXAMT0 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
52 TAXAMT1 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
53 TAXAMT2 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
54 TAXAMT3 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
55 TAXAMT4 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
56 TAXAMT5 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
57 TAXAMT6 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
58 TAXAMT7 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
59 TAXAMT8 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
60 TAXAMT9 TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
61 TAXAMOV TTET_USTAX_XAMOUNT_COM CHAR15 CHAR 15   0   Tax Amount  
62 TAXBAS0 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
63 TAXBAS1 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
64 TAXBAS2 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
65 TAXBAS3 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
66 TAXBAS4 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
67 TAXBAS5 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
68 TAXBAS6 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
69 TAXBAS7 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
70 TAXBAS8 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
71 TAXBAS9 TTET_USTAX_XBASAMT_COM CHAR15 CHAR 15   0   Tax Base Amount From Calling System  
72 EXMATFLG TTET_USTAX_XEXMAT_COM CHAR2 CHAR 2   0   Tax Exemption Code Material  
73 EXCUSFLG TTET_USTAX_XEXCUS_COM CHAR2 CHAR 2   0   Tax Exemption Code Business partner  
74 EXAMT0 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
75 EXAMT1 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
76 EXAMT2 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
77 EXAMT3 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
78 EXAMT4 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
79 EXAMT5 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
80 EXAMT6 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
81 EXAMT7 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
82 EXAMT8 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
83 EXAMT9 TTET_USTAX_XEXAMOUNT_COM CHAR15 CHAR 15   0   Tax Exemption Amount  
84 EXCODE0 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
85 EXCODE1 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
86 EXCODE2 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
87 EXCODE3 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
88 EXCODE4 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
89 EXCODE5 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
90 EXCODE6 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
91 EXCODE7 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
92 EXCODE8 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
93 EXCODE9 TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
94 EXCERTIF TTET_USTAX_XEXCERT_COM CHAR25 CHAR 25   0   Tax Exemption Certificate  
95 EXREASON TTET_USTAX_XEXCODE_COM CHAR2 CHAR 2   0   Code for Tax Exemption  
96 USER_DATA TTET_USTAX_XUSERDAT_COM CHAR50 CHAR 50   0   User-Specific Data  
History
Last changed by/on SAP  20050131 
SAP Release Created in 400