Table/Structure Field list used by SAP ABAP Class CL_IM_IMPVE_IDWTREP (Imp. class for BAdI imp. IMPVE_IDWTREP)
SAP ABAP Class 
CL_IM_IMPVE_IDWTREP (Imp. class for BAdI imp. IMPVE_IDWTREP) is using
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Data Element (3)
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Table/Structure Field (230)
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Function Module (9)
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Interface (12)
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Message Class (2)
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Message Number (3)
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Class Method (11)
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Table (22)
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Table/Structure Field |
BKPF - BELNR | Accounting Document Number | |
| 2 | Table/Structure Field |
BKPF - BKTXT | Document Header Text | |
| 3 | Table/Structure Field |
BKPF - BLART | Document type | |
| 4 | Table/Structure Field |
BKPF - BUKRS | Company Code | |
| 5 | Table/Structure Field |
BKPF - CPUDT | Accounting document entry date | |
| 6 | Table/Structure Field |
BKPF - CPUTM | Time of data entry | |
| 7 | Table/Structure Field |
BKPF - GJAHR | Fiscal Year | |
| 8 | Table/Structure Field |
BKPF - STBLG | Reverse Document Number | |
| 9 | Table/Structure Field |
BKPF - XBLNR | Reference Document Number | |
| 10 | Table/Structure Field |
BKPF - XREVERSAL | BKPF-XREVERSAL | |
| 11 | Table/Structure Field |
BSAK - AUGBL | Document Number of the Clearing Document | |
| 12 | Table/Structure Field |
BSAK - AUGDT | Clearing Date | |
| 13 | Table/Structure Field |
BSAK - BELNR | Accounting Document Number | |
| 14 | Table/Structure Field |
BSAK - BLART | Document type | |
| 15 | Table/Structure Field |
BSAK - BLDAT | Document Date in Document | |
| 16 | Table/Structure Field |
BSAK - BSCHL | Posting Key | |
| 17 | Table/Structure Field |
BSAK - BUDAT | Posting Date in the Document | |
| 18 | Table/Structure Field |
BSAK - BUKRS | Company Code | |
| 19 | Table/Structure Field |
BSAK - BUZEI | Number of Line Item Within Accounting Document | |
| 20 | Table/Structure Field |
BSAK - DMBTR | Amount in local currency | |
| 21 | Table/Structure Field |
BSAK - GJAHR | Fiscal Year | |
| 22 | Table/Structure Field |
BSAK - GSBER | Business Area | |
| 23 | Table/Structure Field |
BSAK - LIFNR | Account Number of Vendor or Creditor | |
| 24 | Table/Structure Field |
BSAK - MWSKZ | Tax on sales/purchases code | |
| 25 | Table/Structure Field |
BSAK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 26 | Table/Structure Field |
BSAK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 27 | Table/Structure Field |
BSAK - REBZZ | Line Item in the Relevant Invoice | |
| 28 | Table/Structure Field |
BSAK - SGTXT | Item Text | |
| 29 | Table/Structure Field |
BSAK - SHKZG | Debit/Credit Indicator | |
| 30 | Table/Structure Field |
BSAK - UMSKS | Special G/L Transaction Type | |
| 31 | Table/Structure Field |
BSAK - UMSKZ | Special G/L Indicator | |
| 32 | Table/Structure Field |
BSAK - WRBTR | Amount in document currency | |
| 33 | Table/Structure Field |
BSAK - XBLNR | Reference Document Number | |
| 34 | Table/Structure Field |
BSAK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 35 | Table/Structure Field |
BSAK - ZUMSK | Target Special G/L Indicator | |
| 36 | Table/Structure Field |
BSET - BELNR | Accounting Document Number | |
| 37 | Table/Structure Field |
BSET - BUKRS | Company Code | |
| 38 | Table/Structure Field |
BSET - FWBAS | Tax base amount in document currency | |
| 39 | Table/Structure Field |
BSET - FWSTE | Tax Amount in Document Currency | |
| 40 | Table/Structure Field |
BSET - GJAHR | Fiscal Year | |
| 41 | Table/Structure Field |
BSET - HWBAS | Tax Base Amount in Local Currency | |
| 42 | Table/Structure Field |
BSET - HWSTE | Tax Amount in Local Currency | |
| 43 | Table/Structure Field |
BSET - MWSKZ | Tax on sales/purchases code | |
| 44 | Table/Structure Field |
BSIK - AUGBL | Document Number of the Clearing Document | |
| 45 | Table/Structure Field |
BSIK - AUGDT | Clearing Date | |
| 46 | Table/Structure Field |
BSIK - BELNR | Accounting Document Number | |
| 47 | Table/Structure Field |
BSIK - BLART | Document type | |
| 48 | Table/Structure Field |
BSIK - BLDAT | Document Date in Document | |
| 49 | Table/Structure Field |
BSIK - BSCHL | Posting Key | |
| 50 | Table/Structure Field |
BSIK - BUDAT | Posting Date in the Document | |
| 51 | Table/Structure Field |
BSIK - BUKRS | Company Code | |
| 52 | Table/Structure Field |
BSIK - BUZEI | Number of Line Item Within Accounting Document | |
| 53 | Table/Structure Field |
BSIK - DMBTR | Amount in local currency | |
| 54 | Table/Structure Field |
BSIK - GJAHR | Fiscal Year | |
| 55 | Table/Structure Field |
BSIK - GSBER | Business Area | |
| 56 | Table/Structure Field |
BSIK - LIFNR | Account Number of Vendor or Creditor | |
| 57 | Table/Structure Field |
BSIK - MWSKZ | Tax on sales/purchases code | |
| 58 | Table/Structure Field |
BSIK - REBZG | Number of the Invoice the Transaction Belongs to | |
| 59 | Table/Structure Field |
BSIK - REBZJ | Fiscal Year of the Relevant Invoice (for Credit Memo) | |
| 60 | Table/Structure Field |
BSIK - REBZZ | Line Item in the Relevant Invoice | |
| 61 | Table/Structure Field |
BSIK - SGTXT | Item Text | |
| 62 | Table/Structure Field |
BSIK - SHKZG | Debit/Credit Indicator | |
| 63 | Table/Structure Field |
BSIK - UMSKS | Special G/L Transaction Type | |
| 64 | Table/Structure Field |
BSIK - UMSKZ | Special G/L Indicator | |
| 65 | Table/Structure Field |
BSIK - WRBTR | Amount in document currency | |
| 66 | Table/Structure Field |
BSIK - XBLNR | Reference Document Number | |
| 67 | Table/Structure Field |
BSIK - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 68 | Table/Structure Field |
BSIK - ZUMSK | Target Special G/L Indicator | |
| 69 | Table/Structure Field |
IDWTADD - VE_CERTNUMBER | Text field length 14 | |
| 70 | Table/Structure Field |
IDWTADD - VE_CNUM | Document Header Text | |
| 71 | Table/Structure Field |
IDWTADD - VE_CPUDT | Accounting document entry date | |
| 72 | Table/Structure Field |
IDWTADD - VE_CPUTM | Time of data entry | |
| 73 | Table/Structure Field |
IDWTADD - VE_STCD1 | Tax Number 1 | |
| 74 | Table/Structure Field |
IDWTADD - VE_TAXHB | Tax Amount in Document Currency | |
| 75 | Table/Structure Field |
IDWTADD - VE_TAXHH | Tax Amount in Local Currency | |
| 76 | Table/Structure Field |
IDWTADD - VE_WT_RATE | Withholding tax rate | |
| 77 | Table/Structure Field |
IDWTADD_VE - VE_CERTNUMBER | Text field length 14 | |
| 78 | Table/Structure Field |
IDWTADD_VE - VE_CNUM | Document Header Text | |
| 79 | Table/Structure Field |
IDWTADD_VE - VE_CPUDT | Accounting document entry date | |
| 80 | Table/Structure Field |
IDWTADD_VE - VE_CPUTM | Time of data entry | |
| 81 | Table/Structure Field |
IDWTADD_VE - VE_STCD1 | Tax Number 1 | |
| 82 | Table/Structure Field |
IDWTADD_VE - VE_TAXHB | Tax Amount in Document Currency | |
| 83 | Table/Structure Field |
IDWTADD_VE - VE_TAXHH | Tax Amount in Local Currency | |
| 84 | Table/Structure Field |
IDWTADD_VE - VE_WT_RATE | Withholding tax rate | |
| 85 | Table/Structure Field |
IDWTCOMPCD - BUKRS | Company Code | |
| 86 | Table/Structure Field |
IDWTCOMPCD - BUTXT | Name of Company Code or Company | |
| 87 | Table/Structure Field |
IDWTCOMPCD - STCEG | VAT Registration Number | |
| 88 | Table/Structure Field |
IDWTCOMPCD - VE_COMPCD_RIF | Parameter value | |
| 89 | Table/Structure Field |
IDWTCOMPCD - VE_HR_INDICATOR | Checkbox | |
| 90 | Table/Structure Field |
IDWTCOMPCD - VE_PERIOD | Character field of length 6 | |
| 91 | Table/Structure Field |
IDWTCOMPCD - WT_TAXREF1_VAL | Company ( or Business place ) Tax reference 1 | |
| 92 | Table/Structure Field |
IDWTCOMPCD_ADD - VE_COMPCD_RIF | Parameter value | |
| 93 | Table/Structure Field |
IDWTCOMPCD_ADD - VE_HR_INDICATOR | Checkbox | |
| 94 | Table/Structure Field |
IDWTCOMPCD_ADD - VE_PERIOD | Character field of length 6 | |
| 95 | Table/Structure Field |
IDWTCOMPCD_ADD_VE - VE_COMPCD_RIF | Parameter value | |
| 96 | Table/Structure Field |
IDWTCOMPCD_ADD_VE - VE_HR_INDICATOR | Checkbox | |
| 97 | Table/Structure Field |
IDWTCOMPCD_ADD_VE - VE_PERIOD | Character field of length 6 | |
| 98 | Table/Structure Field |
IDWTFIDOC - AUGBL | Document Number of the Clearing Document | |
| 99 | Table/Structure Field |
IDWTFIDOC - BELNR | Accounting Document Number | |
| 100 | Table/Structure Field |
IDWTFIDOC - BLART | Document type | |
| 101 | Table/Structure Field |
IDWTFIDOC - BLDAT | Document Date in Document | |
| 102 | Table/Structure Field |
IDWTFIDOC - BUDAT | Posting Date in the Document | |
| 103 | Table/Structure Field |
IDWTFIDOC - BUKRS | Company Code | |
| 104 | Table/Structure Field |
IDWTFIDOC - BUZEI | Number of Line Item Within Accounting Document | |
| 105 | Table/Structure Field |
IDWTFIDOC - CTNUMBER | Withholding Tax Certificate Number | |
| 106 | Table/Structure Field |
IDWTFIDOC - GJAHR | Fiscal Year | |
| 107 | Table/Structure Field |
IDWTFIDOC - KOART | Account type | |
| 108 | Table/Structure Field |
IDWTFIDOC - LIFNR | Account Number of Vendor or Creditor | |
| 109 | Table/Structure Field |
IDWTFIDOC - MWSKZ | Tax on sales/purchases code | |
| 110 | Table/Structure Field |
IDWTFIDOC - PARTNERNO | Partner ID | |
| 111 | Table/Structure Field |
IDWTFIDOC - PARTNO_TYPE | Type of partner number | |
| 112 | Table/Structure Field |
IDWTFIDOC - QSCOD | Official Withholding Tax Code | |
| 113 | Table/Structure Field |
IDWTFIDOC - REBZG | Number of the Invoice the Transaction Belongs to | |
| 114 | Table/Structure Field |
IDWTFIDOC - SHKZG | Debit/Credit Indicator | |
| 115 | Table/Structure Field |
IDWTFIDOC - VE_CERTNUMBER | Text field length 14 | |
| 116 | Table/Structure Field |
IDWTFIDOC - VE_CNUM | Document Header Text | |
| 117 | Table/Structure Field |
IDWTFIDOC - VE_CPUDT | Accounting document entry date | |
| 118 | Table/Structure Field |
IDWTFIDOC - VE_CPUTM | Time of data entry | |
| 119 | Table/Structure Field |
IDWTFIDOC - VE_STCD1 | Tax Number 1 | |
| 120 | Table/Structure Field |
IDWTFIDOC - VE_TAXHB | Tax Amount in Document Currency | |
| 121 | Table/Structure Field |
IDWTFIDOC - VE_TAXHH | Tax Amount in Local Currency | |
| 122 | Table/Structure Field |
IDWTFIDOC - VE_WT_RATE | Withholding tax rate | |
| 123 | Table/Structure Field |
IDWTFIDOC - WITHT | Indicator for withholding tax type | |
| 124 | Table/Structure Field |
IDWTFIDOC - WT_FREE1 | Free for country specific field | |
| 125 | Table/Structure Field |
IDWTFIDOC - WT_GROUP1 | Grouping criterion | |
| 126 | Table/Structure Field |
IDWTFIDOC - WT_ISSDT | Issue or Print Date of Withholding Tax Certificate | |
| 127 | Table/Structure Field |
IDWTFIDOC - WT_NEWWT | Indicator: Extended withholding tax active | |
| 128 | Table/Structure Field |
IDWTFIDOC - WT_PERIOD | Reporting Period | |
| 129 | Table/Structure Field |
IDWTFIDOC - WT_POSTM | Posting time | |
| 130 | Table/Structure Field |
IDWTFIDOC - WT_QBSHH | Withholding Tax Amount in Reporting Currency | |
| 131 | Table/Structure Field |
IDWTFIDOC - WT_QSSHH | Withholding Tax Base Amount in Reporting Currency | |
| 132 | Table/Structure Field |
IDWTFIDOC - WT_WITHCD | Withholding tax code | |
| 133 | Table/Structure Field |
IDWTFIDOC - WT_XDMBTR1 | Free amount field for country specific | |
| 134 | Table/Structure Field |
IDWTFIDOC - WT_XDMBTR2 | Free amount field for country specific | |
| 135 | Table/Structure Field |
IDWTFIDOC - XBLNR | Reference Document Number | |
| 136 | Table/Structure Field |
IDWTFIDOC - XZAHL | Indicator: Is Posting Key Used in a Payment Transaction? | |
| 137 | Table/Structure Field |
IDWTGLOB - WT_DATA_SOURCE | Data source for reporting extended withholding tax | |
| 138 | Table/Structure Field |
IDWTGLOB - WT_OUTPUT_CUST | Output Group | |
| 139 | Table/Structure Field |
IDWTGLOB - WT_OUTPUT_CUST | Output Group | |
| 140 | Table/Structure Field |
IDWTGLOB - WT_OUTPUT_CUST | Output Group | |
| 141 | Table/Structure Field |
IDWTGLOB - WT_OUTPUT_CUST | Output Group | |
| 142 | Table/Structure Field |
IDWTGLOB - WT_SC_NUMB_ACT | Number Certficates | |
| 143 | Table/Structure Field |
IDWTGLOB - WT_SC_RANGE_NB | Number Range Interval | |
| 144 | Table/Structure Field |
IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | |
| 145 | Table/Structure Field |
IDWTGLOB - WT_SC_REP_FROM | First Date of Reporting Period | |
| 146 | Table/Structure Field |
IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | |
| 147 | Table/Structure Field |
IDWTGLOB - WT_SC_REP_TO | Last Date of Reporting Period | |
| 148 | Table/Structure Field |
IDWTGLOB - WT_SC_TEST_RUN | Test Run | |
| 149 | Table/Structure Field |
IDWTGLOB - WT_TAXREF1 | Parameter type | |
| 150 | Table/Structure Field |
IDWTINTALL - WT_OUTPUT_CUST | Output Group | |
| 151 | Table/Structure Field |
IDWTINTALL - WT_OUTPUT_CUST | Output Group | |
| 152 | Table/Structure Field |
IDWTINTALL - WT_OUTPUT_CUST | Output Group | |
| 153 | Table/Structure Field |
IDWTINTALL - WT_OUTPUT_CUST | Output Group | |
| 154 | Table/Structure Field |
IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | |
| 155 | Table/Structure Field |
IDWTINTALL - WT_SC_REP_FROM | First Date of Reporting Period | |
| 156 | Table/Structure Field |
IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | |
| 157 | Table/Structure Field |
IDWTINTALL - WT_SC_REP_TO | Last Date of Reporting Period | |
| 158 | Table/Structure Field |
IDWTPARTNER - BUKRS | Company Code | |
| 159 | Table/Structure Field |
IDWTPARTNER - CTNUMBER | Withholding Tax Certificate Number | |
| 160 | Table/Structure Field |
IDWTPARTNER - LIFNR | Account Number of Vendor or Creditor | |
| 161 | Table/Structure Field |
IDWTPARTNER - PARTNERNO | Partner ID | |
| 162 | Table/Structure Field |
IDWTPARTNER - PARTNO_TYPE | Type of partner number | |
| 163 | Table/Structure Field |
IDWTPARTNER - QSATZ | Withholding tax rate | |
| 164 | Table/Structure Field |
IDWTPARTNER - STCD1 | Tax Number 1 | |
| 165 | Table/Structure Field |
IDWTPARTNER - STKZU | Liable for VAT | |
| 166 | Table/Structure Field |
IDWTPARTNER - WITHT | Indicator for withholding tax type | |
| 167 | Table/Structure Field |
IDWTPARTNER - WT_PERIOD | Reporting Period | |
| 168 | Table/Structure Field |
IDWTPARTNER - WT_WITHCD | Withholding tax code | |
| 169 | Table/Structure Field |
IDWT_EMPDATA_VE - BUKRS | Company Code | |
| 170 | Table/Structure Field |
IDWT_EMPDATA_VE - PAY_YEAR | Fiscal Year | |
| 171 | Table/Structure Field |
IDWT_EMPDATA_VE - PERNR | Personnel Number | |
| 172 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_1 | Withholding Tax Rate | |
| 173 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_10 | Withholding Tax Rate | |
| 174 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_11 | Withholding Tax Rate | |
| 175 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_12 | Withholding Tax Rate | |
| 176 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_2 | Withholding Tax Rate | |
| 177 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_3 | Withholding Tax Rate | |
| 178 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_4 | Withholding Tax Rate | |
| 179 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_5 | Withholding Tax Rate | |
| 180 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_6 | Withholding Tax Rate | |
| 181 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_7 | Withholding Tax Rate | |
| 182 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_8 | Withholding Tax Rate | |
| 183 | Table/Structure Field |
IDWT_EMPDATA_VE - RATE_9 | Withholding Tax Rate | |
| 184 | Table/Structure Field |
IDWT_EMPDATA_VE - RIFNUMBER | Tax Number 1 | |
| 185 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_1 | Withholding tax base amount (local currency) | |
| 186 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_10 | Withholding tax base amount (local currency) | |
| 187 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_11 | Withholding tax base amount (local currency) | |
| 188 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_12 | Withholding tax base amount (local currency) | |
| 189 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_2 | Withholding tax base amount (local currency) | |
| 190 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_3 | Withholding tax base amount (local currency) | |
| 191 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_4 | Withholding tax base amount (local currency) | |
| 192 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_5 | Withholding tax base amount (local currency) | |
| 193 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_6 | Withholding tax base amount (local currency) | |
| 194 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_7 | Withholding tax base amount (local currency) | |
| 195 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_8 | Withholding tax base amount (local currency) | |
| 196 | Table/Structure Field |
IDWT_EMPDATA_VE - SUM_9 | Withholding tax base amount (local currency) | |
| 197 | Table/Structure Field |
LFA1 - LIFNR | Account Number of Vendor or Creditor | |
| 198 | Table/Structure Field |
LFA1 - STCD1 | Tax Number 1 | |
| 199 | Table/Structure Field |
LFB1 - BUKRS | Company Code | |
| 200 | Table/Structure Field |
LFB1 - LIFNR | Account Number of Vendor or Creditor | |
| 201 | Table/Structure Field |
SI_LFA1 - STCD1 | Tax Number 1 | |
| 202 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 203 | Table/Structure Field |
SVAL - FIELDNAME | Field Name | |
| 204 | Table/Structure Field |
SVAL - FIELDTEXT | Medium Field Label | |
| 205 | Table/Structure Field |
SVAL - FIELD_ATTR | Screen field appearance attribute | |
| 206 | Table/Structure Field |
SVAL - FIELD_OBL | Required field flag | |
| 207 | Table/Structure Field |
SVAL - NOVALUEHLP | Flag: Do not display value help key | |
| 208 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 209 | Table/Structure Field |
SVAL - TABNAME | Table Name | |
| 210 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 211 | Table/Structure Field |
SVAL - VALUE | Table field value | |
| 212 | Table/Structure Field |
SYST - BATCH | ABAP System Field: Background Processing Active | |
| 213 | Table/Structure Field |
SYST - CPROG | ABAP System Field: Calling Program | |
| 214 | Table/Structure Field |
SYST - SLSET | ABAP System Field: Selection Screen Variant Used | |
| 215 | Table/Structure Field |
SYST - TABIX | ABAP System Field: Row Index of Internal Tables | |
| 216 | Table/Structure Field |
T001 - BUKRS | Company Code | |
| 217 | Table/Structure Field |
T001 - BUTXT | Name of Company Code or Company | |
| 218 | Table/Structure Field |
T001 - STCEG | VAT Registration Number | |
| 219 | Table/Structure Field |
T001Z - BUKRS | Company Code | |
| 220 | Table/Structure Field |
T001Z - PARTY | Parameter type | |
| 221 | Table/Structure Field |
T001Z - PAVAL | Parameter value | |
| 222 | Table/Structure Field |
WITH_CTNCL - CTNOCLASS | Numbering class for withholding tax certificate numbers | |
| 223 | Table/Structure Field |
WITH_CTNGR - CTNOGRP | Numbering group for withholding tax certificate numbers | |
| 224 | Table/Structure Field |
WITH_ITEM - BELNR | Accounting Document Number | |
| 225 | Table/Structure Field |
WITH_ITEM - BUKRS | Company Code | |
| 226 | Table/Structure Field |
WITH_ITEM - BUZEI | Number of Line Item Within Accounting Document | |
| 227 | Table/Structure Field |
WITH_ITEM - CTISSUEDATE | Issue or Print Date of Withholding Tax Certificate | |
| 228 | Table/Structure Field |
WITH_ITEM - CTNUMBER | Withholding Tax Certificate Number | |
| 229 | Table/Structure Field |
WITH_ITEM - GJAHR | Fiscal Year | |
| 230 | Table/Structure Field |
WITH_ITEM - WITHT | Indicator for withholding tax type |
