Data Element list used by SAP ABAP Table EXTAX_ITEM_INPUT_AUDIT_DATA (Tax force update internal structure)
SAP ABAP Table 
EXTAX_ITEM_INPUT_AUDIT_DATA (Tax force update internal structure) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
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|
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| 1 |  Data Element |
APAR_IND | Indicator for A/P or A/R | |
| 2 | Data Element |
DIVISION | Business area/division code | |
| 3 | Data Element |
ETDEXMTAMOUNT | Exempt amount (internal representation) | |
| 4 | Data Element |
ETDFRTAMOUNT | Freight Amount (internal representation) | |
| 5 | Data Element |
ETDGROSS_AMOUNT | Tax base amount gross. | |
| 6 | Data Element |
ETDTAXAMOUNTG | Total tax amount (internal representation - HWSTE) | |
| 7 | Data Element |
ETDTAXBASE | Tax base amount | |
| 8 | Data Element |
ETDTAXPERCNTG | Total tax rate (internal representation - KBETR) | |
| 9 | Data Element |
ETDTXDAT | Tax date (internal representation) | |
| 10 | Data Element |
ETD_QUANTITY | Material quantity (internal representation - KOMP-MENGE) | |
| 11 | Data Element |
EXCERTIF | Customer tax exemption certificate number defined in SAP | |
| 12 | Data Element |
EXCUSCODE | Code for customer tax exemption | |
| 13 | Data Element |
EXDETCODE | Tax Exemption Reason Code | |
| 14 | Data Element |
EXMATCODE | Code for material tax exemption | |
| 15 | Data Element |
EXTCREDFLG | Indicator: Tax credit | |
| 16 | Data Element |
EXTEXMTFLG | Indicator: Transaction is tax exempt/taxable | |
| 17 | Data Element |
EXTREPDATE | Posting date (internal format) | |
| 18 | Data Element |
EXT_DETCODE | Tax Exemption Reason Code as returned by tax system | |
| 19 | Data Element |
EXT_EXCERTIF | Customer exempt certificate as returned by tax system | |
| 20 | Data Element |
GRP_PROCD | Group product code | |
| 21 | Data Element |
LANDTX | Tax Departure Country | |
| 22 | Data Element |
PROCD_TTXP | SAP internal product code (external interface) | |
| 23 | Data Element |
PTP_IND | Indicator: Point of Title Passage | |
| 24 | Data Element |
STORE_CODE | Store Code | |
| 25 | Data Element |
TAXTYPEXT | Indicator: Sales/use/rental/service/tax | |
| 26 | Data Element |
TAX_ACCNT_CLS | Classification item of an account (Customer/vendor) | |
| 27 | Data Element |
TAX_ACCNT_NO | Vendor or ship-to customer account number | |
| 28 | Data Element |
TAX_COST_OBJECT | Cost object where the goods are consumed | |
| 29 | Data Element |
TAX_GROUP_ID | Grouping code for components that are part of the same set | |
| 30 | Data Element |
TAX_MATNR | Material number for taxes | |
| 31 | Data Element |
TAX_POSNR | Tax document item number | |
| 32 | Data Element |
TAX_UNIT | Unit for quantity | |
| 33 | Data Element |
TXJCDIND | Indicator: Jurisdiction code used for tax calculation | |
| 34 | Data Element |
TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
| 35 | Data Element |
TXJCD_POO | Jurisdiction code "Point of order origin" | |
| 36 | Data Element |
TXJCD_SF | Jurisdiction code "Ship-from" | |
| 37 | Data Element |
TXJCD_ST | Jurisdiction code "Ship-to" | |
| 38 | Data Element |
UPMAT | Pricing reference material of main item | |
| 39 | Data Element |
USER_DATA | User-specific field | |
| 40 | Data Element |
USER_REPT_DATA | User specific reporting data |
