Data Element list used by SAP ABAP Table EXTAX_ITEM_OUT (external document item output data)
SAP ABAP Table EXTAX_ITEM_OUT (external document item output data) is using
# Object Type Object Name Object Description Note
     
1 Data Element  ETDTAXAMOUNTG Total tax amount (internal representation - HWSTE)
2 Data Element  ETDTAXPERCNTG Total tax rate (internal representation - KBETR)
3 Data Element  EXCUSCODE Code for customer tax exemption
4 Data Element  EXMATCODE Code for material tax exemption
5 Data Element  EXT_DETCODE Tax Exemption Reason Code as returned by tax system
6 Data Element  EXT_EXCERTIF Customer exempt certificate as returned by tax system
7 Data Element  GL_TAXAMOUNT G/L tax amount (HWSTE)
8 Data Element  GL_TAXPERCNT G/L tax rate (KBETR)
9 Data Element  TAX_DEFAULT_REASON Tax Default Reason
10 Data Element  TXJCDIND Indicator: Jurisdiction code used for tax calculation