Data Element list used by SAP ABAP Table TAX_DISPLAY_ITEM_TAXES (Display item information taxes plus tax amount on jur. level)
SAP ABAP Table TAX_DISPLAY_ITEM_TAXES (Display item information taxes plus tax amount on jur. level) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
1 | Data Element | APAR_IND | Indicator for A/P or A/R | |
2 | Data Element | DIVISION | Business area/division code | |
3 | Data Element | ETD_QUANTITY | Material quantity (internal representation - KOMP-MENGE) | |
4 | Data Element | EXCERTIF | Customer tax exemption certificate number defined in SAP | |
5 | Data Element | EXCUSCODE | Code for customer tax exemption | |
6 | Data Element | EXMATCODE | Code for material tax exemption | |
7 | Data Element | EXTCREDFLG | Indicator: Tax credit | |
8 | Data Element | EXTEXMTFLG | Indicator: Transaction is tax exempt/taxable | |
9 | Data Element | EXTREPDATE | Posting date (internal format) | |
10 | Data Element | EXT_DETCODE | Tax Exemption Reason Code as returned by tax system | |
11 | Data Element | EXT_EXCERTIF | Customer exempt certificate as returned by tax system | |
12 | Data Element | GRP_PROCD | Group product code | |
13 | Data Element | HKONT | General Ledger Account | |
14 | Data Element | HWBAS_BSES | Tax Base Amount in Local Currency | |
15 | Data Element | HWSTE | Tax Amount in Local Currency | |
16 | Data Element | KBETR | Rate (condition amount or percentage) | |
17 | Data Element | LANDTX | Tax Departure Country | |
18 | Data Element | MATNR | Material Number | |
19 | Data Element | MWSKZ | Tax on sales/purchases code | |
20 | Data Element | PROCD_TTXP | SAP internal product code (external interface) | |
21 | Data Element | PTP_IND | Indicator: Point of Title Passage | |
22 | Data Element | STORE_CODE | Store Code | |
23 | Data Element | TAXTYPEXT | Indicator: Sales/use/rental/service/tax | |
24 | Data Element | TAX_ACCNT_CLS | Classification item of an account (Customer/vendor) | |
25 | Data Element | TAX_ACCNT_NO | Vendor or ship-to customer account number | |
26 | Data Element | TAX_COMP_CODE | Company code using tax interface | |
27 | Data Element | TAX_COST_OBJECT | Cost object where the goods are consumed | |
28 | Data Element | TAX_GLCURRENCY | Currency of the taxes stored in G/L (local currency) | |
29 | Data Element | TAX_GROUP_ID | Grouping code for components that are part of the same set | |
30 | Data Element | TAX_POSNR | Tax document item number | |
31 | Data Element | TAX_POSNR | Tax document item number | |
32 | Data Element | TAX_UNIT | Unit for quantity | |
33 | Data Element | TXDAT | Date for defining tax rates | |
34 | Data Element | TXJCDIND | Indicator: Jurisdiction code used for tax calculation | |
35 | Data Element | TXJCD_DEEP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | |
36 | Data Element | TXJCD_LEVEL | Tax jurisdiction code level | |
37 | Data Element | TXJCD_POA | Jurisdiction code "Point of order acceptance" | |
38 | Data Element | TXJCD_POO | Jurisdiction code "Point of order origin" | |
39 | Data Element | TXJCD_SF | Jurisdiction code "Ship-from" | |
40 | Data Element | TXJCD_ST | Jurisdiction code "Ship-to" | |
41 | Data Element | USER_REPT_DATA | User specific reporting data | |
42 | Data Element | WAERS | Currency Key |