| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| LAND | X | LAND | CHAR | 3 | 3 | 0 | T005 | Country of company |
| STRKZ | X | STRKZ_KK | CHAR | 6 | 2 | 0 | TFK007F | Tax Code for Other Taxes |
| PERTAX | PERTAX_KK | DEC | 8 | 8 | 5 | Tax Percentage | ||
| XKSCHL | XKSCHL_KK | CHAR | 13 | 1 | 0 | Categories Used for Tax Items | ||
| XUSTC | XUSTC_KK | CHAR | 14 | 1 | 0 | Tax Code for Telecommunications Tax (U.S.A.) |