| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| KALSM | X | TAX_KALSM | CHAR | 3 | 6 | 0 | Costing Sheet | |
| TXJCD | X | TXJCD | CHAR | 9 | 15 | 0 | TTXJ | Tax Jurisdiction |
| XSKFN | XSKFN | CHAR | 24 | 1 | 0 | Indicator: Discount base amount is the net value | ||
| XMWSN | XMWSN | CHAR | 25 | 1 | 0 | Indicator: Base amount for tax is net of discount ? |