CLIENT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
TTEDOCUMENTID |
X |
TTET_TTEDOCUMENTID_PD |
RAW |
3 |
16 |
0 |
|
TTE Document ID |
IOFLAG |
X |
TTET_IOFLAG_PD |
CHAR |
19 |
1 |
0 |
|
Flag für Input = X / Output Document ( = space ) |
ITEMID |
X |
TTET_ITEMID_COM_PD |
CHAR |
20 |
32 |
0 |
|
Item Identifier |
COUNTRYISO |
X |
TTET_COUNTRY_PD |
CHAR |
52 |
2 |
0 |
|
Country |
TAXEVENT |
X |
TTET_TAXEVENT_PD |
NUMC |
54 |
3 |
0 |
|
Tax Event |
TAXTYP |
X |
TTET_TAXTYPE_PD |
CHAR |
57 |
4 |
0 |
|
Tax Type |
RATE_ID |
X |
TTET_TAXRATEID_PD |
CHAR |
61 |
4 |
0 |
|
Tax Rate ID |
JURISDICTIONCODE |
X |
TTET_JURISDICTIONCODE_PD |
CHAR |
65 |
15 |
0 |
|
Jurisdiction Code |
JURISDICTLEVEL |
X |
TTET_JURISDICTIONLEVEL_PD |
CHAR |
80 |
2 |
0 |
|
Jurisdiction Level |
EDI5153 |
|
TTET_EDI5153_PD |
CHAR |
82 |
3 |
0 |
|
EDI5153 |
TAXINCIDENCE |
|
TTET_TAXINCIDENCE_PD |
CHAR |
85 |
3 |
0 |
|
Tax Incidence |
TAXCATEGORY |
|
TTET_TAXCATEGORY_PD |
NUMC |
88 |
2 |
0 |
|
Tax Category |
TAXDATETYPE |
|
TTET_TAXDATETYPE_PD |
NUMC |
90 |
2 |
0 |
|
Tax Date Type |
ACCORDINGTODATE |
|
TTET_TAXDATE_PD |
DATS |
92 |
8 |
0 |
|
Tax Date |
EXEMPTIONID |
|
TTET_EXEMPTIONID_COM_PD |
CHAR |
100 |
32 |
0 |
|
Exemption Identifier |
DEDUCTIONREASON |
|
TTET_DEDUCTREASON_PD |
NUMC |
132 |
3 |
0 |
|
Deductibility Reason |
POSTINGINDICATOR |
|
TTET_POSTINGIND_PD |
NUMC |
135 |
2 |
0 |
|
Posting Indicator |
LOWESTJURISDICT |
|
TTET_DEEPESTJL_PD |
CHAR |
137 |
3 |
0 |
|
Lowest Jurisdiction |
SOURCEINDICATOR |
|
TTET_SOURCEINDICATOR_PD |
CHAR |
140 |
1 |
0 |
|
SourceIndicator |
LEGALTEXTID |
|
TTET_LEGALTEXTID_PD |
CHAR |
141 |
4 |
0 |
|
Legal Text ID |
TAXTYPELABEL |
|
TTET_TAXTYPELABEL_PD |
CHAR |
145 |
32 |
0 |
|
Label for TaxType Description |
TAXRATEIDLABEL |
|
TTET_TAXRATEIDLABEL_PD |
CHAR |
177 |
32 |
0 |
|
Label for Tax Rate ID Description |
LEGALTEXTIDLABEL |
|
TTET_LEGALTEXTIDLABEL_PD |
CHAR |
209 |
32 |
0 |
|
Label for LegalTextID Description |
TAXCODE |
|
TTET_TAXCODE_PD |
CHAR |
241 |
4 |
0 |
|
TaxCode |
TAXRATEIDNONDED |
|
TTET_TAXRATEIDNONDED_PD |
CHAR |
245 |
4 |
0 |
|
Tax Rate ID Non Ded. |
TAXRATEIDNDLABEL |
|
TTET_TAXRATEIDNDLABEL_PD |
CHAR |
249 |
32 |
0 |
|
Label for TaxRateID Non Ded. Description |
EX_LICENSEID |
|
TTET_LICENSE_PD |
CHAR |
281 |
30 |
0 |
|
Exemption License ID |
EX_VALID_FROM |
|
TTET_VALIDFROM_PD |
DATS |
311 |
8 |
0 |
|
Valid From |
EX_VALID_TO |
|
TTET_VALIDTO_PD |
DATS |
319 |
8 |
0 |
|
Valid To |
EX_REASON_CODE |
|
TTET_REASONCODE_PD |
CHAR |
327 |
6 |
0 |
|
Reason Code |