| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TTEDOCUMENTID | X | TTET_TTEDOCUMENTID_PD | RAW | 3 | 16 | 0 | TTE Document ID | |
| EXEMPTIONID | X | TTET_EXEMPTIONID_PD | RAW | 19 | 16 | 0 | Exemption Identifier | |
| TAXTYPE | TTET_TAXTYPE_PD | CHAR | 35 | 4 | 0 | Tax Type | ||
| EXEMPTIONTYPE | TTET_EXEMPTIONTYPE_PD | CHAR | 39 | 4 | 0 | Exemption Type | ||
| EXEMPTIONCLASS | TTET_EXPTCLASS_PD | CHAR | 43 | 2 | 0 | Exemption Classification | ||
| LICENSE | TTET_LICENSE_PD | CHAR | 45 | 30 | 0 | Exemption License ID | ||
| OWNERSPARTNERID | TTET_OWNERPARTNERID_PD | CHAR | 75 | 32 | 0 | Licensee ID | ||
| ISSUINGAUTHORITY | TTET_ISSUINGAUTHORITY_PD | CHAR | 107 | 8 | 0 | Issuing Authority | ||
| ISSUINGDATE | TTET_ISSUINGDATE_PD | DATS | 115 | 8 | 0 | Issuing Date | ||
| REASONCODE | TTET_REASONCODE_PD | CHAR | 123 | 6 | 0 | Reason Code | ||
| TRANSPORTMODE | TTET_TRMODE_PD | CHAR | 129 | 2 | 0 | Transportation Mode | ||
| VALIDFROM | TTET_VALIDFROM_PD | DATS | 131 | 8 | 0 | Valid From | ||
| VALIDTO | TTET_VALIDTO_PD | DATS | 139 | 8 | 0 | Valid To | ||
| FOLLOWONLICENSE | TTET_FOLLOWONLIC_PD | CHAR | 147 | 20 | 0 | Follow On License | ||
| CALCULATIONTYPE | TTET_CALCTYPE_PD | CHAR | 167 | 1 | 0 | Calculation Type | ||
| EXEMPTIONRATE | TTET_EXEMPRATE_PD | DEC | 168 | 10 | 5 | Exemption Rate | ||
| CURRENCYUNIT | TTET_CURRENCYUNIT_PD | CHAR | 174 | 5 | 0 | Currency Unit | ||
| BASEQUANTITY | TTET_BASEQUANTITY_PD | DEC | 179 | 20 | 5 | Base Quantity Amount | ||
| BASEQUANTITYUNIT | TTET_BASEQUANUNIT_PD | CHAR | 190 | 5 | 0 | Base Quantity Unit | ||
| CUMULATEDAMOUNT | TTET_CUMULATEDAMOUNT_PD | DEC | 195 | 20 | 5 | Cumulated Amount | ||
| CUMMAXAMOUNT | TTET_CUMULATIONMAX_PD | DEC | 206 | 20 | 5 | Max Cumulated Exempt Amount | ||
| TOPUPAMOUNT | TTET_TOPUPAMOUNT_PD | DEC | 217 | 20 | 5 | Top Up Amount | ||
| CUMLATIONCURUNIT | TTET_CUMCURRUNIT_PD | CHAR | 228 | 5 | 0 | Cumulation Currency Unit | ||
| EXEMPTQUANTITY | TTET_EXEMPQUANTITY_PD | DEC | 233 | 20 | 5 | Exempted Quantity | ||
| CUMULATEDQTY | TTET_CUMQUANTITY_PD | DEC | 244 | 20 | 5 | Cumulated Quantity | ||
| CUMMAXQUANTITY | TTET_CUMMAXQUANTITY_PD | DEC | 255 | 20 | 5 | Cumulation Maximum Quantity | ||
| TOPUPQUANTITY | TTET_TOPUPQUANTITY_PD | DEC | 266 | 20 | 5 | Top Up Quantity | ||
| QUANTITYUNIT | TTET_QUANUNIT_PD | CHAR | 277 | 5 | 0 | Quantity Unit |