| 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_PD |
RAW |
20 |
16 |
0 |
|
Item Identifier |
| COUNTRYISO |
X |
TTET_COUNTRY_PD |
CHAR |
36 |
2 |
0 |
|
Country |
| TAXEVENT |
X |
TTET_TAXEVENT_PD |
NUMC |
38 |
3 |
0 |
|
Tax Event |
| TAXTYP |
X |
TTET_TAXTYPE_PD |
CHAR |
41 |
4 |
0 |
|
Tax Type |
| RATE_ID |
X |
TTET_TAXRATEID_PD |
CHAR |
45 |
4 |
0 |
|
Tax Rate ID |
| JURISDICTIONCODE |
X |
TTET_JURISDICTIONCODE_PD |
CHAR |
49 |
15 |
0 |
|
Jurisdiction Code |
| JURISDICTLEVEL |
X |
TTET_JURISDICTIONLEVEL_PD |
CHAR |
64 |
2 |
0 |
|
Jurisdiction Level |
| EDI5153 |
|
TTET_EDI5153_PD |
CHAR |
66 |
3 |
0 |
|
EDI5153 |
| TAXINCIDENCE |
|
TTET_TAXINCIDENCE_PD |
CHAR |
69 |
3 |
0 |
|
Tax Incidence |
| TAXCATEGORY |
|
TTET_TAXCATEGORY_PD |
NUMC |
72 |
2 |
0 |
|
Tax Category |
| TAXDATETYPE |
|
TTET_TAXDATETYPE_PD |
NUMC |
74 |
2 |
0 |
|
Tax Date Type |
| ACCORDINGTODATE |
|
TTET_TAXDATE_PD |
DATS |
76 |
8 |
0 |
|
Tax Date |
| EXEMPTIONID |
|
TTET_EXEMPTIONID_PD |
RAW |
84 |
16 |
0 |
|
Exemption Identifier |
| DEDUCTIONREASON |
|
TTET_DEDUCTREASON_PD |
NUMC |
100 |
3 |
0 |
|
Deductibility Reason |
| POSTINGINDICATOR |
|
TTET_POSTINGIND_PD |
NUMC |
103 |
2 |
0 |
|
Posting Indicator |
| LOWESTJURISDICT |
|
TTET_DEEPESTJL_PD |
CHAR |
105 |
3 |
0 |
|
Lowest Jurisdiction |
| SOURCEINDICATOR |
|
TTET_SOURCEINDICATOR_PD |
CHAR |
108 |
1 |
0 |
|
SourceIndicator |
| LEGALTEXTID |
|
TTET_LEGALTEXTID_PD |
CHAR |
109 |
4 |
0 |
|
Legal Text ID |
| TAXTYPELABEL |
|
TTET_TAXTYPELABEL_PD |
CHAR |
113 |
32 |
0 |
|
Label for TaxType Description |
| TAXRATEIDLABEL |
|
TTET_TAXRATEIDLABEL_PD |
CHAR |
145 |
32 |
0 |
|
Label for Tax Rate ID Description |
| LEGALTEXTIDLABEL |
|
TTET_LEGALTEXTIDLABEL_PD |
CHAR |
177 |
32 |
0 |
|
Label for LegalTextID Description |
| TAXCODE |
|
TTET_TAXCODE_PD |
CHAR |
209 |
4 |
0 |
|
TaxCode |
| TAXRATEIDNONDED |
|
TTET_TAXRATEIDNONDED_PD |
CHAR |
213 |
4 |
0 |
|
Tax Rate ID Non Ded. |
| TAXRATEIDNDLABEL |
|
TTET_TAXRATEIDNDLABEL_PD |
CHAR |
217 |
32 |
0 |
|
Label for TaxRateID Non Ded. Description |
| EX_LICENSEID |
|
TTET_LICENSE_PD |
CHAR |
249 |
30 |
0 |
|
Exemption License ID |
| EX_VALID_FROM |
|
TTET_VALIDFROM_PD |
DATS |
279 |
8 |
0 |
|
Valid From |
| EX_VALID_TO |
|
TTET_VALIDTO_PD |
DATS |
287 |
8 |
0 |
|
Valid To |
| EX_REASON_CODE |
|
TTET_REASONCODE_PD |
CHAR |
295 |
6 |
0 |
|
Reason Code |