SAP Table TTESDT_USITEM - Output Exemptions

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
ITEMID X TTET_ITEMID_COM_PD CHAR 19 32 0 Item Identifier
COMP_CODE TTET_USBUKRS_COM CHAR 51 4 0 Company Code
DIVISION TTET_USDIVISION_COM CHAR 55 4 0 Business Area/Division Code
COUNTRY TTET_USLANDTX_COM CHAR 59 3 0 Tax Departure Country
DOC_NUMBER TTET_USBELNR_D_COM CHAR 62 10 0 Document No.
POS_NO TTET_USTAXPOSNR_COM NUMC 72 6 0 Tax document item number
ACCNT_NO TTET_USTAX_XACCNT_COM CHAR 78 16 0 External Partner Number
ACCNT_CLS TTET_USTAX_XACCNTCLS_COM CHAR 94 10 0 Taxable Partner Classification
TAX_DATE TTET_USTAX_XDATE_COM CHAR 104 8 0 Date of Tax Calculation
REP_DATE TTET_USTAX_XREPDAT_COM CHAR 112 8 0 Date for Tax Reporting
TXJCD_ST TTET_USTXJCD_COM CHAR 120 15 0 Jurisdiction code
TXJCD_SF TTET_USTXJCD_COM CHAR 135 15 0 Jurisdiction code
TXJCD_POA TTET_USTXJCD_COM CHAR 150 15 0 Jurisdiction code
TXJCD_POO TTET_USTXJCD_COM CHAR 165 15 0 Jurisdiction code
TXJCD_IND TTET_USTAX_XTXJCDIND_COM CHAR 180 1 0 Indicator: Tax Jurisdiction
PTP_IND TTET_USTAX_XPTPIND_COM CHAR 181 1 0 Indicator: Space for Title Transfer
APAR_IND TTET_USTAX_XAPARIND_COM CHAR 182 1 0 Ind.: Transaction on Debit/Credit Side
TXJCD_L1 TTET_USNUMC2_COM NUMC 183 2 0 Two digit number
TXJCD_L2 TTET_USNUMC2_COM NUMC 185 2 0 Two digit number
TXJCD_L3 TTET_USNUMC2_COM NUMC 187 2 0 Two digit number
TXJCD_L4 TTET_USNUMC2_COM NUMC 189 2 0 Two digit number
TAX_TYPE TTET_USTAX_XTYPE_COM CHAR 191 1 0 Indicator: Tax Category (Sales/Rental/Use/Lease)
MATNR TTET_USTAX_XMATNR_COM CHAR 192 18 0 Calling System Material Number
PROD_CODE TTET_USTAX_XPRODCODE_COM CHAR 210 10 0 Taxable Product Classification
QUANTITY TTET_USTAX_XQUANTITY_COM CHAR 220 13 0 Taxable Quantity
UNIT TTET_USTAX_XUNIT_COM CHAR 233 3 0 Tax Base Unit of Measure
AMOUNT TTET_USTAX_XBASE_COM CHAR 236 15 0 Tax Base Amount
CURRENCY TTET_USTAX_XCURR_COM CHAR 251 5 0 Tax currency
CURR_DEC TTET_USTAX_XCURRDEC_COM CHAR 256 3 0 No. of Decimal Places for Tax Reporting Currency
FREIGHT_AM TTET_USTAX_XFRAMOUNT_COM CHAR 259 15 0 Freight Amount
EXEMPT_AMT TTET_USTAX_XEXAMOUNT_COM CHAR 274 15 0 Tax Exemption Amount
EXEMPT_IND TTET_USTAX_XEXEMPTFLG_COM CHAR 289 1 0 Indicator: Tax Exemption
CREDIT_IND TTET_USTAX_XCREDFLG_COM CHAR 290 1 0 Indicator: Tax Credit Memo
UPDATE_IND TTET_USTAX_XUPDFLG_COM CHAR 291 1 0 Indicator: Update Calling System
OVWRT_IND TTET_USTAX_XOVRFLG_COM CHAR 292 1 0 Indicator: Overwriting A Calling System
TAXPCT0 TTET_USTAX_XPERCENT_COM CHAR 293 15 0 Tax Percentage Rate
TAXPCT1 TTET_USTAX_XPERCENT_COM CHAR 308 15 0 Tax Percentage Rate
TAXPCT2 TTET_USTAX_XPERCENT_COM CHAR 323 15 0 Tax Percentage Rate
TAXPCT3 TTET_USTAX_XPERCENT_COM CHAR 338 15 0 Tax Percentage Rate
TAXPCT4 TTET_USTAX_XPERCENT_COM CHAR 353 15 0 Tax Percentage Rate
TAXPCT5 TTET_USTAX_XPERCENT_COM CHAR 368 15 0 Tax Percentage Rate
TAXPCT6 TTET_USTAX_XPERCENT_COM CHAR 383 15 0 Tax Percentage Rate
TAXPCT7 TTET_USTAX_XPERCENT_COM CHAR 398 15 0 Tax Percentage Rate
TAXPCT8 TTET_USTAX_XPERCENT_COM CHAR 413 15 0 Tax Percentage Rate
TAXPCT9 TTET_USTAX_XPERCENT_COM CHAR 428 15 0 Tax Percentage Rate
TAXPCOV TTET_USTAX_XPERCENT_COM CHAR 443 15 0 Tax Percentage Rate
TAXAMT0 TTET_USTAX_XAMOUNT_COM CHAR 458 15 0 Tax Amount
TAXAMT1 TTET_USTAX_XAMOUNT_COM CHAR 473 15 0 Tax Amount
TAXAMT2 TTET_USTAX_XAMOUNT_COM CHAR 488 15 0 Tax Amount
TAXAMT3 TTET_USTAX_XAMOUNT_COM CHAR 503 15 0 Tax Amount
TAXAMT4 TTET_USTAX_XAMOUNT_COM CHAR 518 15 0 Tax Amount
TAXAMT5 TTET_USTAX_XAMOUNT_COM CHAR 533 15 0 Tax Amount
TAXAMT6 TTET_USTAX_XAMOUNT_COM CHAR 548 15 0 Tax Amount
TAXAMT7 TTET_USTAX_XAMOUNT_COM CHAR 563 15 0 Tax Amount
TAXAMT8 TTET_USTAX_XAMOUNT_COM CHAR 578 15 0 Tax Amount
TAXAMT9 TTET_USTAX_XAMOUNT_COM CHAR 593 15 0 Tax Amount
TAXAMOV TTET_USTAX_XAMOUNT_COM CHAR 608 15 0 Tax Amount
TAXBAS0 TTET_USTAX_XBASAMT_COM CHAR 623 15 0 Tax Base Amount From Calling System
TAXBAS1 TTET_USTAX_XBASAMT_COM CHAR 638 15 0 Tax Base Amount From Calling System
TAXBAS2 TTET_USTAX_XBASAMT_COM CHAR 653 15 0 Tax Base Amount From Calling System
TAXBAS3 TTET_USTAX_XBASAMT_COM CHAR 668 15 0 Tax Base Amount From Calling System
TAXBAS4 TTET_USTAX_XBASAMT_COM CHAR 683 15 0 Tax Base Amount From Calling System
TAXBAS5 TTET_USTAX_XBASAMT_COM CHAR 698 15 0 Tax Base Amount From Calling System
TAXBAS6 TTET_USTAX_XBASAMT_COM CHAR 713 15 0 Tax Base Amount From Calling System
TAXBAS7 TTET_USTAX_XBASAMT_COM CHAR 728 15 0 Tax Base Amount From Calling System
TAXBAS8 TTET_USTAX_XBASAMT_COM CHAR 743 15 0 Tax Base Amount From Calling System
TAXBAS9 TTET_USTAX_XBASAMT_COM CHAR 758 15 0 Tax Base Amount From Calling System
EXMATFLG TTET_USTAX_XEXMAT_COM CHAR 773 2 0 Tax Exemption Code Material
EXCUSFLG TTET_USTAX_XEXCUS_COM CHAR 775 2 0 Tax Exemption Code Business partner
EXAMT0 TTET_USTAX_XEXAMOUNT_COM CHAR 777 15 0 Tax Exemption Amount
EXAMT1 TTET_USTAX_XEXAMOUNT_COM CHAR 792 15 0 Tax Exemption Amount
EXAMT2 TTET_USTAX_XEXAMOUNT_COM CHAR 807 15 0 Tax Exemption Amount
EXAMT3 TTET_USTAX_XEXAMOUNT_COM CHAR 822 15 0 Tax Exemption Amount
EXAMT4 TTET_USTAX_XEXAMOUNT_COM CHAR 837 15 0 Tax Exemption Amount
EXAMT5 TTET_USTAX_XEXAMOUNT_COM CHAR 852 15 0 Tax Exemption Amount
EXAMT6 TTET_USTAX_XEXAMOUNT_COM CHAR 867 15 0 Tax Exemption Amount
EXAMT7 TTET_USTAX_XEXAMOUNT_COM CHAR 882 15 0 Tax Exemption Amount
EXAMT8 TTET_USTAX_XEXAMOUNT_COM CHAR 897 15 0 Tax Exemption Amount
EXAMT9 TTET_USTAX_XEXAMOUNT_COM CHAR 912 15 0 Tax Exemption Amount
EXCODE0 TTET_USTAX_XEXCODE_COM CHAR 927 2 0 Code for Tax Exemption
EXCODE1 TTET_USTAX_XEXCODE_COM CHAR 929 2 0 Code for Tax Exemption
EXCODE2 TTET_USTAX_XEXCODE_COM CHAR 931 2 0 Code for Tax Exemption
EXCODE3 TTET_USTAX_XEXCODE_COM CHAR 933 2 0 Code for Tax Exemption
EXCODE4 TTET_USTAX_XEXCODE_COM CHAR 935 2 0 Code for Tax Exemption
EXCODE5 TTET_USTAX_XEXCODE_COM CHAR 937 2 0 Code for Tax Exemption
EXCODE6 TTET_USTAX_XEXCODE_COM CHAR 939 2 0 Code for Tax Exemption
EXCODE7 TTET_USTAX_XEXCODE_COM CHAR 941 2 0 Code for Tax Exemption
EXCODE8 TTET_USTAX_XEXCODE_COM CHAR 943 2 0 Code for Tax Exemption
EXCODE9 TTET_USTAX_XEXCODE_COM CHAR 945 2 0 Code for Tax Exemption
EXCERTIF TTET_USTAX_XEXCERT_COM CHAR 947 25 0 Tax Exemption Certificate
EXREASON TTET_USTAX_XEXCODE_COM CHAR 972 2 0 Code for Tax Exemption
USER_DATA TTET_USTAX_XUSERDAT_COM CHAR 974 50 0 User-Specific Data