MANDT |
X |
MANDT |
CLNT |
0 |
3 |
0 |
T000 |
Client |
AWTYP |
X |
AWTYP |
CHAR |
3 |
5 |
0 |
|
Reference Transaction |
AWREF |
X |
AWREF |
CHAR |
8 |
10 |
0 |
|
Reference Document Number |
AWORG |
X |
AWORG |
CHAR |
18 |
10 |
0 |
|
Reference Organizational Units |
KPOSN |
X |
KPOSN |
NUMC |
28 |
6 |
0 |
|
Condition item number |
MWSKZ |
X |
MWSKZ |
CHAR |
34 |
2 |
0 |
|
Sales Tax Code |
SHPTO |
X |
TXJCD |
CHAR |
36 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
CLIENT |
|
MANDT |
CLNT |
51 |
3 |
0 |
T000 |
Client |
COMP_CODE |
|
BUKRS |
CHAR |
54 |
4 |
0 |
T001 |
Company Code |
DIVISION |
|
GSBER |
CHAR |
58 |
4 |
0 |
TGSB |
Business Area |
COUNTRY |
|
LANDTX |
CHAR |
62 |
3 |
0 |
T005 |
Tax departure country |
DOC_NUMBER |
|
BELNR_D |
CHAR |
65 |
10 |
0 |
|
Accounting Document Number |
POS_NO |
|
POSNR_VA |
NUMC |
75 |
6 |
0 |
|
Sales Document Item |
ACCNT_NO |
|
KONTO |
CHAR |
81 |
16 |
0 |
|
Account number |
ACCNT_CLS |
|
KONTOCLASS |
CHAR |
97 |
10 |
0 |
|
Classification item of an account (Customer/vendor) |
TAX_DATE |
|
DATE |
CHAR |
107 |
8 |
0 |
|
Date in CHAR format |
REP_DATE |
|
DATE |
CHAR |
115 |
8 |
0 |
|
Date in CHAR format |
TXJCD_ST |
|
TXJCD |
CHAR |
123 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
TXJCD_SF |
|
TXJCD |
CHAR |
138 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
TXJCD_POA |
|
TXJCD |
CHAR |
153 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
TXJCD_POO |
|
TXJCD |
CHAR |
168 |
15 |
0 |
TTXJ |
Tax Jurisdiction |
TXJCD_IND |
|
TXJCDIND |
CHAR |
183 |
1 |
0 |
|
Indicator: Jurisdiction code used for tax calculation |
PTP_IND |
|
PTP_IND |
CHAR |
184 |
1 |
0 |
|
Indicator: Point of Title Passage |
APAR_IND |
|
APAR_IND |
CHAR |
185 |
1 |
0 |
|
Indicator for A/P or A/R |
TXJCD_L1 |
|
LENGX_TXD |
NUMC |
186 |
2 |
0 |
|
Length of the Nth Part of the Tax Jurisdiction Code |
TXJCD_L2 |
|
LENGX_TXD |
NUMC |
188 |
2 |
0 |
|
Length of the Nth Part of the Tax Jurisdiction Code |
TXJCD_L3 |
|
LENGX_TXD |
NUMC |
190 |
2 |
0 |
|
Length of the Nth Part of the Tax Jurisdiction Code |
TXJCD_L4 |
|
LENGX_TXD |
NUMC |
192 |
2 |
0 |
|
Length of the Nth Part of the Tax Jurisdiction Code |
TAX_TYPE |
|
TAXTYPEXT |
CHAR |
194 |
1 |
0 |
|
Indicator: Sales/use/rental/service/tax |
MATNR |
|
TAXMATNR18 |
CHAR |
195 |
18 |
0 |
|
Material number with 18 characters |
PROD_CODE |
|
PROCD_TTXP |
CHAR |
213 |
10 |
0 |
|
SAP internal product code (external interface) |
QUANTITY |
|
QUANT_13 |
CHAR |
223 |
13 |
0 |
|
Quantity |
UNIT |
|
UNIT_3 |
CHAR |
236 |
3 |
0 |
|
Unit |
AMOUNT |
|
BASAMOUNT |
CHAR |
239 |
15 |
0 |
|
Tax base amount |
CURRENCY |
|
CURR_5 |
CHAR |
254 |
5 |
0 |
|
Currency Key |
CURR_DEC |
|
CURDECCHAR |
CHAR |
259 |
3 |
0 |
|
Number of decimal places for currency (characters) |
FREIGHT_AM |
|
FRTAMOUNT |
CHAR |
262 |
15 |
0 |
|
Freight Amount |
EXEMPT_AMT |
|
EXMTAMOUNT |
CHAR |
277 |
15 |
0 |
|
Exempt amount |
EXEMPT_IND |
|
EXTEXMTFLG |
CHAR |
292 |
1 |
0 |
|
Indicator: Transaction is tax exempt/taxable |
CREDIT_IND |
|
EXTCREDFLG |
CHAR |
293 |
1 |
0 |
|
Indicator: Tax credit |
UPDATE_IND |
|
UPDATE_FLG |
CHAR |
294 |
1 |
0 |
|
Audit file update indicator (external interface) |
OVWRT_IND |
|
EXTOVRFLG |
CHAR |
295 |
1 |
0 |
|
Overwrite indicator |
TAXPCT0 |
|
TAXPERCNT |
CHAR |
296 |
15 |
0 |
|
Level n tax rate |
TAXPCT1 |
|
TAXPERCNT |
CHAR |
311 |
15 |
0 |
|
Level n tax rate |
TAXPCT2 |
|
TAXPERCNT |
CHAR |
326 |
15 |
0 |
|
Level n tax rate |
TAXPCT3 |
|
TAXPERCNT |
CHAR |
341 |
15 |
0 |
|
Level n tax rate |
TAXPCT4 |
|
TAXPERCNT |
CHAR |
356 |
15 |
0 |
|
Level n tax rate |
TAXPCT5 |
|
TAXPERCNT |
CHAR |
371 |
15 |
0 |
|
Level n tax rate |
TAXPCT6 |
|
TAXPERCNT |
CHAR |
386 |
15 |
0 |
|
Level n tax rate |
TAXPCT7 |
|
TAXPERCNT |
CHAR |
401 |
15 |
0 |
|
Level n tax rate |
TAXPCT8 |
|
TAXPERCNT |
CHAR |
416 |
15 |
0 |
|
Level n tax rate |
TAXPCT9 |
|
TAXPERCNT |
CHAR |
431 |
15 |
0 |
|
Level n tax rate |
TAXPCOV |
|
TAXPERCNTG |
CHAR |
446 |
15 |
0 |
|
Total tax rate |
TAXAMT0 |
|
TAXAMOUNT |
CHAR |
461 |
15 |
0 |
|
Level n tax amount |
TAXAMT1 |
|
TAXAMOUNT |
CHAR |
476 |
15 |
0 |
|
Level n tax amount |
TAXAMT2 |
|
TAXAMOUNT |
CHAR |
491 |
15 |
0 |
|
Level n tax amount |
TAXAMT3 |
|
TAXAMOUNT |
CHAR |
506 |
15 |
0 |
|
Level n tax amount |
TAXAMT4 |
|
TAXAMOUNT |
CHAR |
521 |
15 |
0 |
|
Level n tax amount |
TAXAMT5 |
|
TAXAMOUNT |
CHAR |
536 |
15 |
0 |
|
Level n tax amount |
TAXAMT6 |
|
TAXAMOUNT |
CHAR |
551 |
15 |
0 |
|
Level n tax amount |
TAXAMT7 |
|
TAXAMOUNT |
CHAR |
566 |
15 |
0 |
|
Level n tax amount |
TAXAMT8 |
|
TAXAMOUNT |
CHAR |
581 |
15 |
0 |
|
Level n tax amount |
TAXAMT9 |
|
TAXAMOUNT |
CHAR |
596 |
15 |
0 |
|
Level n tax amount |
TAXAMOV |
|
TAXAMOUNTG |
CHAR |
611 |
15 |
0 |
|
Total tax amount |
TAXBAS0 |
|
TAXBASE |
CHAR |
626 |
15 |
0 |
|
Tax base amount level n |
TAXBAS1 |
|
TAXBASE |
CHAR |
641 |
15 |
0 |
|
Tax base amount level n |
TAXBAS2 |
|
TAXBASE |
CHAR |
656 |
15 |
0 |
|
Tax base amount level n |
TAXBAS3 |
|
TAXBASE |
CHAR |
671 |
15 |
0 |
|
Tax base amount level n |
TAXBAS4 |
|
TAXBASE |
CHAR |
686 |
15 |
0 |
|
Tax base amount level n |
TAXBAS5 |
|
TAXBASE |
CHAR |
701 |
15 |
0 |
|
Tax base amount level n |
TAXBAS6 |
|
TAXBASE |
CHAR |
716 |
15 |
0 |
|
Tax base amount level n |
TAXBAS7 |
|
TAXBASE |
CHAR |
731 |
15 |
0 |
|
Tax base amount level n |
TAXBAS8 |
|
TAXBASE |
CHAR |
746 |
15 |
0 |
|
Tax base amount level n |
TAXBAS9 |
|
TAXBASE |
CHAR |
761 |
15 |
0 |
|
Tax base amount level n |
EXMATFLG |
|
EXMATCODE |
CHAR |
776 |
2 |
0 |
|
Code for material tax exemption |
EXCUSFLG |
|
EXCUSCODE |
CHAR |
778 |
2 |
0 |
|
Code for customer tax exemption |
EXAMT0 |
|
EXMTAMOUNT |
CHAR |
780 |
15 |
0 |
|
Exempt amount |
EXAMT1 |
|
EXMTAMOUNT |
CHAR |
795 |
15 |
0 |
|
Exempt amount |
EXAMT2 |
|
EXMTAMOUNT |
CHAR |
810 |
15 |
0 |
|
Exempt amount |
EXAMT3 |
|
EXMTAMOUNT |
CHAR |
825 |
15 |
0 |
|
Exempt amount |
EXAMT4 |
|
EXMTAMOUNT |
CHAR |
840 |
15 |
0 |
|
Exempt amount |
EXAMT5 |
|
EXMTAMOUNT |
CHAR |
855 |
15 |
0 |
|
Exempt amount |
EXAMT6 |
|
EXMTAMOUNT |
CHAR |
870 |
15 |
0 |
|
Exempt amount |
EXAMT7 |
|
EXMTAMOUNT |
CHAR |
885 |
15 |
0 |
|
Exempt amount |
EXAMT8 |
|
EXMTAMOUNT |
CHAR |
900 |
15 |
0 |
|
Exempt amount |
EXAMT9 |
|
EXMTAMOUNT |
CHAR |
915 |
15 |
0 |
|
Exempt amount |
EXCODE0 |
|
EXDETCODE |
CHAR |
930 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE1 |
|
EXDETCODE |
CHAR |
932 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE2 |
|
EXDETCODE |
CHAR |
934 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE3 |
|
EXDETCODE |
CHAR |
936 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE4 |
|
EXDETCODE |
CHAR |
938 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE5 |
|
EXDETCODE |
CHAR |
940 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE6 |
|
EXDETCODE |
CHAR |
942 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE7 |
|
EXDETCODE |
CHAR |
944 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE8 |
|
EXDETCODE |
CHAR |
946 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCODE9 |
|
EXDETCODE |
CHAR |
948 |
2 |
0 |
|
Tax Exemption Reason Code |
EXCERTIF |
|
EXCERTIF |
CHAR |
950 |
25 |
0 |
|
Customer tax exemption certificate number defined in SAP |
EXREASON |
|
EXDETCODE |
CHAR |
975 |
2 |
0 |
|
Tax Exemption Reason Code |
USER_DATA |
|
USER_DATA |
CHAR |
977 |
50 |
0 |
|
User-specific field |