| DocumentNumber | Reference Document Number | AWREF | |
| CompanyCode | Company Code | BUKRS | |
| TaxRate | Tax Rate (%) | | |
| ExemptReasonCode | Jur ExemptReasonCode | CHAR2 | |
| GLTaxRate | G/LTaxRateByJur | | |
| GLAccount | G/L Account | SAKNR | |
| TaxJurisdiction | Tax Jurisdiction | TXJCD | |
| ShipToTaxJurisdiction | Ship-to Jurisdiction | TXJCD | |
| ShipFromTaxJurisdiction | Ship-from Jurisdict | TXJCD | |
| OrderAccTaxJurisdiction | POA Jurisdiction | TXJCD | |
| OrderOriginTaxJurisdiction | POO Jurisdiction | TXJCD | |
| ExtDocItem | Tax Base Item Num | NUM6 | |
| TaxDocItem | Item Num in Ref Doc | NUM6 | |
| SalesPurchasesCode | Tax Code | MWSKZ | |
| MMTaxDocItem | Item Num in Ref Doc | NUM6 | |
| Groupingcode | Grouping Code | CHAR18 | |
| TaxDepartureCountry | Departure Country/Region | LAND1 | |
| BusinessAreaDivisionCode | Business Area | CHAR4 | |
| MaterialNumber | Material Number | CHAR18 | |
| InternalProductCode | S4H Product Code | CHAR10 | |
| GroupProductCode | Group Product Code | CHAR10 | |
| PricingReferenceMaterial | Pricing Ref Material | MATNR | |
| IndicatorForAPAR | I/O Tax Indicator | CHAR1 | |
| TaxType | Tax Type/Category | CHAR1 | |
| IsTaxExemptTaxable | Tax Exempt Flag | CHAR1 | |
| VendorCustomerAccountNumber | Suplr/Cust Acct Num | KTO16 | |
| ClassificationOfAccount | Suplr/Cust AcctClass | CHAR10 | |
| CostObject | Cost Object | CHAR18 | |
| PointOfTitlePassage | Passage of Title Ind | CHAR1 | |
| CustomerTaxExemptionnumber | S4H Exmp Cert Num | CHAR25 | |
| TaxExemptionReasonCode | Exempt Reason Code | CHAR2 | |
| UserSpecificField | User-Specific Data | TXT50 | |
| StoreCode | Store Code | CHAR10 | |
| UserSpecificReportData | User Reporting Data | TEXT50 | |
| JurisdictionCodeFforTaxCal | TaxCalcJurisCode Ind | CHAR1 | |
| TotalTaxRate | Total Tax Rate (%) | | |
| CodeForMaterialTaxExemption | Matl Exmp Rsn Code | CHAR2 | |
| CodeForCustomerTaxExemption | Cust Exmp Rsn Code | CHAR2 | |
| CustomerExemptCertificate | Ext Exmp Cert | CHAR25 | |
| TaxExtExemptionReasonCode | Ext Exmp Rsn Code | CHAR2 | |
| GLExtTaxRate | G/L Tax Rate | | |
| IndicatorTaxCredit | Tax Credit Flag | CHAR1 | |
| SoldToParty | Sold-To Party | KUNNR | |
| ShipToParty | Ship-To Party | KUNNR | |
| BillToParty | Bill-To Party | KUNNR | |
| ReferenceGLAccount | G/L Account Number, Significant Length | CHAR10 | |
| CostCenter | Cost Center | KOSTL | |
| PurchasingDocument | Purchasing Document Number | EBELN | |
| SDDocument | Sales Document Number | VBELN | |
| TotalContractValue | Total Contract Value | CHAR25 | |
| WBSElement | Work Breakdown Structure Element (WBS Element) | PS_POSNR | |
| BusTransTypeCode | Business Transaction Type(Do not use! Will be overwrited) | FOT_TDT_TXDAT_DET_BTT_CODE | |
| ExtensionField001 | Extension Field 001 | TEXT100 | |
| ExtensionField002 | Extension Field 002 | TEXT100 | |
| ExtensionField003 | Extension Field 003 | TEXT100 | |
| ExtensionField004 | Extension Field 004 | TEXT100 | |
| ExtensionField005 | Extension Field 005 | TEXT100 | |
| ExtensionField006 | Extension Field 006 | TEXT100 | |
| ExtensionField007 | Extension Field 007 | TEXT100 | |
| ExtensionField008 | Extension Field 008 | TEXT100 | |
| ExtensionField009 | Extension Field 009 | TEXT100 | |
| ExtensionField010 | Extension Field 010 | TEXT100 | |
| ExtensionField011 | Extension Field 011 | TEXT100 | |
| ExtensionField012 | Extension Field 012 | TEXT100 | |
| ExtensionField013 | Extension Field 013 | TEXT100 | |
| ExtensionField014 | Extension Field 014 | TEXT100 | |
| ExtensionField015 | Extension Field 015 | TEXT100 | |
| ExtensionField016 | Extension Field 016 | TEXT100 | |
| ExtensionField017 | Extension Field 017 | TEXT100 | |
| ExtensionField018 | Extension Field 018 | TEXT100 | |
| ExtensionField019 | Extension Field 019 | TEXT100 | |
| ExtensionField020 | Extension Field 020 | TEXT100 | |
| ExtensionField021 | Extension Field 021 | TEXT100 | |
| ExtensionField022 | Extension Field 022 | TEXT100 | |
| ExtensionField023 | Extension Field 023 | TEXT100 | |
| ExtensionField024 | Extension Field 024 | TEXT100 | |
| ExtensionField025 | Extension Field 025 | TEXT100 | |
| ExtensionField026 | Extension Field 026 | TEXT100 | |
| ExtensionField027 | Extension Field 027 | TEXT100 | |
| ExtensionField028 | Extension Field 028 | TEXT100 | |
| ExtensionField029 | Extension Field 029 | TEXT100 | |
| ExtensionField030 | Extension Field 030 | TEXT100 | |
| ExtensionField031 | Extension Field 031 | TEXT100 | |
| ExtensionField032 | Extension Field 032 | TEXT100 | |
| ExtensionField033 | Extension Field 033 | TEXT100 | |
| ExtensionField034 | Extension Field 034 | TEXT100 | |
| ExtensionField035 | Extension Field 035 | TEXT100 | |
| ExtensionField036 | Extension Field 036 | TEXT100 | |
| ExtensionField037 | Extension Field 037 | TEXT100 | |
| ExtensionField038 | Extension Field 038 | TEXT100 | |
| ExtensionField039 | Extension Field 039 | TEXT100 | |
| ExtensionField040 | Extension Field 040 | TEXT100 | |
| ExtensionField041 | Extension Field 041 | TEXT100 | |
| ExtensionField042 | Extension Field 042 | TEXT100 | |
| ExtensionField043 | Extension Field 043 | TEXT100 | |
| ExtensionField044 | Extension Field 044 | TEXT100 | |
| ExtensionField045 | Extension Field 045 | TEXT100 | |
| ExtensionField046 | Extension Field 046 | TEXT100 | |
| ExtensionField047 | Extension Field 047 | TEXT100 | |
| ExtensionField048 | Extension Field 048 | TEXT100 | |
| ExtensionField049 | Extension Field 049 | TEXT100 | |
| ExtensionField050 | Extension Field 050 | TEXT100 | |
| RateDecimals | Number of decimals used in the rate (%) | CHAR1 | |
| FiscalYear | Fiscal Year | GJAHR | |
| JurisdictionArea | Tax Jurisdiction Code Description | CHAR200 | |
| TaxState | Tax State | | |