DFKKOPUSTAXIN11

Basic Data for Tax Calculation - Telco Tax (U.S.A.) | #transactional | Component: Contract Accounts Receivable and Payable
Column Name Description
MANDT Client
OPBEL Number of a FI-CA Document
TXBIT Item Number of Item to Be Taxed in Document
Column Name Description
Column Name Description
Column Name Description
INVDT Invoice Date
CPUDT CPU Date at Creation of Tax Item
Column Name Description
ORITY Type of Origination Show values
TERTY Type of Location for Termination Show values
CHRTY Type of Location for Bill Show values
CUSTY Customer Type Show values
SALEF Sale Show values
INCCD Incorporated Show values
EXFED Exempt from Federal Tax (US) Show values
EXSTA Exempt from State Tax (US) Show values
EXCTY Exempt from County Tax (US) Show values
EXLOC Exempt from Local (City) Tax (US) Show values
REGUL Regulated Show values
TELTY Telecommunication Type Show values
SERVC Service Class Show values
LIFEL Lifeline Show values
FACIL Facility Show values
FRANC Franchise Show values
BUSCL Business Class Show values
PTYPE Type of Posting Show values
Column Name Description Domain name
ORIGN Origination LOCTN_UT_KK
TERMN Termination LOCTN_UT_KK
CHRGT Billing Location LOCTN_UT_KK
SBASW Tax Base Amount AMPD5_KK
LINES Telecommunications Lines LINES_UT_KK
LOCTN Number of Locations
TRANT Transaction Type
SERVT Service Type of Telecommunications Service
CUSTX ID of Partner for External Tax System
DURAT Duration of Call in Minutes DUPD1_KK
PSGRP Grouping Key for Document and Tax Items CHAR4
BUKRS Company Code BUKRS
BITUUID GUID of a Billable Item GUID16