ETXDCJ

Ext. tax document: tax rates and amounts by Jurisdict. level | #transactional | Component: Basic Functions
Column Name Description
MANDT Client
DOCNR FK External-tax document number
ITEMNR FK External-tax document item number
TXJLV Tax jurisdiction code level
Column Name Description
TAXPCT Tax rate (KBETR)
TAXAMT Tax amount (FWSTE)
TAXBAS Tax base amount
GL_TAXPCT G/L tax rate (KBETR)
GL_TAXAMT G/L tax amount (HWSTE)
GL_TAXBAS G/L Tax base amount (HWBAS)
💲 Currency Key (T001.WAERS):
EXAMT Exempt amount (internal representation)
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
GL_SHKZG G/L Debit/credit indicator Show values
SOURCING Tax Sourcing Show values
Column Name Description Domain name
TXJCD Tax Jurisdiction TXJCD
EXCODE Tax Exemption Reason Code CHAR2
HKONT General Ledger Account SAKNR
TAX_STATE Tax State