| COMP_CODE | Company Code | TTET_CHAR4_COM | |
| DIVISION | Business Area/Division Code | TTET_CHAR4_COM | |
| COUNTRY | Tax Departure Country/Region | TTET_CHAR3_COM | |
| DOC_NUMBER | Document No. | TTET_CHAR10_COM | |
| POS_NO | Tax document item number | TTET_NUMC6_COM | |
| ACCNT_NO | External Partner Number | CHAR16 | |
| ACCNT_CLS | Taxable Partner Classification | CHAR10 | |
| TAX_DATE | Date of Tax Calculation | CHAR8 | |
| REP_DATE | Date for Tax Reporting | CHAR8 | |
| TXJCD_ST | Jurisdiction code | TTET_CHAR15_COM | |
| TXJCD_SF | Jurisdiction code | TTET_CHAR15_COM | |
| TXJCD_POA | Jurisdiction code | TTET_CHAR15_COM | |
| TXJCD_POO | Jurisdiction code | TTET_CHAR15_COM | |
| TXJCD_IND | Indicator: Tax Jurisdiction | CHAR1 | |
| PTP_IND | Indicator: Space for Title Transfer | CHAR1 | |
| APAR_IND | Ind.: Transaction on Debit/Credit Side | CHAR1 | |
| TXJCD_L1 | Two digit number | NUMC2 | |
| TXJCD_L2 | Two digit number | NUMC2 | |
| TXJCD_L3 | Two digit number | NUMC2 | |
| TXJCD_L4 | Two digit number | NUMC2 | |
| TAX_TYPE | Indicator: Tax Category (Sales/Rental/Use/Lease) | CHAR1 | |
| MATNR | Calling System Material Number | CHAR18 | |
| PROD_CODE | Taxable Product Classification | CHAR10 | |
| QUANTITY | Taxable Quantity | CHAR13 | |
| UNIT | Tax Base Unit of Measure | CHAR3 | |
| AMOUNT | Tax Base Amount | CHAR15 | |
| CURRENCY | Tax currency | CHAR5 | |
| CURR_DEC | No. of Decimal Places for Tax Reporting Currency | CHAR3 | |
| FREIGHT_AM | Freight Amount | CHAR15 | |
| EXEMPT_AMT | Tax Exemption Amount | CHAR15 | |
| EXEMPT_IND | Indicator: Tax Exemption | CHAR1 | |
| CREDIT_IND | Indicator: Tax Credit Memo | CHAR1 | |
| UPDATE_IND | Indicator: Update Calling System | CHAR1 | |
| OVWRT_IND | Indicator: Overwriting A Calling System | CHAR1 | |
| TAXPCT0 | Tax Percentage Rate | CHAR15 | |
| TAXPCT1 | Tax Percentage Rate | CHAR15 | |
| TAXPCT2 | Tax Percentage Rate | CHAR15 | |
| TAXPCT3 | Tax Percentage Rate | CHAR15 | |
| TAXPCT4 | Tax Percentage Rate | CHAR15 | |
| TAXPCT5 | Tax Percentage Rate | CHAR15 | |
| TAXPCT6 | Tax Percentage Rate | CHAR15 | |
| TAXPCT7 | Tax Percentage Rate | CHAR15 | |
| TAXPCT8 | Tax Percentage Rate | CHAR15 | |
| TAXPCT9 | Tax Percentage Rate | CHAR15 | |
| TAXPCOV | Tax Percentage Rate | CHAR15 | |
| TAXAMT0 | Tax Amount | CHAR15 | |
| TAXAMT1 | Tax Amount | CHAR15 | |
| TAXAMT2 | Tax Amount | CHAR15 | |
| TAXAMT3 | Tax Amount | CHAR15 | |
| TAXAMT4 | Tax Amount | CHAR15 | |
| TAXAMT5 | Tax Amount | CHAR15 | |
| TAXAMT6 | Tax Amount | CHAR15 | |
| TAXAMT7 | Tax Amount | CHAR15 | |
| TAXAMT8 | Tax Amount | CHAR15 | |
| TAXAMT9 | Tax Amount | CHAR15 | |
| TAXAMOV | Tax Amount | CHAR15 | |
| TAXBAS0 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS1 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS2 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS3 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS4 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS5 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS6 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS7 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS8 | Tax Base Amount From Calling System | CHAR15 | |
| TAXBAS9 | Tax Base Amount From Calling System | CHAR15 | |
| EXMATFLG | Tax Exemption Code Material | CHAR2 | |
| EXCUSFLG | Tax Exemption Code Business partner | CHAR2 | |
| EXAMT0 | Tax Exemption Amount | CHAR15 | |
| EXAMT1 | Tax Exemption Amount | CHAR15 | |
| EXAMT2 | Tax Exemption Amount | CHAR15 | |
| EXAMT3 | Tax Exemption Amount | CHAR15 | |
| EXAMT4 | Tax Exemption Amount | CHAR15 | |
| EXAMT5 | Tax Exemption Amount | CHAR15 | |
| EXAMT6 | Tax Exemption Amount | CHAR15 | |
| EXAMT7 | Tax Exemption Amount | CHAR15 | |
| EXAMT8 | Tax Exemption Amount | CHAR15 | |
| EXAMT9 | Tax Exemption Amount | CHAR15 | |
| EXCODE0 | Code for Tax Exemption | CHAR2 | |
| EXCODE1 | Code for Tax Exemption | CHAR2 | |
| EXCODE2 | Code for Tax Exemption | CHAR2 | |
| EXCODE3 | Code for Tax Exemption | CHAR2 | |
| EXCODE4 | Code for Tax Exemption | CHAR2 | |
| EXCODE5 | Code for Tax Exemption | CHAR2 | |
| EXCODE6 | Code for Tax Exemption | CHAR2 | |
| EXCODE7 | Code for Tax Exemption | CHAR2 | |
| EXCODE8 | Code for Tax Exemption | CHAR2 | |
| EXCODE9 | Code for Tax Exemption | CHAR2 | |
| EXCERTIF | Tax Exemption Certificate | CHAR25 | |
| EXREASON | Code for Tax Exemption | CHAR2 | |
| USER_DATA | User-Specific Data | CHAR50 | |