TTXY

External tax interface: tax information | #transactional | Component: Basic Functions
Column Name Description
MANDT Client
AWTYP Reference procedure
AWREF Reference document number
AWORG Reference Organizational Units
KPOSN Condition item number
MWSKZ Tax on sales/purchases code
SHPTO Tax Jurisdiction
Column Name Description
Column Name Description
Column Name Description
_DATAAGING Data Filter Value for Data Aging
Column Name Description
Column Name Description Domain name
CLIENT Client MANDT
COMP_CODE Company Code BUKRS
DIVISION Business Area GSBER
COUNTRY Tax Departure Country/Region LAND1
DOC_NUMBER Document Number of an Accounting Document BELNR
POS_NO Sales Document Item POSNR
ACCNT_NO Account number KTO16
ACCNT_CLS Classification Item of an Account (Customer/Vendor) CHAR10
TAX_DATE Date in CHAR Format CHAR8
REP_DATE Date in CHAR Format CHAR8
TXJCD_ST Tax Jurisdiction TXJCD
TXJCD_SF Tax Jurisdiction TXJCD
TXJCD_POA Tax Jurisdiction TXJCD
TXJCD_POO Tax Jurisdiction TXJCD
TXJCD_IND Indicator: Jurisdiction Code Used for Tax Calculation CHAR1
PTP_IND Indicator: Point of Title Passage CHAR1
APAR_IND Indicator for A/P or A/R CHAR1
TXJCD_L1 Length of the Nth Part of the Tax Jurisdiction Code NUM02
TXJCD_L2 Length of the Nth Part of the Tax Jurisdiction Code NUM02
TXJCD_L3 Length of the Nth Part of the Tax Jurisdiction Code NUM02
TXJCD_L4 Length of the Nth Part of the Tax Jurisdiction Code NUM02
TAX_TYPE Indicator: Sales/Use/Rental/Service/... Tax CHAR1
MATNR Material number with 18 characters CHAR18
PROD_CODE SAP Internal Product Code (External Interface) CHAR10
QUANTITY Quantity CHAR13
UNIT Unit CHAR3
AMOUNT Tax Base Amount CHAR15
CURRENCY Currency Key CHAR5
CURR_DEC Number of Decimal Places for Currency (Characters) CHAR3
FREIGHT_AM Freight Amount CHAR15
EXEMPT_AMT Exempt Amount CHAR15
EXEMPT_IND Indicator: Transaction Is Tax Exempt/Taxable CHAR1
CREDIT_IND Indicator: Tax Credit CHAR1
UPDATE_IND Audit File Update Indicator (External Interface) CHAR1
OVWRT_IND Overwrite Indicator CHAR1
TAXPCT0 Level n Tax Rate CHAR15
TAXPCT1 Level n Tax Rate CHAR15
TAXPCT2 Level n Tax Rate CHAR15
TAXPCT3 Level n Tax Rate CHAR15
TAXPCT4 Level n Tax Rate CHAR15
TAXPCT5 Level n Tax Rate CHAR15
TAXPCT6 Level n Tax Rate CHAR15
TAXPCT7 Level n Tax Rate CHAR15
TAXPCT8 Level n Tax Rate CHAR15
TAXPCT9 Level n Tax Rate CHAR15
TAXPCOV Total Tax Rate CHAR15
TAXAMT0 Level n Tax Amount CHAR15
TAXAMT1 Level n Tax Amount CHAR15
TAXAMT2 Level n Tax Amount CHAR15
TAXAMT3 Level n Tax Amount CHAR15
TAXAMT4 Level n Tax Amount CHAR15
TAXAMT5 Level n Tax Amount CHAR15
TAXAMT6 Level n Tax Amount CHAR15
TAXAMT7 Level n Tax Amount CHAR15
TAXAMT8 Level n Tax Amount CHAR15
TAXAMT9 Level n Tax Amount CHAR15
TAXAMOV Total Tax Amount CHAR15
TAXBAS0 Tax Base Amount Level n CHAR15
TAXBAS1 Tax Base Amount Level n CHAR15
TAXBAS2 Tax Base Amount Level n CHAR15
TAXBAS3 Tax Base Amount Level n CHAR15
TAXBAS4 Tax Base Amount Level n CHAR15
TAXBAS5 Tax Base Amount Level n CHAR15
TAXBAS6 Tax Base Amount Level n CHAR15
TAXBAS7 Tax Base Amount Level n CHAR15
TAXBAS8 Tax Base Amount Level n CHAR15
TAXBAS9 Tax Base Amount Level n CHAR15
EXMATFLG Code for Material Tax Exemption CHAR2
EXCUSFLG Code for Customer Tax Exemption CHAR2
EXAMT0 Exempt Amount CHAR15
EXAMT1 Exempt Amount CHAR15
EXAMT2 Exempt Amount CHAR15
EXAMT3 Exempt Amount CHAR15
EXAMT4 Exempt Amount CHAR15
EXAMT5 Exempt Amount CHAR15
EXAMT6 Exempt Amount CHAR15
EXAMT7 Exempt Amount CHAR15
EXAMT8 Exempt Amount CHAR15
EXAMT9 Exempt Amount CHAR15
EXCODE0 Tax Exemption Reason Code CHAR2
EXCODE1 Tax Exemption Reason Code CHAR2
EXCODE2 Tax Exemption Reason Code CHAR2
EXCODE3 Tax Exemption Reason Code CHAR2
EXCODE4 Tax Exemption Reason Code CHAR2
EXCODE5 Tax Exemption Reason Code CHAR2
EXCODE6 Tax Exemption Reason Code CHAR2
EXCODE7 Tax Exemption Reason Code CHAR2
EXCODE8 Tax Exemption Reason Code CHAR2
EXCODE9 Tax Exemption Reason Code CHAR2
EXCERTIF Customer tax exemption certificate number defined in SAP CHAR25
EXREASON Tax Exemption Reason Code CHAR2
USER_DATA User-Specific Field TEXT50