SAP EXTAX_ITEM_CALC_OUTPUT table - item data output from tax calculation by the external system details in SAP

Description:
Field Name: REF_ITEM_KEY
Data Element: TAX_LINE_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Tax document item number
Field Name: TAXPS
Data Element: TAX_POSNR
Data Type: NUMC
length (Dec): 6(0)
Check table:
Conversion Routine:
Domain Name: NUM6
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Jurisdiction
Field Name: SHPTO
Data Element: TXJCD
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: TXJCD
MemoryID: TXJ
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: ITEM_CALC_OUT
Data Element: EXTAX_CAL_ITEM_OUT
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Description: Indicator: Jurisdiction Code Used for Tax Calculation
Field Name: TXJCD_IND
Data Element: TXJCDIND
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: CHAR1
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Total tax rate (internal representation - KBETR)
Field Name: TAXPCOV
Data Element: ETDTAXPERCNTG
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AC112
Domain Name: AFLE11D2O16S_TO_23D2O31S
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AC112

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Description: Date for tax calculation (format YYYYMMDD).
Field Name: TAX_DATE_RETURN
Data Element: TAX_DATE
Data Type: CHAR
length (Dec): 8(0)
Check table:
Conversion Routine:
Domain Name: CHAR8
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Total tax amount (internal representation - HWSTE)
Field Name: TAXAMOV
Data Element: ETDTAXAMOUNTG
Data Type: CURR
length (Dec): 23(2)
Check table:
Conversion Routine: AU132
Domain Name: AFLE13D2O16N_TO_23D2O30N
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: AU132

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Description: Code for Material Tax Exemption
Field Name: EXMATFLAG
Data Element: EXMATCODE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Code for Customer Tax Exemption
Field Name: EXCUSFLG
Data Element: EXCUSCODE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description: Customer exempt certificate as returned by tax system
Field Name: EXT_EXCERTIF
Data Element: EXT_EXCERTIF
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: CHAR25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Description: Tax Exemption Reason Code as returned by tax system
Field Name: EXT_EXREASON
Data Element: EXT_DETCODE
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: CHAR2
MemoryID:
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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Description:
Field Name: TAX_CALC_RESULTS
Data Element: EXTAX_LEVEL_CALC_DATA_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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