SAP EXTAX_LEVEL_AUDIT_DATA table - tax data per level used for update details in SAP

  


SAP EXTAX_LEVEL_AUDIT_DATA table summary

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Object Name: EXTAX_LEVEL_AUDIT_DATA
Dictionary Type: Structure
Description: tax data per level used for update


Field list for EXTAX_LEVEL_AUDIT_DATA table on an S/4 SAP system

Details
EXTAX_LEVEL_AUDIT_DATA-TXJLV table field - Tax jurisdiction code level ▼

Description: Tax jurisdiction code level
Field Name: TXJLV
Data Element: TXJCD_LEVEL
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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EXTAX_LEVEL_AUDIT_DATA-TAXPCT table field - Tax rate (KBETR) ▼

Description: Tax rate (KBETR)
Field Name: TAXPCT
Data Element: ETDTAXPERCNT
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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EXTAX_LEVEL_AUDIT_DATA-TAXAMT table field - Tax amount (FWSTE) ▼

Description: Tax amount (FWSTE)
Field Name: TAXAMT
Data Element: ETDTAXAMOUNT
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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EXTAX_LEVEL_AUDIT_DATA-TAXBAS table field - Tax base amount ▼

Description: Tax base amount
Field Name: TAXBAS
Data Element: ETDTAXBASE
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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EXTAX_LEVEL_AUDIT_DATA-EXAMT table field - Exempt amount (internal representation) ▼

Description: Exempt amount (internal representation)
Field Name: EXAMT
Data Element: ETDEXAMT
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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EXTAX_LEVEL_AUDIT_DATA-EXCODE table field - Tax Exemption Reason Code ▼

Description: Tax Exemption Reason Code
Field Name: EXCODE
Data Element: EXDETCODE
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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EXTAX_LEVEL_AUDIT_DATA-SHKZG table field - Debit/Credit Indicator ▼

Description: Debit/Credit Indicator
Field Name: SHKZG
Data Element: SHKZG
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: SHKZG
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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EXTAX_LEVEL_AUDIT_DATA-HKONT table field - General Ledger Account ▼

Description: General Ledger Account
Field Name: HKONT
Data Element: HKONT
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine: ALPHA
Domain Name: SAKNR
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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