SAP Q0096 table - Screen Fields: Infotype 0096 (Tax USA) details in SAP

SAP Q0096 table summary

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Object Name: Q0096
Dictionary Type: Structure
Description: Screen Fields: Infotype 0096 (Tax USA)

Field list for Q0096 table on an S/4 SAP system

Details

Q0096-STATE table field - Region (State, Province, County) ▼

Description: Region (State, Province, County)
Field Name: STATE
Data Element: REGIO
Data Type: CHAR
length (Dec): 3(0)
Check table: *
Conversion Routine:
Domain Name: REGIO
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-LOCAL table field - City ▼

Description: City
Field Name: LOCAL
Data Element: ORT01
Data Type: CHAR
length (Dec): 25(0)
Check table:
Conversion Routine:
Domain Name: TEXT25
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-EICS1 table field - EIC status ▼

Description: EIC status
Field Name: EICS1
Data Element: EICST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EICST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Q0096-EICS2 table field - EIC status ▼

Description: EIC status
Field Name: EICS2
Data Element: EICST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EICST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Q0096-EICS3 table field - EIC status ▼

Description: EIC status
Field Name: EICS3
Data Element: EICST
Data Type: CHAR
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: EICST
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Q0096-RESI1 table field - Residence indicator ▼

Description: Residence indicator
Field Name: RESI1
Data Element: RSIND
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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Q0096-EXAMT table field - Additional tax amount ▼

Description: Additional tax amount
Field Name: EXAMT
Data Element: EXAMT
Data Type: CURR
length (Dec): 9(2)
Check table:
Conversion Routine:
Domain Name: WERTV5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-EXPCT table field - Additional tax percentage ▼

Description: Additional tax percentage
Field Name: EXPCT
Data Element: EXPCT
Data Type: DEC
length (Dec): 5(2)
Check table:
Conversion Routine:
Domain Name: DEC3_2
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-LIEUA table field - Tax amount deducted in lieu of standard calculation ▼

Description: Tax amount deducted in lieu of standard calculation
Field Name: LIEUA
Data Element: LIEUA
Data Type: CURR
length (Dec): 9(2)
Check table:
Conversion Routine:
Domain Name: WERTV5
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-LIEUP table field - Tax percentage in lieu of standard value ▼

Description: Tax percentage in lieu of standard value
Field Name: LIEUP
Data Element: LIEUP
Data Type: DEC
length (Dec): 7(4)
Check table:
Conversion Routine:
Domain Name: DEC3_4
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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Q0096-TAXTY table field - Tax type ▼

Description: Tax type
Field Name: TAXTY
Data Element: TAXTY
Data Type: NUMC
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: TAXT1
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Q0096-FRMNR table field - Formula number ▼

Description: Formula number
Field Name: FRMNR
Data Element: P10_BSIFORMULA
Data Type: CHAR
length (Dec): 1(0)
Check table: *
Conversion Routine: P10FM
Domain Name: P10_BSIFORMULA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit: P10FM

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Q0096-EXMPT table field - Indicator: Exempt/non-exempt ▼

Description: Indicator: Exempt/non-exempt
Field Name: EXMPT
Data Element: EXMPT
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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Q0096-RNDID table field - Rounding indicator ▼

Description: Rounding indicator
Field Name: RNDID
Data Element: RNDID
Data Type: NUMC
length (Dec): 1(0)
Check table:
Conversion Routine:
Domain Name: RNDID
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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Q0096-TXSTA table field - Filing status ▼

Description: Filing status
Field Name: TXSTA
Data Element: TXSTA_D
Data Type: NUMC
length (Dec): 2(0)
Check table: *
Conversion Routine:
Domain Name: TXSTA
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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