SAP TAX_CAL_ITEM_IN00 table - Tax Interface: document item input (version TAXDOC00) details in SAP

  


SAP TAX_CAL_ITEM_IN00 table summary

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Object Name: TAX_CAL_ITEM_IN00
Dictionary Type: Structure
Description: Tax Interface: document item input (version TAXDOC00)


Field list for TAX_CAL_ITEM_IN00 table on an S/4 SAP system

Details
TAX_CAL_ITEM_IN00-ITEM_NO table field - Tax interface communication item number. ▼

Description: Tax interface communication item number.
Field Name: ITEM_NO
Data Element: TAX_ITEM_NO
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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TAX_CAL_ITEM_IN00-POS_NO table field - Tax document item number ▼

Description: Tax document item number
Field Name: POS_NO
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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TAX_CAL_ITEM_IN00-GROUP_ID table field - Grouping code for components that are part of the same set ▼

Description: Grouping code for components that are part of the same set
Field Name: GROUP_ID
Data Element: TAX_GROUP_ID
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: CHAR18
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-COUNTRY table field - Tax Departure Country/Region ▼

Description: Tax Departure Country/Region
Field Name: COUNTRY
Data Element: LANDTX
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: LAND1
MemoryID: LND
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-DIVISION table field - Business area/division code ▼

Description: Business area/division code
Field Name: DIVISION
Data Element: DIVISION
Data Type: CHAR
length (Dec): 4(0)
Check table:
Conversion Routine:
Domain Name: CHAR4
MemoryID: GSB
AppClass: TEST
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-MATNR table field - Material number for taxes ▼

Description: Material number for taxes
Field Name: MATNR
Data Element: TAX_MATNR
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: CHAR18
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-PROD_CODE table field - SAP Internal Product Code (External Interface) ▼

Description: SAP Internal Product Code (External Interface)
Field Name: PROD_CODE
Data Element: PROCD_TTXP
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-GROUP_PROD_CODE table field - Group product code ▼

Description: Group product code
Field Name: GROUP_PROD_CODE
Data Element: GRP_PROCD
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-QUANTITY table field - Quantity ▼

Description: Quantity
Field Name: QUANTITY
Data Element: QUANT_13
Data Type: CHAR
length (Dec): 13(0)
Check table:
Conversion Routine:
Domain Name: CHAR13
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-UNIT table field - Unit ▼

Description: Unit
Field Name: UNIT
Data Element: UNIT_3
Data Type: CHAR
length (Dec): 3(0)
Check table:
Conversion Routine:
Domain Name: CHAR3
MemoryID:
AppClass: SDIC
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-APAR_IND table field - Indicator for A/P or A/R ▼

Description: Indicator for A/P or A/R
Field Name: APAR_IND
Data Element: APAR_IND
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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TAX_CAL_ITEM_IN00-TAX_TYPE table field - Indicator: Sales/Use/Rental/Service/... Tax ▼

Description: Indicator: Sales/Use/Rental/Service/... Tax
Field Name: TAX_TYPE
Data Element: TAXTYPEXT
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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TAX_CAL_ITEM_IN00-EXEMP_IND table field - Indicator: Transaction Is Tax Exempt/Taxable ▼

Description: Indicator: Transaction Is Tax Exempt/Taxable
Field Name: EXEMP_IND
Data Element: EXTEXMTFLG
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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TAX_CAL_ITEM_IN00-TAX_DATE table field - Date in CHAR Format ▼

Description: Date in CHAR Format
Field Name: TAX_DATE
Data Element: 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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TAX_CAL_ITEM_IN00-TXJCD_ST table field - Jurisdiction code 'Ship-to' ▼

Description: Jurisdiction code 'Ship-to'
Field Name: TXJCD_ST
Data Element: TXJCD_ST
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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TAX_CAL_ITEM_IN00-TXJCD_SF table field - Jurisdiction code 'Ship-from' ▼

Description: Jurisdiction code 'Ship-from'
Field Name: TXJCD_SF
Data Element: TXJCD_SF
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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TAX_CAL_ITEM_IN00-TXJCD_POA table field - Jurisdiction code 'Point of order acceptance' ▼

Description: Jurisdiction code 'Point of order acceptance'
Field Name: TXJCD_POA
Data Element: TXJCD_POA
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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TAX_CAL_ITEM_IN00-TXJCD_POO table field - Jurisdiction code 'Point of order origin' ▼

Description: Jurisdiction code 'Point of order origin'
Field Name: TXJCD_POO
Data Element: TXJCD_POO
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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TAX_CAL_ITEM_IN00-AMOUNT table field - Tax Base Amount ▼

Description: Tax Base Amount
Field Name: AMOUNT
Data Element: BASAMOUNT_CS
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-GROSS_AMOUNT table field - Tax base amount gross. ▼

Description: Tax base amount gross.
Field Name: GROSS_AMOUNT
Data Element: GROSS_AMOUNT_CS
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-FREIGHT_AM table field - Freight Amount ▼

Description: Freight Amount
Field Name: FREIGHT_AM
Data Element: FRTAMOUNT_CS
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-EXEMPT_AMT table field - Exempt Amount ▼

Description: Exempt Amount
Field Name: EXEMPT_AMT
Data Element: EXMTAMOUNT_CS
Data Type: CHAR
length (Dec): 15(0)
Check table:
Conversion Routine:
Domain Name: CHAR15
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-ACCNT_NO table field - Vendor or ship-to customer account number ▼

Description: Vendor or ship-to customer account number
Field Name: ACCNT_NO
Data Element: TAX_ACCNT_NO
Data Type: CHAR
length (Dec): 16(0)
Check table:
Conversion Routine: ALPHA
Domain Name: KTO16
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit: ALPHA

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TAX_CAL_ITEM_IN00-ACCNT_CLS table field - Classification item of an account (Customer/vendor) ▼

Description: Classification item of an account (Customer/vendor)
Field Name: ACCNT_CLS
Data Element: TAX_ACCNT_CLS
Data Type: CHAR
length (Dec): 10(0)
Check table:
Conversion Routine:
Domain Name: CHAR10
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-COST_OBJECT table field - Cost object where the goods are consumed ▼

Description: Cost object where the goods are consumed
Field Name: COST_OBJECT
Data Element: TAX_COST_OBJECT
Data Type: CHAR
length (Dec): 18(0)
Check table:
Conversion Routine:
Domain Name: CHAR18
MemoryID:
AppClass: SAP
SHLP:
SHLP Field:
ConvExit:

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TAX_CAL_ITEM_IN00-PTP_IND table field - Indicator: Point of Title Passage ▼

Description: Indicator: Point of Title Passage
Field Name: PTP_IND
Data Element: PTP_IND
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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TAX_CAL_ITEM_IN00-EXCERTIF table field - Customer tax exemption certificate number defined in SAP ▼

Description: Customer tax exemption certificate number defined in SAP
Field Name: EXCERTIF
Data Element: 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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TAX_CAL_ITEM_IN00-EXREASON table field - Tax Exemption Reason Code ▼

Description: Tax Exemption Reason Code
Field Name: EXREASON
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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TAX_CAL_ITEM_IN00-USER_DATA table field - User-Specific Field ▼

Description: User-Specific Field
Field Name: USER_DATA
Data Element: USER_DATA
Data Type: CHAR
length (Dec): 50(0)
Check table:
Conversion Routine:
Domain Name: TEXT50
MemoryID:
AppClass: SLG
SHLP:
SHLP Field:
ConvExit:

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