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TAX_HEADER_DETAIL-DOCNR table field - External-tax document number
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Description: External-tax document number Field Name: DOCNR Data Element: XTAX_DOCUMENT_NUMBER Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: CHAR12 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCNR
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TAX_HEADER_DETAIL-REF_DOC_KEY table field -
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Description: Field Name: REF_DOC_KEY Data Element: TAX_REF_DOC_KEY Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field REF_DOC_KEY
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TAX_HEADER_DETAIL-AWTYP table field - Reference procedure
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Description: Reference procedure Field Name: AWTYP Data Element: AWTYP Data Type: CHAR length (Dec): 5(0) Check table: Conversion Routine: Domain Name: AWTYP MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field AWTYP
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TAX_HEADER_DETAIL-AWREF table field - Reference document number
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Description: Reference document number Field Name: AWREF Data Element: AWREF Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: ALPHA Domain Name: AWREF MemoryID: AppClass: SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field AWREF
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TAX_HEADER_DETAIL-AWORG table field - Reference Organizational Units
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Description: Reference Organizational Units Field Name: AWORG Data Element: AWORG Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: AWORG MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field AWORG
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TAX_HEADER_DETAIL-AWSYS table field - Logical system of source document
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Description: Logical system of source document Field Name: AWSYS Data Element: AWSYS Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: ALPHA Domain Name: LOGSYS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field AWSYS
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TAX_HEADER_DETAIL-DOCSTATUS_INFO table field -
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Description: Field Name: DOCSTATUS_INFO Data Element: TAX_DOCSTATUS_INFO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCSTATUS_INFO
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TAX_HEADER_DETAIL-DOCSTATUS table field - Current status of the external tax document
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Description: Current status of the external tax document Field Name: DOCSTATUS Data Element: ETXDC_STATUS_CUR Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: ETXDC_STATUS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCSTATUS
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TAX_HEADER_DETAIL-DOCSTATUSCHANGED table field - Last date that the status of the document changed
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Description: Last date that the status of the document changed Field Name: DOCSTATUSCHANGED Data Element: ETXDC_STATUS_CHANGED Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATE MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOCSTATUSCHANGED
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TAX_HEADER_DETAIL-UPDATE_INFO table field -
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Description: Field Name: UPDATE_INFO Data Element: TAX_UPDATE_INFO Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field UPDATE_INFO
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TAX_HEADER_DETAIL-CREATEDON table field - Date on which the the external tax document was created
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Description: Date on which the the external tax document was created Field Name: CREATEDON Data Element: TAX_CREATEDON Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATEDON
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TAX_HEADER_DETAIL-CREATEDBY table field - Name of person who created the external tax document
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Description: Name of person who created the external tax document Field Name: CREATEDBY Data Element: TAX_CREATEDBY Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: USNAM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field CREATEDBY
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TAX_HEADER_DETAIL-TID table field - Transaction ID for updating external tax system
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Description: Transaction ID for updating external tax system Field Name: TID Data Element: TAX_TID Data Type: CHAR length (Dec): 24(0) Check table: Conversion Routine: Domain Name: CHAR24 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field TID
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TAX_HEADER_DETAIL-GLTAX table field - G/L tax data transferred to external tax document?
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Description: G/L tax data transferred to external tax document? Field Name: GLTAX Data Element: TAX_GLTAX_ADDED Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field GLTAX
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TAX_HEADER_DETAIL-TXDEF table field - Defaulted tax amounts
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Description: Defaulted tax amounts Field Name: TXDEF Data Element: TAX_DEFAULTED Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TXDEF
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TAX_HEADER_DETAIL-DEFAULT_REASON table field - Tax Default Reason
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Description: Tax Default Reason Field Name: DEFAULT_REASON Data Element: TAX_DEFAULT_REASON Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: TAX_DEFAULTED MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field DEFAULT_REASON
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TAX_HEADER_DETAIL-INCON table field - Internal consistency check with tax data in G/L failed
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Description: Internal consistency check with tax data in G/L failed Field Name: INCON Data Element: TAX_INCONS_INT Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field INCON
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TAX_HEADER_DETAIL-EXCON table field - External consistency check with tax data recalculated failed
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Description: External consistency check with tax data recalculated failed Field Name: EXCON Data Element: TAX_INCONS_EXT Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field EXCON
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TAX_HEADER_DETAIL-UFLAG table field - Audit File Update Indicator (External Interface)
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Description: Audit File Update Indicator (External Interface) Field Name: UFLAG Data Element: UPDATE_FLG Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field UFLAG
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TAX_HEADER_DETAIL-UDATE table field - Audit File Update Date (External Interface)
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Description: Audit File Update Date (External Interface) Field Name: UDATE Data Element: UPDATE_DAT Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field UDATE
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TAX_HEADER_DETAIL-USNAM table field - user who updated external tax document into external system
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Description: user who updated external tax document into external system Field Name: USNAM Data Element: UPDATE_USER Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: UNAME MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field USNAM
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TAX_HEADER_DETAIL-HEADER_INFO table field -
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Description: Field Name: HEADER_INFO Data Element: EXTAX_DOC Data Type: length (Dec): 0(0) Check table: Conversion Routine: Domain Name: MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field HEADER_INFO
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TAX_HEADER_DETAIL-SYST_NAME table field - Logical system using tax interface
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Description: Logical system using tax interface Field Name: SYST_NAME Data Element: TAX_LOGSYS Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: ALPHA Domain Name: LOGSYS MemoryID: AppClass: SHLP: SHLP Field: ConvExit: ALPHA See all SAP tables containing field SYST_NAME
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TAX_HEADER_DETAIL-CLIENT table field - Client using tax interface
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Description: Client using tax interface Field Name: CLIENT Data Element: TAX_CLIENT Data Type: CLNT length (Dec): 3(0) Check table: Conversion Routine: Domain Name: MANDT MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field CLIENT
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TAX_HEADER_DETAIL-COMP_CODE table field - Company code using tax interface
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Description: Company code using tax interface Field Name: COMP_CODE Data Element: TAX_COMP_CODE Data Type: CHAR length (Dec): 4(0) Check table: Conversion Routine: Domain Name: BUKRS MemoryID: BUK AppClass: FB SHLP: H_T001 SHLP Field: BUKRS ConvExit: See all SAP tables containing field COMP_CODE
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TAX_HEADER_DETAIL-DOC_NUMBER table field - Tax document number
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Description: Tax document number Field Name: DOC_NUMBER Data Element: TAX_DOC_NUMBER Data Type: CHAR length (Dec): 12(0) Check table: Conversion Routine: Domain Name: CHAR12 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field DOC_NUMBER
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TAX_HEADER_DETAIL-CURRENCY table field - Document currency when calculating taxes
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Description: Document currency when calculating taxes Field Name: CURRENCY Data Element: TAX_CURRENCY Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURRENCY
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TAX_HEADER_DETAIL-CURR_DEC table field - Number of Decimal Places for Currency (Characters)
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Description: Number of Decimal Places for Currency (Characters) Field Name: CURR_DEC Data Element: CURDECCHAR Data Type: CHAR length (Dec): 3(0) Check table: Conversion Routine: Domain Name: CHAR3 MemoryID: AppClass: SDIC SHLP: SHLP Field: ConvExit: See all SAP tables containing field CURR_DEC
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TAX_HEADER_DETAIL-TXJCD_L1 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code Field Name: TXJCD_L1 Data Element: LENGX_TXD Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: NUM02 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TXJCD_L1
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TAX_HEADER_DETAIL-TXJCD_L2 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code Field Name: TXJCD_L2 Data Element: LENGX_TXD Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: NUM02 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TXJCD_L2
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TAX_HEADER_DETAIL-TXJCD_L3 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code Field Name: TXJCD_L3 Data Element: LENGX_TXD Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: NUM02 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TXJCD_L3
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TAX_HEADER_DETAIL-TXJCD_L4 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code Field Name: TXJCD_L4 Data Element: LENGX_TXD Data Type: NUMC length (Dec): 2(0) Check table: Conversion Routine: Domain Name: NUM02 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TXJCD_L4
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TAX_HEADER_DETAIL-TAX_PER_ITEM table field - Tax per Item flag: Tax calculation is done by line item
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Description: Tax per Item flag: Tax calculation is done by line item Field Name: TAX_PER_ITEM Data Element: TAX_PER_ITEM Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_PER_ITEM
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TAX_HEADER_DETAIL-NR_LINE_ITEMS table field - Number of lines in external tax document
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Description: Number of lines in external tax document Field Name: NR_LINE_ITEMS Data Element: TAX_NR_LINES Data Type: NUMC length (Dec): 6(0) Check table: Conversion Routine: Domain Name: NUM06 MemoryID: AppClass: MD SHLP: SHLP Field: ConvExit: See all SAP tables containing field NR_LINE_ITEMS
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TAX_HEADER_DETAIL-IS_UJCS_ACTIVE table field - Indicator:Unified Jurisdiction Code Structure
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Description: Indicator:Unified Jurisdiction Code Structure Field Name: IS_UJCS_ACTIVE Data Element: TAX_IND_UNI Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: XFELD MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field IS_UJCS_ACTIVE
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TAX_HEADER_DETAIL-API_VERSION table field - API Version
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Description: API Version Field Name: API_VERSION Data Element: TAX_API_VER Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: CHAR10 MemoryID: AppClass: SAP SHLP: SHLP Field: ConvExit: See all SAP tables containing field API_VERSION
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TAX_HEADER_DETAIL-GL_CURRENCY table field - Currency of the taxes stored in G/L (local currency)
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Description: Currency of the taxes stored in G/L (local currency) Field Name: GL_CURRENCY Data Element: TAX_GLCURRENCY Data Type: CUKY length (Dec): 5(0) Check table: Conversion Routine: Domain Name: WAERS MemoryID: AppClass: FB SHLP: SHLP Field: ConvExit: See all SAP tables containing field GL_CURRENCY
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TAX_HEADER_DETAIL-GL_CURR_DEC table field - Number of decimal places for local (G/L) currency
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Description: Number of decimal places for local (G/L) currency Field Name: GL_CURR_DEC Data Element: GL_CURDECCHAR Data Type: CHAR length (Dec): 3(0) Check table: Conversion Routine: Domain Name: CHAR3 MemoryID: AppClass: SDIC SHLP: SHLP Field: ConvExit: See all SAP tables containing field GL_CURR_DEC
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TAX_HEADER_DETAIL-REP_DATE table field - Posting date (internal format)
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Description: Posting date (internal format) Field Name: REP_DATE Data Element: EXTREPDATE Data Type: DATS length (Dec): 8(0) Check table: Conversion Routine: Domain Name: DATUM MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field REP_DATE
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TAX_HEADER_DETAIL-RATEDEC table field - Number of decimals used in the rate (%)
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Description: Number of decimals used in the rate (%) Field Name: RATEDEC Data Element: TAX_RATEDECCHAR Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: CHAR1 MemoryID: AppClass: TEST SHLP: SHLP Field: ConvExit: See all SAP tables containing field RATEDEC
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TAX_HEADER_DETAIL-XEXTN table field - Indicator: External tax calculation
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Description: Indicator: External tax calculation Field Name: XEXTN Data Element: XEXTN_TXP Data Type: CHAR length (Dec): 1(0) Check table: Conversion Routine: Domain Name: XEXTN MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field XEXTN
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TAX_HEADER_DETAIL-INTERF_VERSION table field - Tax interface version
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Description: Tax interface version Field Name: INTERF_VERSION Data Element: TAX_INT_VERSION Data Type: CHAR length (Dec): 10(0) Check table: Conversion Routine: Domain Name: TAX_INT_VERSION MemoryID: AppClass: SHLP: SHLP Field: ConvExit: See all SAP tables containing field INTERF_VERSION
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TAX_HEADER_DETAIL-TAX_PROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...)
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Description: Procedure (Pricing, Output Control, Acct. Det., Costing,...) Field Name: TAX_PROCEDURE Data Element: KALSM_D Data Type: CHAR length (Dec): 6(0) Check table: Conversion Routine: Domain Name: KALSM MemoryID: AppClass: VF SHLP: SHLP Field: ConvExit: See all SAP tables containing field TAX_PROCEDURE
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