SAP EXTAX_DOC table - external tax document header input data details in SAP

SAP EXTAX_DOC table summary

Object Name: EXTAX_DOC
Dictionary Type: Structure
Description: external tax document header input data

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

Details

EXTAX_DOC-SYST_NAME table field - Logical system using tax interface ▼

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

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EXTAX_DOC-CLIENT table field - Client using tax interface ▼

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:

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EXTAX_DOC-COMP_CODE table field - Company code using tax interface ▼

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:

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EXTAX_DOC-DOC_NUMBER table field - Tax document number ▼

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:

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EXTAX_DOC-CURRENCY table field - Document currency when calculating taxes ▼

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:

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EXTAX_DOC-CURR_DEC table field - Number of Decimal Places for Currency (Characters) ▼

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:

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EXTAX_DOC-TXJCD_L1 table field - Length of the Nth Part of the Tax Jurisdiction Code ▼

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:

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EXTAX_DOC-TXJCD_L2 table field - Length of the Nth Part of the Tax Jurisdiction Code ▼

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:

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EXTAX_DOC-TXJCD_L3 table field - Length of the Nth Part of the Tax Jurisdiction Code ▼

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:

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EXTAX_DOC-TXJCD_L4 table field - Length of the Nth Part of the Tax Jurisdiction Code ▼

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:

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EXTAX_DOC-TAX_PER_ITEM table field - Tax per Item flag: Tax calculation is done by line item ▼

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:

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EXTAX_DOC-NR_LINE_ITEMS table field - Number of lines in external tax document ▼

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:

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EXTAX_DOC-IS_UJCS_ACTIVE table field - Indicator:Unified Jurisdiction Code Structure ▼

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:

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EXTAX_DOC-API_VERSION table field - API Version ▼

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:

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EXTAX_DOC-GL_CURRENCY table field - Currency of the taxes stored in G/L (local currency) ▼

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:

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EXTAX_DOC-GL_CURR_DEC table field - Number of decimal places for local (G/L) currency ▼

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:

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EXTAX_DOC-REP_DATE table field - Posting date (internal format) ▼

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:

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EXTAX_DOC-RATEDEC table field - Number of decimals used in the rate (%) ▼

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:

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EXTAX_DOC-XEXTN table field - Indicator: External tax calculation ▼

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:

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EXTAX_DOC-INTERF_VERSION table field - Tax interface version ▼

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:

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EXTAX_DOC-TAX_PROCEDURE table field - Procedure (Pricing, Output Control, Acct. Det., Costing,...) ▼

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:

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