SAP TAX_HEADER_DETAIL table - Detail header information external tax document details in SAP


SAP TAX_HEADER_DETAIL table summary

Object Name: TAX_HEADER_DETAIL
Dictionary Type: Structure
Description: Detail header information external tax document


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

Details
TAX_HEADER_DETAIL-DOCNR table field - External-tax document number

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:

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TAX_HEADER_DETAIL-REF_DOC_KEY table field -

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:

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TAX_HEADER_DETAIL-AWTYP table field - Reference procedure

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:

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TAX_HEADER_DETAIL-AWREF table field - Reference document number

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

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TAX_HEADER_DETAIL-AWORG table field - Reference Organizational Units

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:

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TAX_HEADER_DETAIL-AWSYS table field - Logical system of source document

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

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TAX_HEADER_DETAIL-DOCSTATUS_INFO table field -

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:

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TAX_HEADER_DETAIL-DOCSTATUS table field - Current status of the external tax document

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:

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TAX_HEADER_DETAIL-DOCSTATUSCHANGED table field - Last date that the status of the document changed

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:

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TAX_HEADER_DETAIL-UPDATE_INFO table field -

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:

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TAX_HEADER_DETAIL-CREATEDON table field - Date on which the the external tax document was created

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:

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TAX_HEADER_DETAIL-CREATEDBY table field - Name of person who created the external tax document

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:

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TAX_HEADER_DETAIL-TID table field - Transaction ID for updating external tax system

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:

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TAX_HEADER_DETAIL-GLTAX table field - G/L tax data transferred to external tax document?

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:

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TAX_HEADER_DETAIL-TXDEF table field - Defaulted tax amounts

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:

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TAX_HEADER_DETAIL-DEFAULT_REASON table field - Tax Default Reason

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:

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TAX_HEADER_DETAIL-INCON table field - Internal consistency check with tax data in G/L failed

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:

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TAX_HEADER_DETAIL-EXCON table field - External consistency check with tax data recalculated failed

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:

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TAX_HEADER_DETAIL-UFLAG table field - Audit File Update Indicator (External Interface)

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:

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TAX_HEADER_DETAIL-UDATE table field - Audit File Update Date (External Interface)

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:

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TAX_HEADER_DETAIL-USNAM table field - user who updated external tax document into external system

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:

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TAX_HEADER_DETAIL-HEADER_INFO table field -

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:

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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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TAX_HEADER_DETAIL-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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