SAP TAX_ITEM_OUTPUT table - Tax output data details in SAP

SAP TAX_ITEM_OUTPUT table summary

Object Name: TAX_ITEM_OUTPUT
Dictionary Type: Structure
Description: Tax output data

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

Details

TAX_ITEM_OUTPUT-TAXPS table field - Tax document item number ▼

Description: Tax document item number
Field Name: TAXPS
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_ITEM_OUTPUT-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type: CHAR
length (Dec): 2(0)
Check table:
Conversion Routine:
Domain Name: MWSKZ
MemoryID:
AppClass: FB
SHLP:
SHLP Field:
ConvExit:

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TAX_ITEM_OUTPUT-TXJCD table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: TXJCD
Data Element: TXJCD
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_ITEM_OUTPUT-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_ITEM_OUTPUT-TXJCD_IND table field - Indicator: Jurisdiction Code Used for Tax Calculation ▼

Description: Indicator: Jurisdiction Code Used for Tax Calculation
Field Name: TXJCD_IND
Data Element: TXJCDIND
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_ITEM_OUTPUT-TAXPCOV table field - Total Tax Rate ▼

Description: Total Tax Rate
Field Name: TAXPCOV
Data Element: TAXPERCNTG
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_ITEM_OUTPUT-TAX_DATE_RETURN table field - Date for tax calculation (format YYYYMMDD). ▼

Description: Date for tax calculation (format YYYYMMDD).
Field Name: TAX_DATE_RETURN
Data Element: TAX_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_ITEM_OUTPUT-TAXAMOV table field - Total Tax Amount ▼

Description: Total Tax Amount
Field Name: TAXAMOV
Data Element: TAXAMOUNTG
Data Type: CHAR
length (Dec): 30(0)
Check table:
Conversion Routine:
Domain Name: AFLE_C15_TO_C30
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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TAX_ITEM_OUTPUT-EXMATFLAG table field - Code for Material Tax Exemption ▼

Description: Code for Material Tax Exemption
Field Name: EXMATFLAG
Data Element: EXMATCODE
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_ITEM_OUTPUT-EXCUSFLG table field - Code for Customer Tax Exemption ▼

Description: Code for Customer Tax Exemption
Field Name: EXCUSFLG
Data Element: EXCUSCODE
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_ITEM_OUTPUT-EXT_EXCERTIF table field - Customer exempt certificate as returned by tax system ▼

Description: Customer exempt certificate as returned by tax system
Field Name: EXT_EXCERTIF
Data Element: EXT_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_ITEM_OUTPUT-EXT_EXREASON table field - Tax Exemption Reason Code as returned by tax system ▼

Description: Tax Exemption Reason Code as returned by tax system
Field Name: EXT_EXREASON
Data Element: EXT_DETCODE
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_ITEM_OUTPUT-NR_JUR_LEVELS table field - Number of levels per item for communication control ▼

Description: Number of levels per item for communication control
Field Name: NR_JUR_LEVELS
Data Element: TAX_NR_LEVELS
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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