SAP EXTAX_ITEM_CALC_OUTPUT table - item data output from tax calculation by the external system details in SAP

SAP EXTAX_ITEM_CALC_OUTPUT table summary

Object Name: EXTAX_ITEM_CALC_OUTPUT
Dictionary Type: Structure
Description: item data output from tax calculation by the external system

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

Details

EXTAX_ITEM_CALC_OUTPUT-REF_ITEM_KEY table field - ▼

Description:
Field Name: REF_ITEM_KEY
Data Element: TAX_LINE_KEY
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EXTAX_ITEM_CALC_OUTPUT-TAXPS table field - Tax document item number ▼

Description: Tax document item number
Field Name: TAXPS
Data Element: TAX_POSNR
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_OUTPUT-MWSKZ table field - Tax on sales/purchases code ▼

Description: Tax on sales/purchases code
Field Name: MWSKZ
Data Element: MWSKZ
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_OUTPUT-SHPTO table field - Tax Jurisdiction ▼

Description: Tax Jurisdiction
Field Name: SHPTO
Data Element: TXJCD
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: TXJ
AppClass:
SHLP:
SHLP Field:
ConvExit:

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EXTAX_ITEM_CALC_OUTPUT-ITEM_CALC_OUT table field - ▼

Description:
Field Name: ITEM_CALC_OUT
Data Element: EXTAX_CAL_ITEM_OUT
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_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:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_OUTPUT-TAXPCOV table field - Total tax rate (internal representation - KBETR) ▼

Description: Total tax rate (internal representation - KBETR)
Field Name: TAXPCOV
Data Element: ETDTAXPERCNTG
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_CALC_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:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_OUTPUT-TAXAMOV table field - Total tax amount (internal representation - HWSTE) ▼

Description: Total tax amount (internal representation - HWSTE)
Field Name: TAXAMOV
Data Element: ETDTAXAMOUNTG
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_CALC_OUTPUT-EXMATFLAG table field - Code for Material Tax Exemption ▼

Description: Code for Material Tax Exemption
Field Name: EXMATFLAG
Data Element: EXMATCODE
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_OUTPUT-EXCUSFLG table field - Code for Customer Tax Exemption ▼

Description: Code for Customer Tax Exemption
Field Name: EXCUSFLG
Data Element: EXCUSCODE
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_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:
length (Dec): 0(0)
Check table:
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EXTAX_ITEM_CALC_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:
length (Dec): 0(0)
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EXTAX_ITEM_CALC_OUTPUT-TAX_CALC_RESULTS table field - ▼

Description:
Field Name: TAX_CALC_RESULTS
Data Element: EXTAX_LEVEL_CALC_DATA_TAB
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID:
AppClass:
SHLP:
SHLP Field:
ConvExit:

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