SAP EXTAX_ITEM_OUT table - external document item output data details in SAP

SAP EXTAX_ITEM_OUT table summary

Object Name: EXTAX_ITEM_OUT
Dictionary Type: Structure
Description: external document item output data

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

Details

EXTAX_ITEM_OUT-DEFAULT_REASON table field - Tax Default Reason ▼

Description: Tax Default Reason
Field Name: DEFAULT_REASON
Data Element: TAX_DEFAULT_REASON
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_OUT-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)
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EXTAX_ITEM_OUT-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_OUT-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)
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EXTAX_ITEM_OUT-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_OUT-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)
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EXTAX_ITEM_OUT-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)
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EXTAX_ITEM_OUT-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)
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EXTAX_ITEM_OUT-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_OUT-GL_TAXPCOV table field - G/L tax rate (KBETR) ▼

Description: G/L tax rate (KBETR)
Field Name: GL_TAXPCOV
Data Element: GL_TAXPERCNT
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_OUT-GL_TAXAMOV table field - G/L tax amount (HWSTE) ▼

Description: G/L tax amount (HWSTE)
Field Name: GL_TAXAMOV
Data Element: GL_TAXAMOUNT
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_OUT-TAX_STATE table field - Tax State ▼

Description: Tax State
Field Name: TAX_STATE
Data Element: FIS_ETXDC_REGION
Data Type:
length (Dec): 0(0)
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EXTAX_ITEM_OUT-GL_TAXBAS table field - G/L Tax base amount (HWBAS) ▼

Description: G/L Tax base amount (HWBAS)
Field Name: GL_TAXBAS
Data Element: GL_TAXBASE
Data Type:
length (Dec): 0(0)
Check table:
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ConvExit:

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