TXDAT - Date for Determining Tax Rates

SAP data element TXDAT has the title "Date for Determining Tax Rates".
 It is part of development package BF in software component CA-BK. This development package consists of objects that can be grouped under "FI Cross-application Objects".

Properties of data element TXDAT

Property
DomainDATUM
Data TypeDATS
Length8
Decimals0
Output Length10
Supports lower caseNo
Conversion Routine
Short DescriptionTax Date
Medium DescriptionTax Date
Long DescriptionTax Date

Tables with fields of type TXDAT

The data element TXDAT is used by fields in the following tables.

Table
Development Package
GLE_FI_ITEM_MODFECS: Modified FI Line Items (Header/Item/Currency Data)AC_INT_ECS_PER_APPLECS: Persistence Layer
GLE_FI_ITEM_ORIGECS: Original FI Line Items (Header/Line Item/Crcy Actg I/F)AC_INT_ECS_PER_APPLECS: Persistence Layer
FCMLREPEKPOCorrections for ML-Helpdesk: EKPOFCML_HELPDESKMaterial Ledger Helpdesk
BSEGAccounting Document SegmentFBASFinancial Accounting "Basis"
BSETTax Data Document SegmentFBASFinancial Accounting "Basis"
VBSEGADocument Segment for Document Parking - Asset DatabaseFBASFinancial Accounting "Basis"
VBSEGDDocument Segment for Customer Document ParkingFBASFinancial Accounting "Basis"
VBSEGKDocument Segment for Vendor Document ParkingFBASFinancial Accounting "Basis"
VBSEGSDocument Segment for Document Parking - G/L Account DatabaseFBASFinancial Accounting "Basis"
VBSETDocument Segment for Taxes Document ParkingFBASFinancial Accounting "Basis"
FUDT_VDOCBSEGVerification Document Item with Additional InfoEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGEVVerification Document Item in the Entry ViewEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSEGHVerification Document Segment with Additional Info(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETTax Data Document Segment of Verification DocumentEA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
FUDT_VDOCBSETHTax Data Document Segment of Verification Document(History)EA_FIN_UI_DECO_API_VERIFYFrontend Backend Decoupling - APIs for Verification
TCJ_POSITIONSCash Journal Document ItemsCAJOCash Journal Development
DFKKOPK_NDTAXNondeductible input taxFKKBContract A/R & A/P: Central Objects
CFIN_ACCITTransfer Table for ACCITFIN_CFIN_INTEGRATIONCentral Finance � Integration
CFIN_ACCTXCFIN: Transfer table for ACCTXFIN_CFIN_INTEGRATIONCentral Finance � Integration
FAP_RSIV_TMPLRtemplate of recurring supplier invoicesODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAP_RSIV_TMPLR_DR_RECRRGSUPLRINVCTMPLTP R_RECRRGSUPLRINVCTMPLTPODATA_RECUR_SUPPLIER_INVOICESoData Service - Manage Recurring Supplier Invoices
FAR_PSTRL_AGLPosting Rule Action G/L Postings - NON DRAFTODATA_AR_POSTING_RULESPosting rules for RBS automation
FAR_PSTRL_AGL_DI_ARPOSTINGRULETP I_ARPOSTGRULEACTNGLTPODATA_AR_POSTING_RULESPosting rules for RBS automation
FDC_D_DFT_AC_ITMDraft persistence of AccDocItem.FINS_FI_DECOUI Decoupling FI Posting
FDC_D_DFT_AC_TAXDraft persistence of Accounting Document TaxFINS_FI_DECOUI Decoupling FI Posting
FDC_D_GLITM_DRFTHold Data Persistence for GLITEMSFINS_FI_DECOUI Decoupling FI Posting
FOTRFDITMVAT Refund ItemsFOT_EDECLARATIONElectronic Advance Return for Tax on Sales/Purchases
FOT_TDT_AUM_BSEGBSEG lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_AUM_BSETBSET lines created during verification of the tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSEGBSEG-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
FOT_TDT_NM_BSETBSET-TXDAT lines not considered during tdt migrationFOT_TDT_MIGRATIONData Migration for Time Dependent Taxes
CIM_D_HEADERInvoice HeaderAPPL_CIM_DATA_MODELCIM: Unified data model
CIM_D_TAXSUMSInvoice TaxAPPL_CIM_DATA_MODELCIM: Unified data model
RBCODocument Item, Incoming Invoice, Account AssignmentMRMAppl. Development: R/3 Decentralized Invoice Verification
RBDRSEGBatch IV: Invoice Document ItemsMRMAppl. Development: R/3 Decentralized Invoice Verification
RBKPDocument Header: Invoice ReceiptMRMAppl. Development: R/3 Decentralized Invoice Verification
RBMADocument Item: Incoming Invoice for MaterialMRMAppl. Development: R/3 Decentralized Invoice Verification
RBTXTaxes: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
RECONDocument Item: Item of Consignment SettlementMRMAppl. Development: R/3 Decentralized Invoice Verification
RSEGDocument Item: Incoming InvoiceMRMAppl. Development: R/3 Decentralized Invoice Verification
MMIV_SI_D_ACCASSAccount Assignment for Items with PO Ref - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_GL_ITMItem G/L Account - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ITEMItem with PO Reference - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_PST_ITPosting item of simulation - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_ROOTSupplier Invoice Root - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
MMIV_SI_D_TAXTax information - #GENERATED#APPL_MM_IV_MODELDevelopment MM Invoice Verification for sSuite
EKPOPurchasing Document ItemMEPurchasing
MMPUR_EXT_EKPOPurchasing Document ItemAPPL_PROC_HUB_CPOS4HANA Procurement Hub : Central Purchase Order
PURCTR_ITM_DI_PURCHASECONTRACTWD I_PURCHASECONTRACTITEMWDAPPL_MM_PUR_OA_CONS4HANA Outline agreements - Contract
SCHEDGAGRMTITM_DI_SCHEDGAGRMTHDRWITHDRAFT I_SCHEDGAGRMTITMWITHDRAFTAPPL_MM_PUR_OA_SCHDS4HANA Outline agreements: Scheduling Agreement
PURORDITMTP_DI_PURCHASEORDERTP I_PURCHASEORDERITEMTPAPPL_MM_PUR_PO_AIPackage for Purchase Order generated by AI
MMPUR_SES_ITEMService Entry Sheet ItemAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
SRVCENTRSHTITM_DI_SERVICEENTRYSHEETTP I_SERVICEENTRYSHEETITEMTPAPPL_MM_PUR_SES_TRService Entry Sheet - translation relevant objects
ESLLLines of Service PackageMLR/3 External Services Management
VISCS_RECEIVEOBSOLETE: Receivables (Replaced by VISCRECEIVABLE)RE_XXRE: Obsolete Objects (Do Not Delete!!!)
VIRAADVPAYOBSOLETE: Advance PaymentRE_RA_APRE: Advance Payment
VIRAADVPAYEXTAdvance Payment - Legacy Data TransferRE_RA_APRE: Advance Payment
VIRAADVPAYPROCAdvance Payments per SettlementRE_RA_APRE: Advance Payment
VIRAADVPAYSPLITSplit Advance PaymentsRE_RA_APRE: Advance Payment
VISCCRSPLITSplit ReceivableRE_SC_CRSCS: Credit/Receivables
VISCCRSPLITSplit ReceivableRE_SC_CRSCS: Credit/Receivables
VISCRECEIVABLEReceivables from SettlementRE_SC_CRSCS: Credit/Receivables
VISCRECEIVABLEReceivables from SettlementRE_SC_CRSCS: Credit/Receivables
VISCSETTLSettlement Identification with Log ReferenceRE_SC_SESCS: Settlement
VISRCALCCTFCAmounts in Foreign CurrencyRE_SR_CLRE: Calculation
VISRCALCDETAILResults of Sales Grading CalculationRE_SR_CLRE: Calculation
VISRCALCSBInterim ResultRE_SR_CLRE: Calculation
VISRCALCSUMCalculation Results per Sales RuleRE_SR_CLRE: Calculation
VISRCRSPLITSplit ReceivableRE_SR_CLRE: Calculation
VISRMODIRESULTChanged Sales-Based Settlement ResultsRE_SR_MORE: Processing of Sales-Based Rent
VISRMOSPLITSplit ReceivableRE_SR_MORE: Processing of Sales-Based Rent
PTRV_DOC_TAXTransfer Travel -> FI/CO: Tax lines of TRV documentPTRATravel Expenses Application Dev. (R/3 Enterprise Core)
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