DFKKOPUSTAXIN03 - Basic Data for Tax Calculation - Telco Tax (U.S.A.)
Basic Data for Tax Calculation - Telco Tax (U.S.A.) information is stored in SAP table DFKKOPUSTAXIN03.
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
It is part of development package FKKB in software component FI-CA. This development package consists of objects that can be grouped under "Contract A/R & A/P: Central Objects".
Fields for table DFKKOPUSTAXIN03
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| OPBEL | Number of a FI-CA Document | X | OPBEL_KK | CHAR | 24 | * |
| TXBIT | Item Number of Item to Be Taxed in Document | X | TXBIT_UT_KK | NUMC | 12 | |
| .INCLUDE | FKKOPUSTAXINDATA | 0 | ||||
| ORITY | Type of Origination | ORIGN_TYPE_UT_KK | CHAR | 2 | ||
| ORIGN | Origination | ORIGN_UT_KK | CHAR | 20 | ||
| TERTY | Type of Location for Termination | TERMN_TYPE_UT_KK | CHAR | 2 | ||
| TERMN | Termination | TERMN_UT_KK | CHAR | 20 | ||
| CHRTY | Type of Location for Bill | CHRGT_TYPE_UT_KK | CHAR | 2 | ||
| CHRGT | Billing Location | CHRGT_UT_KK | CHAR | 20 | ||
| CUSTY | Customer Type | CUSTY_UT_KK | CHAR | 2 | ||
| INVDT | Invoice Date | INVDT_UT_KK | DATS | 16 | ||
| SBASW | Tax Base Amount | SBASW_UT_KK | DEC | 6 | ||
| LINES | Telecommunications Lines | LINES_UT_KK | INT4 | 4 | ||
| LOCTN | Number of Locations | LOCTN_UT_KK | NUMC | 12 | ||
| TRANT | Transaction Type | TRANT_UT_KK | CHAR | 12 | ||
| SERVT | Service Type of Telecommunications Service | SERVT_UT_KK | CHAR | 12 | ||
| SALEF | Sale | SALEF_UT_KK | CHAR | 2 | ||
| INCCD | Incorporated | INCCD_UT_KK | CHAR | 2 | ||
| EXFED | Exempt from Federal Tax (US) | EXFED_UT_KK | CHAR | 2 | ||
| EXSTA | Exempt from State Tax (US) | EXSTA_UT_KK | CHAR | 2 | ||
| EXCTY | Exempt from County Tax (US) | EXCTY_UT_KK | CHAR | 2 | ||
| EXLOC | Exempt from Local (City) Tax (US) | EXLOC_UT_KK | CHAR | 2 | ||
| CUSTX | ID of Partner for External Tax System | CUSTX_UT_KK | CHAR | 40 | ||
| REGUL | Regulated | REGUL_UT_KK | CHAR | 2 | ||
| DURAT | Duration of Call in Minutes | DURAT_UT_KK | DEC | 6 | ||
| TELTY | Telecommunication Type | TELTY_UT_KK | CHAR | 2 | ||
| SERVC | Service Class | SERVC_UT_KK | CHAR | 2 | ||
| LIFEL | Lifeline | LIFEL_UT_KK | CHAR | 2 | ||
| FACIL | Facility | FACIL_UT_KK | CHAR | 2 | ||
| FRANC | Franchise | FRANC_UT_KK | CHAR | 2 | ||
| BUSCL | Business Class | BUSCL_UT_KK | CHAR | 2 | ||
| PTYPE | Type of Posting | PTYPE_UT_KK | CHAR | 2 | ||
| PSGRP | Grouping Key for Document and Tax Items | PSGRP_UT_KK | CHAR | 8 | ||
| BUKRS | Company Code | BUKRS | CHAR | 8 | * | |
| CPUDT | CPU Date at Creation of Tax Item | CPUDT_UT_KK | DATS | 16 | ||
| BITUUID | GUID of a Billable Item | BITUUID_KK | RAW | 16 | ||
| .INCLUDE | CI_USTAXIN | 0 |