DFKKOPUSTAXOUT05 - Tax Details - Telecommunications Tax (U.S.A.)
Tax Details - Telecommunications Tax (U.S.A.) information is stored in SAP table DFKKOPUSTAXOUT05.
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 DFKKOPUSTAXOUT05
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 | |
| TXDIT | Item Number of Tax Item | X | TXDIT_UT_KK | NUMC | 4 | |
| .INCLUDE | FKKOPUSTAXOUTDATA | 0 | ||||
| OPK_OPUPK | Item Number of G/L Item for Tax Item | OPUPK_UT_KK | NUMC | 8 | ||
| PCODE | Postal Code | PCODE_UT_KK | CHAR | 20 | ||
| TXTYP | Tax Type | TAXTY_UT_KK | NUMC | 12 | ||
| TXCNT | Level Counter for Multi-Level Taxes in Tax Jurisdiction | TXCNT_KK | NUMC | 2 | ||
| CALCT | Calculation Type | CALCT_UT_KK | NUMC | 2 | ||
| TXRAT | Factor for Calculation Type | TXRAT_UT_KK | DEC | 7 | ||
| TXAMT | Calculated Tax Amount | TXAMT_UT_KK | DEC | 8 | ||
| TMAMT | Addtional Amount | TMAMT_UT_KK | DEC | 8 | ||
| EXAMT | Exemption Amount | EXAMT_UT_KK | DEC | 8 | ||
| BILAB | Can Be Calculated | BILAB_UT_KK | CHAR | 2 | ||
| COMPL | Compliance Indicator | COMPL_UT_KK | CHAR | 2 | ||
| SURCH | Surcharge | SURCH_UT_KK | CHAR | 2 | ||
| RFAMT | Refund Amount | REFAM_UT_KK | DEC | 8 | ||
| ADJME | Adjustment Method | ADJME_UT_KK | NUMC | 2 | ||
| EXTYP | Exemption Reason | EXTYP_UT_KK | NUMC | 4 | ||
| .INCLUDE | CI_USTAXOUT | 0 |