ETXDCH - External tax document: header info

External tax document: header info information is stored in SAP table ETXDCH.
It is part of development package FYTX/ETXDC in software component FI-GL-GL. This development package consists of objects that can be grouped under "External Tax document".

Fields for table ETXDCH

Field Name	Description	Is Key	Data Element	Data Type	Length	Check Table
MANDT	Client	X	MANDT	CLNT	6
DOCNR	External-tax document number	X	XTAX_DOCUMENT_NUMBER	CHAR	24
.INCLUDE				TAX_REF_DOC_KEY	0
AWTYP	Reference procedure		AWTYP	CHAR	10	*
AWREF	Reference document number		AWREF	CHAR	20
AWORG	Reference Organizational Units		AWORG	CHAR	20
AWSYS	Logical system of source document		AWSYS	CHAR	20	*
.INCLUDE				TAX_DOCSTATUS_INFO	0
DOCSTATUS	Current status of the external tax document		ETXDC_STATUS_CUR	CHAR	20
DOCSTATUSCHANGED	Last date that the status of the document changed		ETXDC_STATUS_CHANGED	DATS	16
.INCLUDE				TAX_UPDATE_INFO	0
CREATEDON	Date on which the the external tax document was created		TAX_CREATEDON	DATS	16
CREATEDBY	Name of person who created the external tax document		TAX_CREATEDBY	CHAR	24
TID	Transaction ID for updating external tax system		TAX_TID	CHAR	48
GLTAX	G/L tax data transferred to external tax document?		TAX_GLTAX_ADDED	CHAR	2
TXDEF	Defaulted tax amounts		TAX_DEFAULTED	CHAR	2
DEFAULT_REASON	Tax Default Reason		TAX_DEFAULT_REASON	CHAR	2
INCON	Internal consistency check with tax data in G/L failed		TAX_INCONS_INT	CHAR	2
EXCON	External consistency check with tax data recalculated failed		TAX_INCONS_EXT	CHAR	2
UFLAG	Audit File Update Indicator (External Interface)		UPDATE_FLG	CHAR	2
UDATE	Audit File Update Date (External Interface)		UPDATE_DAT	DATS	16
USNAM	user who updated external tax document into external system		UPDATE_USER	CHAR	24
.INCLUDE				EXTAX_DOC	0
.INCLUDE				EXTAX_DOC_IN	0
.INCLUDE				TAX_DOC_KEY	0
SYST_NAME	Logical system using tax interface		TAX_LOGSYS	CHAR	20	*
CLIENT	Client using tax interface		TAX_CLIENT	CLNT	6	*
COMP_CODE	Company code using tax interface		TAX_COMP_CODE	CHAR	8
DOC_NUMBER	Tax document number		TAX_DOC_NUMBER	CHAR	24
.INCLUDE				TAX_DOC_INF	0
CURRENCY	Document currency when calculating taxes		TAX_CURRENCY	CUKY	10	*
CURR_DEC	Number of Decimal Places for Currency (Characters)		CURDECCHAR	CHAR	6
.INCLUDE				TAX_TXJCD_STRUC	0
TXJCD_L1	Length of the Nth Part of the Tax Jurisdiction Code		LENGX_TXD	NUMC	4
TXJCD_L2	Length of the Nth Part of the Tax Jurisdiction Code		LENGX_TXD	NUMC	4
TXJCD_L3	Length of the Nth Part of the Tax Jurisdiction Code		LENGX_TXD	NUMC	4
TXJCD_L4	Length of the Nth Part of the Tax Jurisdiction Code		LENGX_TXD	NUMC	4
TAX_PER_ITEM	Tax per Item flag: Tax calculation is done by line item		TAX_PER_ITEM	CHAR	2
NR_LINE_ITEMS	Number of lines in external tax document		TAX_NR_LINES	NUMC	12
IS_UJCS_ACTIVE	Indicator:Unified Jurisdiction Code Structure		TAX_IND_UNI	CHAR	2
API_VERSION	API Version		TAX_API_VER	CHAR	20
.INCLUDE				EXTAX_DOC_GL_INF	0
GL_CURRENCY	Currency of the taxes stored in G/L (local currency)		TAX_GLCURRENCY	CUKY	10	*
GL_CURR_DEC	Number of decimal places for local (G/L) currency		GL_CURDECCHAR	CHAR	6
REP_DATE	Posting date (internal format)		EXTREPDATE	DATS	16
RATEDEC	Number of decimals used in the rate (%)		TAX_RATEDECCHAR	CHAR	2
XEXTN	Indicator: External tax calculation		XEXTN_TXP	CHAR	2	*
INTERF_VERSION	Tax interface version		TAX_INT_VERSION	CHAR	20
TAX_PROCEDURE	Procedure (Pricing, Output Control, Acct. Det., Costing,...)		KALSM_D	CHAR	12	*
.INCLUDE				EXTAX_ERRMSG	0
ERRCODE	Output: Error number		ERRNUM	NUMC	8
ERROR_LINE	Line number causing the error in the tax calculation		TAX_ERROR_LINE	CHAR	12
ERRMSG	Error messages returned by external tax system		TAX_ERROR_MSG	CHAR	400
.INCLUDE				EXTAX_PROCESS	0
REC_STATUS	Activity		FIS_ETXDC_ACTION	CHAR	40
FEED_COUNT	Count of Comments		FIS_ETXDC_FEEDCOUNT	INT4	4
_DATAAGING	Data Filter Value for Data Aging		DATA_TEMPERATURE	DATS	16