ETXDCJ - Ext. tax document: tax rates and amounts by Jurisdict. level

Ext. tax document: tax rates and amounts by Jurisdict. level information is stored in SAP table ETXDCJ.
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 ETXDCJ

Field Name
Description
Is Key
Data Element
Data Type
Length
Check Table
MANDTClientXMANDTCLNT6
DOCNRExternal-tax document numberXXTAX_DOCUMENT_NUMBERCHAR24ETXDCH
ITEMNRExternal-tax document item numberXXTAX_DOC_ITEM_NUMBERNUMC12ETXDCI
TXJLVTax jurisdiction code levelXTXJCD_LEVELCHAR2
TXJCDTax JurisdictionTXJCDCHAR30
.INCLUDEEXTAX_RESULTS_OUT0
TAXPCTTax rate (KBETR)ETDTAXPERCNTCURR12
TAXAMTTax amount (FWSTE)ETDTAXAMOUNTCURR12
TAXBASTax base amountETDTAXBASECURR12
EXAMTExempt amount (internal representation)ETDEXAMTCURR12
EXCODETax Exemption Reason CodeEXDETCODECHAR4
.INCLUDEGLTAX_RESULTS0
GL_TAXPCTG/L tax rate (KBETR)GL_TAXPERCNTCURR12
GL_TAXAMTG/L tax amount (HWSTE)GL_TAXAMOUNTCURR12
GL_TAXBASG/L Tax base amount (HWBAS)GL_TAXBASECURR12
GL_SHKZGG/L Debit/credit indicatorGL_SHKZGCHAR2
HKONTGeneral Ledger AccountHKONTCHAR20*
TAX_STATETax StateFIS_ETXDC_REGIONCHAR4
SOURCINGTax SourcingFIS_ETXDC_SOURCINGCHAR2
_DATAAGINGData Filter Value for Data AgingDATA_TEMPERATUREDATS16
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