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".
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 |
|---|---|---|---|---|---|---|
| MANDT | Client | X | MANDT | CLNT | 6 | |
| DOCNR | External-tax document number | X | XTAX_DOCUMENT_NUMBER | CHAR | 24 | ETXDCH |
| ITEMNR | External-tax document item number | X | XTAX_DOC_ITEM_NUMBER | NUMC | 12 | ETXDCI |
| TXJLV | Tax jurisdiction code level | X | TXJCD_LEVEL | CHAR | 2 | |
| TXJCD | Tax Jurisdiction | TXJCD | CHAR | 30 | ||
| .INCLUDE | EXTAX_RESULTS_OUT | 0 | ||||
| TAXPCT | Tax rate (KBETR) | ETDTAXPERCNT | CURR | 12 | ||
| TAXAMT | Tax amount (FWSTE) | ETDTAXAMOUNT | CURR | 12 | ||
| TAXBAS | Tax base amount | ETDTAXBASE | CURR | 12 | ||
| EXAMT | Exempt amount (internal representation) | ETDEXAMT | CURR | 12 | ||
| EXCODE | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| .INCLUDE | GLTAX_RESULTS | 0 | ||||
| GL_TAXPCT | G/L tax rate (KBETR) | GL_TAXPERCNT | CURR | 12 | ||
| GL_TAXAMT | G/L tax amount (HWSTE) | GL_TAXAMOUNT | CURR | 12 | ||
| GL_TAXBAS | G/L Tax base amount (HWBAS) | GL_TAXBASE | CURR | 12 | ||
| GL_SHKZG | G/L Debit/credit indicator | GL_SHKZG | CHAR | 2 | ||
| HKONT | General Ledger Account | HKONT | CHAR | 20 | * | |
| TAX_STATE | Tax State | FIS_ETXDC_REGION | CHAR | 4 | ||
| SOURCING | Tax Sourcing | FIS_ETXDC_SOURCING | CHAR | 2 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |