TTESDT_TAXEL - Document / Item tax element
Document / Item tax element information is stored in SAP table TTESDT_TAXEL.
It is part of development package AP_TTE_SIMULATION_T in software component AP-TTE. This development package consists of objects that can be grouped under "Transaction Tax Engine ( Simulation Tool )".
It is part of development package AP_TTE_SIMULATION_T in software component AP-TTE. This development package consists of objects that can be grouped under "Transaction Tax Engine ( Simulation Tool )".
Fields for table TTESDT_TAXEL
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| CLIENT | Client | X | MANDT | CLNT | 6 | * |
| TTEDOCUMENTID | TTE Document ID | X | TTET_TTEDOCUMENTID_PD | RAW | 16 | |
| IOFLAG | Flag f�r Input = X / Output Document ( = space ) | X | TTET_IOFLAG_PD | CHAR | 2 | |
| .INCLUDE | X | TTEPDT_TAXEL_KEY | 0 | |||
| ITEMID | Item Identifier | X | TTET_ITEMID_PD | RAW | 16 | |
| COUNTRYISO | Country/Region | X | TTET_COUNTRY_PD | CHAR | 4 | |
| TAXEVENT | Tax Event | X | TTET_TAXEVENT_PD | NUMC | 6 | |
| TAXTYP | Tax Type | X | TTET_TAXTYPE_PD | CHAR | 8 | |
| RATE_ID | Tax Rate ID | X | TTET_TAXRATEID_PD | CHAR | 8 | |
| JURISDICTIONCODE | Jurisdiction Code | X | TTET_JURISDICTIONCODE_PD | CHAR | 30 | |
| JURISDICTLEVEL | Jurisdiction Level | X | TTET_JURISDICTIONLEVEL_PD | CHAR | 4 | |
| .INCLUDE | TTEPDT_TAXEL_DATA | 0 | ||||
| EDI5153 | EDI5153 | TTET_EDI5153_PD | CHAR | 6 | ||
| TAXINCIDENCE | Tax Incidence | TTET_TAXINCIDENCE_PD | CHAR | 6 | ||
| TAXCATEGORY | Tax Category | TTET_TAXCATEGORY_PD | NUMC | 4 | ||
| TAXDATETYPE | Tax Date Type | TTET_TAXDATETYPE_PD | NUMC | 4 | ||
| ACCORDINGTODATE | Tax Date | TTET_TAXDATE_PD | DATS | 16 | ||
| EXEMPTIONID | Exemption Identifier | TTET_EXEMPTIONID_PD | RAW | 16 | ||
| DEDUCTIONREASON | Deductibility Reason | TTET_DEDUCTREASON_PD | NUMC | 6 | ||
| POSTINGINDICATOR | Posting Indicator | TTET_POSTINGIND_PD | NUMC | 4 | ||
| LOWESTJURISDICT | Lowest Jurisdiction | TTET_DEEPESTJL_PD | CHAR | 6 | ||
| SOURCEINDICATOR | SourceIndicator | TTET_SOURCEINDICATOR_PD | CHAR | 2 | ||
| LEGALTEXTID | Legal Text ID | TTET_LEGALTEXTID_PD | CHAR | 8 | ||
| TAXTYPELABEL | Label for TaxType Description | TTET_TAXTYPELABEL_PD | CHAR | 64 | ||
| TAXRATEIDLABEL | Label for Tax Rate ID Description | TTET_TAXRATEIDLABEL_PD | CHAR | 64 | ||
| LEGALTEXTIDLABEL | Label for LegalTextID Description | TTET_LEGALTEXTIDLABEL_PD | CHAR | 64 | ||
| TAXCODE | TaxCode | TTET_TAXCODE_PD | CHAR | 8 | ||
| TAXRATEIDNONDED | Tax Rate ID Non Ded. | TTET_TAXRATEIDNONDED_PD | CHAR | 8 | ||
| TAXRATEIDNDLABEL | Label for TaxRateID Non Ded. Description | TTET_TAXRATEIDNDLABEL_PD | CHAR | 64 | ||
| EX_LICENSEID | Exemption License ID | TTET_LICENSE_PD | CHAR | 60 | ||
| EX_VALID_FROM | Valid From | TTET_VALIDFROM_PD | DATS | 16 | ||
| EX_VALID_TO | Valid To | TTET_VALIDTO_PD | DATS | 16 | ||
| EX_REASON_CODE | Reason Code | TTET_REASONCODE_PD | CHAR | 12 |