TTXY - External tax interface: tax information
External tax interface: tax information information is stored in SAP table TTXY.
It is part of development package FYTX in software component FI-GL-GL. This development package consists of objects that can be grouped under "Interface to external systems for tax calculation".
It is part of development package FYTX in software component FI-GL-GL. This development package consists of objects that can be grouped under "Interface to external systems for tax calculation".
Fields for table TTXY
Field Name | Description | Is Key | Data Element | Data Type | Length | Check Table |
|---|---|---|---|---|---|---|
| .INCLUDE | X | ACCHD_KEY | 0 | |||
| MANDT | Client | X | MANDT | CLNT | 6 | * |
| AWTYP | Reference procedure | X | AWTYP | CHAR | 10 | * |
| AWREF | Reference document number | X | AWREF | CHAR | 20 | |
| AWORG | Reference Organizational Units | X | AWORG | CHAR | 20 | |
| KPOSN | Condition item number | X | KPOSN | NUMC | 12 | |
| MWSKZ | Tax on sales/purchases code | X | MWSKZ | CHAR | 4 | |
| SHPTO | Tax Jurisdiction | X | TXJCD | CHAR | 30 | |
| .INCLUDE | COM_TAX | 0 | ||||
| CLIENT | Client | MANDT | CLNT | 6 | * | |
| COMP_CODE | Company Code | BUKRS | CHAR | 8 | ||
| DIVISION | Business Area | GSBER | CHAR | 8 | * | |
| COUNTRY | Tax Departure Country/Region | LANDTX | CHAR | 6 | * | |
| DOC_NUMBER | Document Number of an Accounting Document | BELNR_D | CHAR | 20 | ||
| POS_NO | Sales Document Item | POSNR_VA | NUMC | 12 | ||
| ACCNT_NO | Account number | KONTO | CHAR | 32 | ||
| ACCNT_CLS | Classification Item of an Account (Customer/Vendor) | KONTOCLASS | CHAR | 20 | ||
| TAX_DATE | Date in CHAR Format | DATE | CHAR | 16 | ||
| REP_DATE | Date in CHAR Format | DATE | CHAR | 16 | ||
| TXJCD_ST | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| TXJCD_SF | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| TXJCD_POA | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| TXJCD_POO | Tax Jurisdiction | TXJCD | CHAR | 30 | * | |
| TXJCD_IND | Indicator: Jurisdiction Code Used for Tax Calculation | TXJCDIND | CHAR | 2 | ||
| PTP_IND | Indicator: Point of Title Passage | PTP_IND | CHAR | 2 | ||
| APAR_IND | Indicator for A/P or A/R | APAR_IND | CHAR | 2 | ||
| 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_TYPE | Indicator: Sales/Use/Rental/Service/... Tax | TAXTYPEXT | CHAR | 2 | ||
| MATNR | Material number with 18 characters | TAXMATNR18 | CHAR | 36 | ||
| PROD_CODE | SAP Internal Product Code (External Interface) | PROCD_TTXP | CHAR | 20 | ||
| QUANTITY | Quantity | QUANT_13 | CHAR | 26 | ||
| UNIT | Unit | UNIT_3 | CHAR | 6 | ||
| AMOUNT | Tax Base Amount | BASAMOUNT_CS | CHAR | 30 | ||
| CURRENCY | Currency Key | CURR_5 | CHAR | 10 | ||
| CURR_DEC | Number of Decimal Places for Currency (Characters) | CURDECCHAR | CHAR | 6 | ||
| FREIGHT_AM | Freight Amount | FRTAMOUNT_CS | CHAR | 30 | ||
| EXEMPT_AMT | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXEMPT_IND | Indicator: Transaction Is Tax Exempt/Taxable | EXTEXMTFLG | CHAR | 2 | ||
| CREDIT_IND | Indicator: Tax Credit | EXTCREDFLG | CHAR | 2 | ||
| UPDATE_IND | Audit File Update Indicator (External Interface) | UPDATE_FLG | CHAR | 2 | ||
| OVWRT_IND | Overwrite Indicator | EXTOVRFLG | CHAR | 2 | ||
| TAXPCT0 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT1 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT2 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT3 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT4 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT5 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT6 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT7 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT8 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCT9 | Level n Tax Rate | TAXPERCNT | CHAR | 30 | ||
| TAXPCOV | Total Tax Rate | TAXPERCNTG | CHAR | 30 | ||
| TAXAMT0 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT1 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT2 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT3 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT4 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT5 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT6 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT7 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT8 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMT9 | Level n Tax Amount | TAXAMOUNT_CS | CHAR | 30 | ||
| TAXAMOV | Total Tax Amount | TAXAMOUNTG_CS | CHAR | 30 | ||
| TAXBAS0 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS1 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS2 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS3 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS4 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS5 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS6 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS7 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS8 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| TAXBAS9 | Tax Base Amount Level n | TAXBASE_CS | CHAR | 30 | ||
| EXMATFLG | Code for Material Tax Exemption | EXMATCODE | CHAR | 4 | ||
| EXCUSFLG | Code for Customer Tax Exemption | EXCUSCODE | CHAR | 4 | ||
| EXAMT0 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT1 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT2 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT3 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT4 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT5 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT6 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT7 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT8 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXAMT9 | Exempt Amount | EXMTAMOUNT_CS | CHAR | 30 | ||
| EXCODE0 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE1 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE2 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE3 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE4 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE5 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE6 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE7 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE8 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCODE9 | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| EXCERTIF | Customer tax exemption certificate number defined in SAP | EXCERTIF | CHAR | 50 | ||
| EXREASON | Tax Exemption Reason Code | EXDETCODE | CHAR | 4 | ||
| USER_DATA | User-Specific Field | USER_DATA | CHAR | 100 | ||
| _DATAAGING | Data Filter Value for Data Aging | DATA_TEMPERATURE | DATS | 16 |