| Details |
EXTAX_AUDIT_DATA-ITEM_AUDIT_DATA table field -
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Description:
Field Name: ITEM_AUDIT_DATA
Data Element: EXTAX_ITEM_AUDIT_DATA_TAB
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-RESULTS_FROM_EXT table field - The tax results come straight from the external system
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Description: The tax results come straight from the external system
Field Name: RESULTS_FROM_EXT
Data Element: TAX_RESULTS_FROM_EXT
Data Type:
length (Dec): 0(0)
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EXTAX_AUDIT_DATA-SYST_NAME table field - Logical system using tax interface
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Description: Logical system using tax interface
Field Name: SYST_NAME
Data Element: TAX_LOGSYS
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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EXTAX_AUDIT_DATA-CLIENT table field - Client using tax interface
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Description: Client using tax interface
Field Name: CLIENT
Data Element: TAX_CLIENT
Data Type:
length (Dec): 0(0)
Check table: *
Conversion Routine:
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EXTAX_AUDIT_DATA-COMP_CODE table field - Company code using tax interface
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Description: Company code using tax interface
Field Name: COMP_CODE
Data Element: TAX_COMP_CODE
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: BUK
AppClass:
SHLP: H_T001
SHLP Field: BUKRS
ConvExit:
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EXTAX_AUDIT_DATA-DOC_NUMBER table field - Tax document number
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Description: Tax document number
Field Name: DOC_NUMBER
Data Element: TAX_DOC_NUMBER
Data Type:
length (Dec): 0(0)
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EXTAX_AUDIT_DATA-CURRENCY table field - Document currency when calculating taxes
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Description: Document currency when calculating taxes
Field Name: CURRENCY
Data Element: TAX_CURRENCY
Data Type:
length (Dec): 0(0)
Check table: *
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EXTAX_AUDIT_DATA-CURR_DEC table field - Number of Decimal Places for Currency (Characters)
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Description: Number of Decimal Places for Currency (Characters)
Field Name: CURR_DEC
Data Element: CURDECCHAR
Data Type:
length (Dec): 0(0)
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EXTAX_AUDIT_DATA-TXJCD_L1 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code
Field Name: TXJCD_L1
Data Element: LENGX_TXD
Data Type:
length (Dec): 0(0)
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EXTAX_AUDIT_DATA-TXJCD_L2 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code
Field Name: TXJCD_L2
Data Element: LENGX_TXD
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-TXJCD_L3 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code
Field Name: TXJCD_L3
Data Element: LENGX_TXD
Data Type:
length (Dec): 0(0)
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EXTAX_AUDIT_DATA-TXJCD_L4 table field - Length of the Nth Part of the Tax Jurisdiction Code
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Description: Length of the Nth Part of the Tax Jurisdiction Code
Field Name: TXJCD_L4
Data Element: LENGX_TXD
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-TAX_PER_ITEM table field - Tax per Item flag: Tax calculation is done by line item
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Description: Tax per Item flag: Tax calculation is done by line item
Field Name: TAX_PER_ITEM
Data Element: TAX_PER_ITEM
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-NR_LINE_ITEMS table field - Number of lines in external tax document
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Description: Number of lines in external tax document
Field Name: NR_LINE_ITEMS
Data Element: TAX_NR_LINES
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-IS_UJCS_ACTIVE table field - Indicator:Unified Jurisdiction Code Structure
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Description: Indicator:Unified Jurisdiction Code Structure
Field Name: IS_UJCS_ACTIVE
Data Element: TAX_IND_UNI
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-API_VERSION table field - API Version
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Description: API Version
Field Name: API_VERSION
Data Element: TAX_API_VER
Data Type:
length (Dec): 0(0)
Check table:
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EXTAX_AUDIT_DATA-RATEDEC table field - Number of decimals used in the rate (%)
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Description: Number of decimals used in the rate (%)
Field Name: RATEDEC
Data Element: TAX_RATEDECCHAR
Data Type:
length (Dec): 0(0)
Check table:
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