| Details |
FOT_S_EXTAX_ITEM_IN-POS_NO table field - Tax document item number
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Description: Tax document item number
Field Name: POS_NO
Data Element: FOT_TAX_POSNR
Data Type:
length (Dec): 0(0)
Check table:
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FOT_S_EXTAX_ITEM_IN-GROUP_ID table field - Grouping code for components that are part of the same set
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Description: Grouping code for components that are part of the same set
Field Name: GROUP_ID
Data Element: FOT_TAX_GROUP_ID
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-COUNTRY table field - Tax Departure Country/Region
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Description: Tax Departure Country/Region
Field Name: COUNTRY
Data Element: FOT_LANDTX
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-DIVISION table field - Business area/division code
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Description: Business area/division code
Field Name: DIVISION
Data Element: FOT_DIVISION
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-MATNR table field - Material number for taxes
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Description: Material number for taxes
Field Name: MATNR
Data Element: FOT_TAX_MATNR
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-PROD_CODE table field - SAP Internal Product Code (External Interface)
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Description: SAP Internal Product Code (External Interface)
Field Name: PROD_CODE
Data Element: FOT_PROCD_TTXP
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-GROUP_PROD_CODE table field - Group product code
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Description: Group product code
Field Name: GROUP_PROD_CODE
Data Element: FOT_GRP_PROCD
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-QUANTITY table field - Material quantity (internal representation - KOMP-MENGE)
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Description: Material quantity (internal representation - KOMP-MENGE)
Field Name: QUANTITY
Data Element: FOT_ETD_QUANTITY
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-UNIT table field - Unit for quantity
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Description: Unit for quantity
Field Name: UNIT
Data Element: FOT_TAX_UNIT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-UPMAT table field - Pricing reference material of main item
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Description: Pricing reference material of main item
Field Name: UPMAT
Data Element: FOT_UPMAT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-APAR_IND table field - Indicator for A/P or A/R
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Description: Indicator for A/P or A/R
Field Name: APAR_IND
Data Element: FOT_APAR_IND
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TAX_TYPE table field - Indicator: Sales/Use/Rental/Service/... Tax
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Description: Indicator: Sales/Use/Rental/Service/... Tax
Field Name: TAX_TYPE
Data Element: FOT_TAXTYPEXT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-EXEMP_IND table field - Indicator: Transaction Is Tax Exempt/Taxable
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Description: Indicator: Transaction Is Tax Exempt/Taxable
Field Name: EXEMP_IND
Data Element: FOT_EXTEXMTFLG
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TAX_DATE table field - Tax date (internal representation)
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Description: Tax date (internal representation)
Field Name: TAX_DATE
Data Element: FOT_ETDTXDAT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TXJCD_ST table field - Jurisdiction code 'Ship-to'
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Description: Jurisdiction code 'Ship-to'
Field Name: TXJCD_ST
Data Element: FOT_TXJCD_ST
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TXJCD_SF table field - Jurisdiction code 'Ship-from'
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Description: Jurisdiction code 'Ship-from'
Field Name: TXJCD_SF
Data Element: FOT_TXJCD_SF
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TXJCD_POA table field - Jurisdiction code 'Point of order acceptance'
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Description: Jurisdiction code 'Point of order acceptance'
Field Name: TXJCD_POA
Data Element: FOT_TXJCD_POA
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-TXJCD_POO table field - Jurisdiction code 'Point of order origin'
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Description: Jurisdiction code 'Point of order origin'
Field Name: TXJCD_POO
Data Element: FOT_TXJCD_POO
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-AMOUNT table field - Tax base amount
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Description: Tax base amount
Field Name: AMOUNT
Data Element: FOT_ETDTAXBASE
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-GROSS_AMOUNT table field - Tax base amount gross.
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Description: Tax base amount gross.
Field Name: GROSS_AMOUNT
Data Element: FOT_ETDGROSS_AMOUNT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-FREIGHT_AM table field - Freight Amount (internal representation)
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Description: Freight Amount (internal representation)
Field Name: FREIGHT_AM
Data Element: FOT_ETDFRTAMOUNT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-EXEMPT_AMT table field - Exempt amount (internal representation)
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Description: Exempt amount (internal representation)
Field Name: EXEMPT_AMT
Data Element: FOT_ETDEXMTAMOUNT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-ACCNT_NO table field - Vendor or ship-to customer account number
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Description: Vendor or ship-to customer account number
Field Name: ACCNT_NO
Data Element: FOT_TAX_ACCNT_NO
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-ACCNT_CLS table field - Classification item of an account (Customer/vendor)
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Description: Classification item of an account (Customer/vendor)
Field Name: ACCNT_CLS
Data Element: FOT_TAX_ACCNT_CLS
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-COST_OBJECT table field - Cost object where the goods are consumed
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Description: Cost object where the goods are consumed
Field Name: COST_OBJECT
Data Element: FOT_TAX_COST_OBJECT
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-PTP_IND table field - Indicator: Point of Title Passage
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Description: Indicator: Point of Title Passage
Field Name: PTP_IND
Data Element: FOT_PTP_IND
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-EXCERTIF table field - Customer tax exemption certificate number defined in SAP
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Description: Customer tax exemption certificate number defined in SAP
Field Name: EXCERTIF
Data Element: FOT_EXCERTIF
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-EXREASON table field - Tax Exemption Reason Code
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Description: Tax Exemption Reason Code
Field Name: EXREASON
Data Element: FOT_EXDETCODE
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-USER_DATA table field - User-Specific Field
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Description: User-Specific Field
Field Name: USER_DATA
Data Element: FOT_USER_DATA
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-STORE_CODE table field - Store Code
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Description: Store Code
Field Name: STORE_CODE
Data Element: FOT_STORE_CODE
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-USER_REPT_DATA table field - User specific reporting data
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Description: User specific reporting data
Field Name: USER_REPT_DATA
Data Element: FOT_USER_REPT_DATA
Data Type:
length (Dec): 0(0)
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FOT_S_EXTAX_ITEM_IN-PROJECT_ID table field - Commercial Project ID
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Description: Commercial Project ID
Field Name: PROJECT_ID
Data Element: /CPD/MP_ID
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
MemoryID: /CPD/MP_ID
AppClass:
SHLP: /CPD/PWSH_MP_ID
SHLP Field: MP_ID
ConvExit:
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FOT_S_EXTAX_ITEM_IN-MATKL table field - Material group for taxes
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Description: Material group for taxes
Field Name: MATKL
Data Element: FOT_TAX_MATKL
Data Type:
length (Dec): 0(0)
Check table:
Conversion Routine:
Domain Name:
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AppClass:
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ConvExit:
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