SAP Table TAX_DISPLAY_ITEM_TAXES
Display item information taxes plus tax amount on jur. level
TAX_DISPLAY_ITEM_TAXES (Display item information taxes plus tax amount on jur. level) is a standard table in SAP R\3 ERP systems. Below you can find the technical details of the fields that make up this table. Key fields are marked in blue.
Additionally we provide an overview of foreign key relationships, if any, that link TAX_DISPLAY_ITEM_TAXES to other SAP tables.
TAX_DISPLAY_ITEM_TAXES table fields
| Field | Data element | Checktable | Datatype | Length | Decimals | |||
|---|---|---|---|---|---|---|---|---|
| TAXPS | Tax document item number | TAX_POSNR | NUMC | 6 | 0 | |||
| MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2 | 0 | |||
| TXJDP | Tax Jurisdiction Code - Jurisdiction for Lowest Level Tax | TXJCD_DEEP | CHAR | 15 | 0 | |||
| TXJLV | Tax jurisdiction code level | TXJCD_LEVEL | CHAR | 1 | 0 | |||
| POS_NO | Tax document item number | TAX_POSNR | NUMC | 6 | 0 | |||
| GROUP_ID | Grouping code for components that are part of the same set | TAX_GROUP_ID | CHAR | 18 | 0 | |||
| COUNTRY | Tax departure country | LANDTX | CHAR | 3 | 0 | |||
| COMP_CODE | Company code using tax interface | TAX_COMP_CODE | CHAR | 4 | 0 | |||
| DIVISION | Business area/division code | DIVISION | CHAR | 4 | 0 | |||
| APAR_IND | Indicator for A/P or A/R | APAR_IND | CHAR | 1 | 0 | |||
| TAX_TYPE | Indicator: Sales/use/rental/service/tax | TAXTYPEXT | CHAR | 1 | 0 | |||
| EXEMP_IND | Indicator: Transaction is tax exempt/taxable | EXTEXMTFLG | CHAR | 1 | 0 | |||
| TXDAT | Date for defining tax rates | TXDAT | DATS | 8 | 0 | |||
| TXJCD_ST | Jurisdiction code "Ship-to" | TXJCD_ST | CHAR | 15 | 0 | |||
| TXJCD_SF | Jurisdiction code "Ship-from" | TXJCD_SF | CHAR | 15 | 0 | |||
| TXJCD_POA | Jurisdiction code "Point of order acceptance" | TXJCD_POA | CHAR | 15 | 0 | |||
| TXJCD_POO | Jurisdiction code "Point of order origin" | TXJCD_POO | CHAR | 15 | 0 | |||
| ACCNT_NO | Vendor or ship-to customer account number | TAX_ACCNT_NO | CHAR | 16 | 0 | |||
| ACCNT_CLS | Classification item of an account (Customer/vendor) | TAX_ACCNT_CLS | CHAR | 10 | 0 | |||
| MATNR | Material Number | MATNR | CHAR | 18 | 0 | |||
| PROD_CODE | SAP internal product code (external interface) | PROCD_TTXP | CHAR | 10 | 0 | |||
| GROUP_PROD_CODE | Group product code | GRP_PROCD | CHAR | 10 | 0 | |||
| QUANTITY | Material quantity (internal representation - KOMP-MENGE) | ETD_QUANTITY | QUAN | 13 | 3 | |||
| UNIT | Unit for quantity | TAX_UNIT | UNIT | 3 | 0 | |||
| COST_OBJECT | Cost object where the goods are consumed | TAX_COST_OBJECT | CHAR | 18 | 0 | |||
| PTP_IND | Indicator: Point of Title Passage | PTP_IND | CHAR | 1 | 0 | |||
| EXCERTIF | Customer tax exemption certificate number defined in SAP | EXCERTIF | CHAR | 25 | 0 | |||
| STORE_CODE | Store Code | STORE_CODE | CHAR | 10 | 0 | |||
| USER_REPT_DATA | User specific reporting data | USER_REPT_DATA | CHAR | 50 | 0 | |||
| TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | TXJCDIND | CHAR | 1 | 0 | |||
| EXMATFLAG | Code for material tax exemption | EXMATCODE | CHAR | 2 | 0 | |||
| EXCUSFLG | Code for customer tax exemption | EXCUSCODE | CHAR | 2 | 0 | |||
| EXT_EXCERTIF | Customer exempt certificate as returned by tax system | EXT_EXCERTIF | CHAR | 25 | 0 | |||
| EXT_EXREASON | Tax Exemption Reason Code as returned by tax system | EXT_DETCODE | CHAR | 2 | 0 | |||
| REP_DATE | Posting date (internal format) | EXTREPDATE | DATS | 8 | 0 | |||
| CREDIT_IND | Indicator: Tax credit | EXTCREDFLG | CHAR | 1 | 0 | |||
| HWBAS | Tax Base Amount in Local Currency | HWBAS_BSES | CURR | 15 | 2 | |||
| HWSTE | Tax Amount in Local Currency | HWSTE | CURR | 13 | 2 | |||
| KBETR | Rate (condition amount or percentage) | KBETR | CURR | 11 | 2 | |||
| HKONT | General Ledger Account | HKONT | CHAR | 10 | 0 | |||
| CURRENCY | Currency of the taxes stored in G/L (local currency) | TAX_GLCURRENCY | CUKY | 5 | 0 | |||
| RATEDEC | Currency Key | WAERS | CUKY | 5 | 0 | |||
