SAP TAXCOM Table in S/4 HANA - Communications Work Area for Tax Calculation









TAXCOM is a standard SAP Table which is used to store Communications Work Area for Tax Calculation data and is available within SAP S/4 HANA systems and previous ECC R/3 systems. Below is the technical details and the field list relevant for an SAP S/4 HANA system, see here for details and fields available within the SAP R/3 version of the TAXCOM table(ECC)

Delivery Class:
Display/Maintenance via SM30: Display/Maintenance Allowed but with Restrictions
Enhancement category: Can be enhanced (character-type or numeric)
Dictionary Type: Structure
Database Table: TAXCOM


TAXCOM table structure field list

Below is the full TAXCOM field list that makes up the SAP database table structure, including key fields, description, data type and other technical details of each field


Field Description Data Element Data Type length (Dec) Check table Conversion Routine Domain Name MemoryID SHLP SHLP Field
BUKRSCompany CodeBUKRSCHAR4(0) T001BUKRSBUKC_T001BUKRS
BUDATPosting Date in the DocumentBUDATDATS8(0) DATUM
BLDATDocument Date in DocumentBLDATDATS8(0) DATUM
WAERSCurrency KeyWAERSCUKY5(0) TCURCWAERSFWS
HWAERLocal CurrencyHWAERCUKY5(0) WAERS
KPOSNCondition item numberKPOSNNUMC6(0) NUM6
MWSKZTax on sales/purchases codeMWSKZCHAR2(0) MWSKZ
TXDATDate for defining tax ratesTXDATDATS8(0) DATUM
KOARTAccount typeKOARTCHAR1(0) KOART
SHKZGDebit/Credit IndicatorSHKZGCHAR1(0) SHKZG
WRBTRAmount in document currencyWRBTRCURR23(2) AU132AFLE13D2O16N_TO_23D2O30N
WMWSTTax Amount in Document CurrencyWMWSTCURR23(2) AU132AFLE13D2O16N_TO_23D2O30N
WSKTOCash Discount Amount in Document CurrencyWSKTOCURR23(2) AU132AFLE13D2O16N_TO_23D2O30N
SKFBTAmount Eligible for Cash Discount in Document CurrencySKFBTCURR23(2) AU132AFLE13D2O16N_TO_23D2O30N
ZBD1PCash discount percentage 1DZBD1PDEC5(3) PRZ23
XMWSTCalculate Tax AutomaticallyXMWSTCHAR1(0) XFELDXTX
TXJCDTax JurisdictionTXJCDCHAR15(0) TXJCDTXJ
MWARTTax TypeMWARTCHAR1(0) MWART
KUNNRCustomer NumberKUNNRCHAR10(0) ALPHAKUNNRKUNC_KUNNRKUNNR
LIFNRAccount Number of Vendor or CreditorLIFNRCHAR10(0) ALPHALIFNRLIFKRED_CLIFNR
EKORGPurchasing organizationEKORGCHAR4(0) EKORGEKO
GSBERBusiness AreaGSBERCHAR4(0) GSBERGSB
LLIEFGoods SupplierLLIEFCHAR10(0) ALPHALIFNRLLI
MATNRMaterial NumberMATNRCHAR40(0) MATN1MATNRMATS_MAT1MATNR
WERKSPlantWERKS_DCHAR4(0) WERKSWRKH_T001W_CWERKS
BWTARValuation TypeBWTAR_DCHAR10(0) BWTARBWT
MATKLMaterial GroupMATKLCHAR9(0) MATKLMKLS_WBWGMATKL
MEINSBase Unit of MeasureMEINSUNIT3(0) CUNITMEINS
MGLMEQuantityMENGE_DQUAN13(3) MENG13
MTARTMaterial typeMTARTCHAR4(0) MTARTMTA
LAND1Country KeyLAND1CHAR3(0) LAND1LND
EBELNPurchasing Document NumberEBELNCHAR10(0) ALPHAEBELNBESMEKK_CEBELN
EBELPItem Number of Purchasing DocumentEBELPNUMC5(0) EBELPBSP
PROJKWork Breakdown Structure Element (WBS Element)PS_PSP_PNRNUMC8(0) ABPSPPS_POSNR
PRCTRProfit CenterPRCTRCHAR10(0) ALPHAPRCTRPRCPRCTR_EMPTYPRCTR
AUFNROrder NumberAUFNRCHAR12(0) ALPHAAUFNRANR
KOSTLCost CenterKOSTLCHAR10(0) ALPHAKOSTLKOS
KOKRSControlling AreaKOKRSCHAR4(0) CACCDCAC
BLARTDocument typeBLARTCHAR2(0) BLARTBAR
.INCLU--AP0(0)
NEBTRNet Payment AmountNEBTR_CSCURR13(2) WERT7




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