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 |
BUKRS | Company Code | BUKRS | CHAR | 4(0) | T001 | BUKRS | BUK | C_T001 | BUKRS | |
BUDAT | Posting Date in the Document | BUDAT | DATS | 8(0) | DATUM | |||||
BLDAT | Document Date in Document | BLDAT | DATS | 8(0) | DATUM | |||||
WAERS | Currency Key | WAERS | CUKY | 5(0) | TCURC | WAERS | FWS | |||
HWAER | Local Currency | HWAER | CUKY | 5(0) | WAERS | |||||
KPOSN | Condition item number | KPOSN | NUMC | 6(0) | NUM6 | |||||
MWSKZ | Tax on sales/purchases code | MWSKZ | CHAR | 2(0) | MWSKZ | |||||
TXDAT | Date for defining tax rates | TXDAT | DATS | 8(0) | DATUM | |||||
KOART | Account type | KOART | CHAR | 1(0) | KOART | |||||
SHKZG | Debit/Credit Indicator | SHKZG | CHAR | 1(0) | SHKZG | |||||
WRBTR | Amount in document currency | WRBTR | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
WMWST | Tax Amount in Document Currency | WMWST | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
WSKTO | Cash Discount Amount in Document Currency | WSKTO | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
SKFBT | Amount Eligible for Cash Discount in Document Currency | SKFBT | CURR | 23(2) | AU132 | AFLE13D2O16N_TO_23D2O30N | ||||
ZBD1P | Cash discount percentage 1 | DZBD1P | DEC | 5(3) | PRZ23 | |||||
XMWST | Calculate Tax Automatically | XMWST | CHAR | 1(0) | XFELD | XTX | ||||
TXJCD | Tax Jurisdiction | TXJCD | CHAR | 15(0) | TXJCD | TXJ | ||||
MWART | Tax Type | MWART | CHAR | 1(0) | MWART | |||||
KUNNR | Customer Number | KUNNR | CHAR | 10(0) | ALPHA | KUNNR | KUN | C_KUNNR | KUNNR | |
LIFNR | Account Number of Vendor or Creditor | LIFNR | CHAR | 10(0) | ALPHA | LIFNR | LIF | KRED_C | LIFNR | |
EKORG | Purchasing organization | EKORG | CHAR | 4(0) | EKORG | EKO | ||||
GSBER | Business Area | GSBER | CHAR | 4(0) | GSBER | GSB | ||||
LLIEF | Goods Supplier | LLIEF | CHAR | 10(0) | ALPHA | LIFNR | LLI | |||
MATNR | Material Number | MATNR | CHAR | 40(0) | MATN1 | MATNR | MAT | S_MAT1 | MATNR | |
WERKS | Plant | WERKS_D | CHAR | 4(0) | WERKS | WRK | H_T001W_C | WERKS | ||
BWTAR | Valuation Type | BWTAR_D | CHAR | 10(0) | BWTAR | BWT | ||||
MATKL | Material Group | MATKL | CHAR | 9(0) | MATKL | MKL | S_WBWG | MATKL | ||
MEINS | Base Unit of Measure | MEINS | UNIT | 3(0) | CUNIT | MEINS | ||||
MGLME | Quantity | MENGE_D | QUAN | 13(3) | MENG13 | |||||
MTART | Material type | MTART | CHAR | 4(0) | MTART | MTA | ||||
LAND1 | Country Key | LAND1 | CHAR | 3(0) | LAND1 | LND | ||||
EBELN | Purchasing Document Number | EBELN | CHAR | 10(0) | ALPHA | EBELN | BES | MEKK_C | EBELN | |
EBELP | Item Number of Purchasing Document | EBELP | NUMC | 5(0) | EBELP | BSP | ||||
PROJK | Work Breakdown Structure Element (WBS Element) | PS_PSP_PNR | NUMC | 8(0) | ABPSP | PS_POSNR | ||||
PRCTR | Profit Center | PRCTR | CHAR | 10(0) | ALPHA | PRCTR | PRC | PRCTR_EMPTY | PRCTR | |
AUFNR | Order Number | AUFNR | CHAR | 12(0) | ALPHA | AUFNR | ANR | |||
KOSTL | Cost Center | KOSTL | CHAR | 10(0) | ALPHA | KOSTL | KOS | |||
KOKRS | Controlling Area | KOKRS | CHAR | 4(0) | CACCD | CAC | ||||
BLART | Document type | BLART | CHAR | 2(0) | BLART | BAR | ||||
.INCLU--AP | 0(0) | |||||||||
NEBTR | Net Payment Amount | NEBTR_CS | CURR | 13(2) | WERT7 |
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