ACC_TTET_COM_TAX_TAXM SAP (TTE: US Tax Document Item for external System + Node ID) Structure details
Description: TTE: US Tax Document Item for external System + Node ID
Related tables to ACC_TTET_COM_TAX_TAXM
Access table ACC_TTET_COM_TAX_TAXM
Structure field list including key, data, relationships and ABAP select examples
ACC_TTET_COM_TAX_TAXM is a standard SAP Structure so does not store data like a database table does. It can be used to define the fields of other actual tables or to process "TTE: US Tax Document Item for external System + Node ID" Information within sap ABAP programs.
This is done by declaring abap internal tables, work areas or database tables based on this Structure. These can then be used to store and process the required data appropriately.
i.e. DATA: wa_ACC_TTET_COM_TAX_TAXM TYPE ACC_TTET_COM_TAX_TAXM.
The ACC_TTET_COM_TAX_TAXM table consists of various fields, each holding specific information or linking keys about TTE: US Tax Document Item for external System + Node ID data available in SAP. These include OBJ_KEY (Reference Key), OBJ_SYS (Logical system of source document), ITEMNODEID (Node ID), ITEMID (Item ID).. See below for full list along with technical details, documentation, text table, check tables, foreign key relationships, conversion routines, relevant tcodes and example ABAP select code etc. .
Delivery Class:Display/Maintenance via tcode SM30: Display/Maintenance Allowed but with Restrictions
SAP enhancement categories: Can be enhanced (character-type or numeric)
SAP ACC_TTET_COM_TAX_TAXM structure fields - Full list of fields found in SAP data dictionary
Field | Description | Data Element | Data Type | length (Dec) | Check table | Conversion Routine | Domain Name | MemoryID | SHLP |
OBJ_TYP | Reference Transaction | AWTYP | CHAR | 5 | Assigned to domain | AWTYP | |||
OBJ_KEY | Reference Key | AWKEY | CHAR | 20 | AWKEY | ||||
OBJ_SYS | Logical system of source document | AWSYS | CHAR | 10 | Assigned to domain | ALPHA | LOGSYS | ||
ITEMNODEID | Node ID | 0 | |||||||
ITEMID | Item ID | 0 | |||||||
CLIENT | Client | MANDT | CLNT | 3 | Assigned to domain | MANDT | |||
COMP_CODE | Company Code | BUKRS | CHAR | 4 | Assigned to domain | BUKRS | BUK | C_T001 | |
DIVISION | Business Area | GSBER | CHAR | 4 | Assigned to domain | GSBER | GSB | ||
COUNTRY | Tax departure country | LANDTX | CHAR | 3 | Assigned to domain | LAND1 | LND | ||
DOC_NUMBER | Accounting Document Number | BELNR_D | CHAR | 10 | ALPHA | BELNR | BLN | ||
POS_NO | Sales Document Item | POSNR_VA | NUMC | 6 | Assigned to domain | POSNR | APO | ||
ACCNT_NO | Account number | KONTO | CHAR | 16 | ALPHA | KTO16 | |||
ACCNT_CLS | Classification item of an account (Customer/vendor) | KONTOCLASS | CHAR | 10 | CHAR10 | ||||
TAX_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
REP_DATE | Date in CHAR format | DATE | CHAR | 8 | CHAR8 | ||||
TXJCD_ST | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJCD_SF | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJCD_POA | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJCD_POO | Tax Jurisdiction | TXJCD | CHAR | 15 | Assigned to domain | TXJCD | TXJ | ||
TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | TXJCDIND | CHAR | 1 | CHAR1 | ||||
PTP_IND | Indicator: Point of Title Passage | PTP_IND | CHAR | 1 | CHAR1 | ||||
APAR_IND | Indicator for A/P or A/R | APAR_IND | CHAR | 1 | CHAR1 | ||||
TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | LENGX_TXD | NUMC | 2 | NUM02 | ||||
TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | LENGX_TXD | NUMC | 2 | NUM02 | ||||
TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | LENGX_TXD | NUMC | 2 | NUM02 | ||||
TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | LENGX_TXD | NUMC | 2 | NUM02 | ||||
TAX_TYPE | Indicator: Sales/use/rental/service/tax | TAXTYPEXT | CHAR | 1 | CHAR1 | ||||
MATNR | Material number with 18 characters | TAXMATNR18 | CHAR | 18 | CHAR18 | ||||
PROD_CODE | SAP internal product code (external interface) | PROCD_TTXP | CHAR | 10 | CHAR10 | ||||
QUANTITY | Quantity | QUANT_13 | CHAR | 13 | CHAR13 | ||||
UNIT | Unit | UNIT_3 | CHAR | 3 | CHAR3 | ||||
AMOUNT | Tax base amount | BASAMOUNT | CHAR | 15 | CHAR15 | ||||
CURRENCY | Currency Key | CURR_5 | CHAR | 5 | CHAR5 | ||||
CURR_DEC | Number of decimal places for currency (characters) | CURDECCHAR | CHAR | 3 | CHAR3 | ||||
FREIGHT_AM | Freight Amount | FRTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXEMPT_AMT | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXEMPT_IND | Indicator: Transaction is tax exempt/taxable | EXTEXMTFLG | CHAR | 1 | CHAR1 | ||||
CREDIT_IND | Indicator: Tax credit | EXTCREDFLG | CHAR | 1 | CHAR1 | ||||
UPDATE_IND | Audit file update indicator (external interface) | UPDATE_FLG | CHAR | 1 | CHAR1 | ||||
OVWRT_IND | Overwrite indicator | EXTOVRFLG | CHAR | 1 | CHAR1 | ||||
TAXPCT0 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT1 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT2 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT3 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT4 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT5 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT6 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT7 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT8 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCT9 | Level n tax rate | TAXPERCNT | CHAR | 15 | CHAR15 | ||||
TAXPCOV | Total tax rate | TAXPERCNTG | CHAR | 15 | CHAR15 | ||||
TAXAMT0 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT1 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT2 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT3 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT4 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT5 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT6 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT7 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT8 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMT9 | Level n tax amount | TAXAMOUNT | CHAR | 15 | CHAR15 | ||||
TAXAMOV | Total tax amount | TAXAMOUNTG | CHAR | 15 | CHAR15 | ||||
TAXBAS0 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS1 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS2 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS3 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS4 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS5 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS6 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS7 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS8 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
TAXBAS9 | Tax base amount level n | TAXBASE | CHAR | 15 | CHAR15 | ||||
EXMATFLG | Code for material tax exemption | EXMATCODE | CHAR | 2 | CHAR2 | ||||
EXCUSFLG | Code for customer tax exemption | EXCUSCODE | CHAR | 2 | CHAR2 | ||||
EXAMT0 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT1 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT2 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT3 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT4 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT5 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT6 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT7 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT8 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXAMT9 | Exempt amount | EXMTAMOUNT | CHAR | 15 | CHAR15 | ||||
EXCODE0 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE1 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE2 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE3 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE4 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE5 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE6 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE7 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE8 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCODE9 | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
EXCERTIF | Customer tax exemption certificate number defined in SAP | EXCERTIF | CHAR | 25 | CHAR25 | ||||
EXREASON | Tax Exemption Reason Code | EXDETCODE | CHAR | 2 | CHAR2 | ||||
USER_DATA | User-specific field | USER_DATA | CHAR | 50 | TEXT50 |
Key field | Non-key field |
How do I retrieve data from SAP structure ACC_TTET_COM_TAX_TAXM using ABAP code?
As ACC_TTET_COM_TAX_TAXM is a database structure and not a table it does not store any data in the SAP data dictionary. The ABAP SELECT statement is therefore not appropriate and can not be performed on ACC_TTET_COM_TAX_TAXM as there is no data to select.How to access SAP table ACC_TTET_COM_TAX_TAXM
Within an ECC or HANA version of SAP you can also view further information about ACC_TTET_COM_TAX_TAXM and the data within it using relevant transactions such asSE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).
Search for further information about these or an SAP related objects