EXTAX_ITEM_CALC_DATA SAP (item data containing tax calculation by the external system) Structure details

Dictionary Type: Structure
Description: item data containing tax calculation by the external system




ABAP Code to SELECT data from EXTAX_ITEM_CALC_DATA
Related tables to EXTAX_ITEM_CALC_DATA
Access table EXTAX_ITEM_CALC_DATA




Structure field list including key, data, relationships and ABAP select examples

EXTAX_ITEM_CALC_DATA 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 "item data containing tax calculation by the external system" 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_EXTAX_ITEM_CALC_DATA TYPE EXTAX_ITEM_CALC_DATA.

The EXTAX_ITEM_CALC_DATA table consists of various fields, each holding specific information or linking keys about item data containing tax calculation by the external system data available in SAP. These include TAXPS (Tax document item number), MWSKZ (Tax on sales/purchases code), SHPTO (Tax Jurisdiction), ITEM_CALC_IN ().. 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: Not classified


SAP EXTAX_ITEM_CALC_DATA 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
REF_ITEM_KEY 0
TAXPSTax document item number TAX_POSNRNUMC6NUM6
MWSKZTax on sales/purchases code MWSKZCHAR2MWSKZ
SHPTOTax Jurisdiction TXJCDCHAR15TXJCDTXJ
ITEM_CALC_IN 0
POS_NOTax document item number TAX_POSNRNUMC6NUM6
GROUP_IDGrouping code for components that are part of the same set TAX_GROUP_IDCHAR18CHAR18
COUNTRYTax departure country LANDTXCHAR3LAND1LND
DIVISIONBusiness area/division code DIVISIONCHAR4CHAR4GSB
MATNRMaterial number for taxes TAX_MATNRCHAR18CHAR18
PROD_CODESAP internal product code (external interface) PROCD_TTXPCHAR10CHAR10
GROUP_PROD_CODEGroup product code GRP_PROCDCHAR10CHAR10
QUANTITYMaterial quantity (internal representation - KOMP-MENGE) ETD_QUANTITYQUAN13(3) MENG13
UNITUnit for quantity TAX_UNITUNIT3CUNITMEINS
UPMATPricing reference material of main item UPMATCHAR18MATN1MATNR
APAR_INDIndicator for A/P or A/R APAR_INDCHAR1CHAR1
TAX_TYPEIndicator: Sales/use/rental/service/tax TAXTYPEXTCHAR1CHAR1
EXEMP_INDIndicator: Transaction is tax exempt/taxable EXTEXMTFLGCHAR1CHAR1
TAX_DATETax date (internal representation) ETDTXDATDATS8DATUM
TXJCD_STJurisdiction code 'Ship-to' TXJCD_STCHAR15TXJCDTXJ
TXJCD_SFJurisdiction code 'Ship-from' TXJCD_SFCHAR15TXJCDTXJ
TXJCD_POAJurisdiction code 'Point of order acceptance' TXJCD_POACHAR15TXJCDTXJ
TXJCD_POOJurisdiction code 'Point of order origin' TXJCD_POOCHAR15TXJCDTXJ
AMOUNTTax base amount ETDTAXBASECURR13(2) WERT7
GROSS_AMOUNTTax base amount gross. ETDGROSS_AMOUNTCURR13(2) WERT7
FREIGHT_AMFreight Amount (internal representation) ETDFRTAMOUNTCURR13(2) WERT7
EXEMPT_AMTExempt amount (internal representation) ETDEXMTAMOUNTCURR13(2) WERT7
ACCNT_NOVendor or ship-to customer account number TAX_ACCNT_NOCHAR16ALPHAKTO16
ACCNT_CLSClassification item of an account (Customer/vendor) TAX_ACCNT_CLSCHAR10CHAR10
COST_OBJECTCost object where the goods are consumed TAX_COST_OBJECTCHAR18CHAR18
PTP_INDIndicator: Point of Title Passage PTP_INDCHAR1CHAR1
EXCERTIFCustomer tax exemption certificate number defined in SAP EXCERTIFCHAR25CHAR25
EXREASONTax Exemption Reason Code EXDETCODECHAR2CHAR2
USER_DATAUser-specific field USER_DATACHAR50TEXT50
ITEM_CALC_OUT 0
TXJCD_INDIndicator: Jurisdiction code used for tax calculation TXJCDINDCHAR1CHAR1
TAXPCOVTotal tax rate (internal representation - KBETR) ETDTAXPERCNTGCURR11(2) WERTV6
TAXAMOVTotal tax amount (internal representation - HWSTE) ETDTAXAMOUNTGCURR13(2) WERT7
EXMATFLAGCode for material tax exemption EXMATCODECHAR2CHAR2
EXCUSFLGCode for customer tax exemption EXCUSCODECHAR2CHAR2
EXT_EXCERTIFCustomer exempt certificate as returned by tax system EXT_EXCERTIFCHAR25CHAR25
EXT_EXREASONTax Exemption Reason Code as returned by tax system EXT_DETCODECHAR2CHAR2
TAX_CALC_RESULTS 0

Key field Non-key field



How do I retrieve data from SAP structure EXTAX_ITEM_CALC_DATA using ABAP code?

As EXTAX_ITEM_CALC_DATA 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 EXTAX_ITEM_CALC_DATA as there is no data to select.

How to access SAP table EXTAX_ITEM_CALC_DATA

Within an ECC or HANA version of SAP you can also view further information about EXTAX_ITEM_CALC_DATA and the data within it using relevant transactions such as

SE11 (ABAP Dictionary Maintenance)
SM30 (Maintain Table Data)
SE80 (Object Navigator)
SE16 (Data Browser).


Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!