TAX_HEADER_DETAIL SAP (Detail header information external tax document) Structure details
Dictionary Type: Structure
Description: Detail header information external tax document
Description: Detail header information external tax document
ABAP Code to SELECT data from TAX_HEADER_DETAIL
Related tables to TAX_HEADER_DETAIL
Access table TAX_HEADER_DETAIL
Related tables to TAX_HEADER_DETAIL
Access table TAX_HEADER_DETAIL
Structure field list including key, data, relationships and ABAP select examples
TAX_HEADER_DETAIL 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 "Detail header information external tax document" 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_TAX_HEADER_DETAIL TYPE TAX_HEADER_DETAIL.
The TAX_HEADER_DETAIL table consists of various fields, each holding specific information or linking keys about Detail header information external tax document data available in SAP. These include REF_DOC_KEY (), AWTYP (Reference Transaction), AWREF (Reference Document Number), AWORG (Reference Organizational Units).. 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 TAX_HEADER_DETAIL 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 |
| DOCNR | External-tax document number | XTAX_DOCUMENT_NUMBER | CHAR | 12 | CHAR12 | ||||
| REF_DOC_KEY | 0 | ||||||||
| AWTYP | Reference Transaction | AWTYP | CHAR | 5 | AWTYP | ||||
| AWREF | Reference Document Number | AWREF | CHAR | 10 | ALPHA | AWREF | |||
| AWORG | Reference Organizational Units | AWORG | CHAR | 10 | AWORG | ||||
| AWSYS | Logical system of source document | AWSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| DOCSTATUS_INFO | 0 | ||||||||
| DOCSTATUS | Current status of the external tax document | ETXDC_STATUS_CUR | CHAR | 10 | ETXDC_STATUS | ||||
| DOCSTATUSCHANGED | Last date that the status of the document changed | ETXDC_STATUS_CHANGED | DATS | 8 | DATE | ||||
| UPDATE_INFO | 0 | ||||||||
| CREATEDON | Date on which the the external tax document was created | TAX_CREATEDON | DATS | 8 | DATUM | ||||
| CREATEDBY | Name of person who created the external tax document | TAX_CREATEDBY | CHAR | 12 | USNAM | ||||
| TID | Transaction ID for updating external tax system | TAX_TID | CHAR | 24 | CHAR24 | ||||
| GLTAX | G/L tax data transferred to external tax document? | TAX_GLTAX_ADDED | CHAR | 1 | CHAR1 | ||||
| TXDEF | Defaulted tax amounts | TAX_DEFAULTED | CHAR | 1 | CHAR1 | ||||
| DEFAULT_REASON | Tax Default Reason | TAX_DEFAULT_REASON | CHAR | 1 | TAX_DEFAULTED | ||||
| INCON | Internal consistency check with tax data in G/L failed | TAX_INCONS_INT | CHAR | 1 | CHAR1 | ||||
| EXCON | External consistency check with tax data recalculated failed | TAX_INCONS_EXT | CHAR | 1 | CHAR1 | ||||
| UFLAG | Audit file update indicator (external interface) | UPDATE_FLG | CHAR | 1 | CHAR1 | ||||
| UDATE | Audit file update date (external interface) | UPDATE_DAT | DATS | 8 | DATUM | ||||
| USNAM | user who updated external tax document into external system | UPDATE_USER | CHAR | 12 | UNAME | ||||
| HEADER_INFO | 0 | ||||||||
| SYST_NAME | Logical system using tax interface | TAX_LOGSYS | CHAR | 10 | ALPHA | LOGSYS | |||
| CLIENT | Client using tax interface | TAX_CLIENT | CLNT | 3 | MANDT | ||||
| COMP_CODE | Company code using tax interface | TAX_COMP_CODE | CHAR | 4 | BUKRS | BUK | H_T001 | ||
| DOC_NUMBER | Tax document number | TAX_DOC_NUMBER | CHAR | 12 | CHAR12 | ||||
| CURRENCY | Document currency when calculating taxes | TAX_CURRENCY | CUKY | 5 | WAERS | ||||
| CURR_DEC | Number of decimal places for currency (characters) | CURDECCHAR | CHAR | 3 | CHAR3 | ||||
| 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_PER_ITEM | Tax per Item flag: Tax calculation is done by line item | TAX_PER_ITEM | CHAR | 1 | CHAR1 | ||||
| NR_LINE_ITEMS | Number of lines in external tax document | TAX_NR_LINES | NUMC | 6 | NUM06 | ||||
| GL_CURRENCY | Currency of the taxes stored in G/L (local currency) | TAX_GLCURRENCY | CUKY | 5 | WAERS | ||||
| GL_CURR_DEC | Number of decimal places for local (G/L) currency | GL_CURDECCHAR | CHAR | 3 | CHAR3 | ||||
| REP_DATE | Posting date (internal format) | EXTREPDATE | DATS | 8 | DATUM | ||||
| RATEDEC | Number of decimals used in the rate (%) | TAX_RATEDECCHAR | CHAR | 1 | CHAR1 | ||||
| XEXTN | Indicator: External tax calculation | XEXTN_TXP | CHAR | 1 | XEXTN | ||||
| INTERF_VERSION | Tax interface version | TAX_INT_VERSION | CHAR | 10 | TAX_INT_VERSION | ||||
| TAX_PROCEDURE | Procedure (Pricing, Output Control, Acct. Det., Costing,...) | KALSM_D | CHAR | 6 | KALSM |
| Key field | Non-key field |
How do I retrieve data from SAP structure TAX_HEADER_DETAIL using ABAP code?
As TAX_HEADER_DETAIL 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 TAX_HEADER_DETAIL as there is no data to select.How to access SAP table TAX_HEADER_DETAIL
Within an ECC or HANA version of SAP you can also view further information about TAX_HEADER_DETAIL 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