| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | CLIENT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | TTEDOCUMENTID | TTE Document ID | varbinary | 16 | 0 | | | | |
| 3 | ITEMID | Item Identifier | nvarchar | 32 | 0 | | | | Allow NULL? |
| 4 | COMP_CODE | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 5 | DIVISION | Business Area/Division Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 6 | COUNTRY | Tax Departure Country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 7 | DOC_NUMBER | Document No. | nvarchar | 10 | 0 | | | | Allow NULL? |
| 8 | POS_NO | Tax document item number | nvarchar | 6 | 0 | | | | Allow NULL? |
| 9 | ACCNT_NO | External Partner Number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 10 | ACCNT_CLS | Taxable Partner Classification | nvarchar | 10 | 0 | | | | Allow NULL? |
| 11 | TAX_DATE | Date of Tax Calculation | nvarchar | 8 | 0 | | | | Allow NULL? |
| 12 | REP_DATE | Date for Tax Reporting | nvarchar | 8 | 0 | | | | Allow NULL? |
| 13 | TXJCD_ST | Jurisdiction code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 14 | TXJCD_SF | Jurisdiction code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 15 | TXJCD_POA | Jurisdiction code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 16 | TXJCD_POO | Jurisdiction code | nvarchar | 15 | 0 | | | | Allow NULL? |
| 17 | TXJCD_IND | Indicator: Tax Jurisdiction | char | 1 | 0 | | | | Allow NULL? |
| 18 | PTP_IND | Indicator: Space for Title Transfer | char | 1 | 0 | | | | Allow NULL? |
| 19 | APAR_IND | Ind.: Transaction on Debit/Credit Side | char | 1 | 0 | | | | Allow NULL? |
| 20 | TXJCD_L1 | Two digit number | nvarchar | 2 | 0 | | | | Allow NULL? |
| 21 | TXJCD_L2 | Two digit number | nvarchar | 2 | 0 | | | | Allow NULL? |
| 22 | TXJCD_L3 | Two digit number | nvarchar | 2 | 0 | | | | Allow NULL? |
| 23 | TXJCD_L4 | Two digit number | nvarchar | 2 | 0 | | | | Allow NULL? |
| 24 | TAX_TYPE | Indicator: Tax Category (Sales/Rental/Use/Lease) | char | 1 | 0 | | | | Allow NULL? |
| 25 | MATNR | Calling System Material Number | nvarchar | 18 | 0 | | | | Allow NULL? |
| 26 | PROD_CODE | Taxable Product Classification | nvarchar | 10 | 0 | | | | Allow NULL? |
| 27 | QUANTITY | Taxable Quantity | nvarchar | 13 | 0 | | | | Allow NULL? |
| 28 | UNIT | Tax Base Unit of Measure | nvarchar | 3 | 0 | | | | Allow NULL? |
| 29 | AMOUNT | Tax Base Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 30 | CURRENCY | Tax currency | nvarchar | 5 | 0 | | | | Allow NULL? |
| 31 | CURR_DEC | No. of Decimal Places for Tax Reporting Currency | nvarchar | 3 | 0 | | | | Allow NULL? |
| 32 | FREIGHT_AM | Freight Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 33 | EXEMPT_AMT | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 34 | EXEMPT_IND | Indicator: Tax Exemption | char | 1 | 0 | | | | Allow NULL? |
| 35 | CREDIT_IND | Indicator: Tax Credit Memo | char | 1 | 0 | | | | Allow NULL? |
| 36 | UPDATE_IND | Indicator: Update Calling System | char | 1 | 0 | | | | Allow NULL? |
| 37 | OVWRT_IND | Indicator: Overwriting A Calling System | char | 1 | 0 | | | | Allow NULL? |
| 38 | TAXPCT0 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 39 | TAXPCT1 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 40 | TAXPCT2 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 41 | TAXPCT3 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 42 | TAXPCT4 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 43 | TAXPCT5 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 44 | TAXPCT6 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 45 | TAXPCT7 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 46 | TAXPCT8 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 47 | TAXPCT9 | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 48 | TAXPCOV | Tax Percentage Rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 49 | TAXAMT0 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 50 | TAXAMT1 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 51 | TAXAMT2 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 52 | TAXAMT3 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 53 | TAXAMT4 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 54 | TAXAMT5 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 55 | TAXAMT6 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 56 | TAXAMT7 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 57 | TAXAMT8 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 58 | TAXAMT9 | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 59 | TAXAMOV | Tax Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 60 | TAXBAS0 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 61 | TAXBAS1 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 62 | TAXBAS2 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 63 | TAXBAS3 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 64 | TAXBAS4 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 65 | TAXBAS5 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 66 | TAXBAS6 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 67 | TAXBAS7 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 68 | TAXBAS8 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 69 | TAXBAS9 | Tax Base Amount From Calling System | nvarchar | 15 | 0 | | | | Allow NULL? |
| 70 | EXMATFLG | Tax Exemption Code Material | nvarchar | 2 | 0 | | | | Allow NULL? |
| 71 | EXCUSFLG | Tax Exemption Code Business partner | nvarchar | 2 | 0 | | | | Allow NULL? |
| 72 | EXAMT0 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 73 | EXAMT1 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 74 | EXAMT2 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 75 | EXAMT3 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 76 | EXAMT4 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 77 | EXAMT5 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 78 | EXAMT6 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 79 | EXAMT7 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 80 | EXAMT8 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 81 | EXAMT9 | Tax Exemption Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 82 | EXCODE0 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 83 | EXCODE1 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 84 | EXCODE2 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 85 | EXCODE3 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 86 | EXCODE4 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 87 | EXCODE5 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 88 | EXCODE6 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 89 | EXCODE7 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 90 | EXCODE8 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 91 | EXCODE9 | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 92 | EXCERTIF | Tax Exemption Certificate | nvarchar | 25 | 0 | | | | Allow NULL? |
| 93 | EXREASON | Code for Tax Exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 94 | USER_DATA | User-Specific Data | nvarchar | 50 | 0 | | | | Allow NULL? |