| Column | Field | Description | SQL Type | Length | Decimals | Relation | Default Value | Constraints | SQL Create Statement |
---|
| 1 | MANDT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 2 | AWTYP | Reference Transaction | nvarchar | 5 | 0 | | | | Allow NULL? |
| 3 | AWREF | Reference Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 4 | AWORG | Reference Organizational Units | nvarchar | 10 | 0 | | | | Allow NULL? |
| 5 | KPOSN | Condition item number | nvarchar | 6 | 0 | | | | Allow NULL? |
| 6 | MWSKZ | Tax on sales/purchases code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 7 | SHPTO | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 8 | CLIENT | Client | nvarchar | 3 | 0 | | | | Allow NULL? |
| 9 | COMP_CODE | Company Code | nvarchar | 4 | 0 | | | | Allow NULL? |
| 10 | DIVISION | Business Area | nvarchar | 4 | 0 | | | | Allow NULL? |
| 11 | COUNTRY | Tax departure country | nvarchar | 3 | 0 | | | | Allow NULL? |
| 12 | DOC_NUMBER | Accounting Document Number | nvarchar | 10 | 0 | | | | Allow NULL? |
| 13 | POS_NO | Sales Document Item | nvarchar | 6 | 0 | | | | Allow NULL? |
| 14 | ACCNT_NO | Account number | nvarchar | 16 | 0 | | | | Allow NULL? |
| 15 | ACCNT_CLS | Classification item of an account (Customer/vendor) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 16 | TAX_DATE | Date in CHAR format | nvarchar | 8 | 0 | | | | Allow NULL? |
| 17 | REP_DATE | Date in CHAR format | nvarchar | 8 | 0 | | | | Allow NULL? |
| 18 | TXJCD_ST | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 19 | TXJCD_SF | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 20 | TXJCD_POA | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 21 | TXJCD_POO | Tax Jurisdiction | nvarchar | 15 | 0 | | | | Allow NULL? |
| 22 | TXJCD_IND | Indicator: Jurisdiction code used for tax calculation | char | 1 | 0 | | | | Allow NULL? |
| 23 | PTP_IND | Indicator: Point of Title Passage | char | 1 | 0 | | | | Allow NULL? |
| 24 | APAR_IND | Indicator for A/P or A/R | char | 1 | 0 | | | | Allow NULL? |
| 25 | TXJCD_L1 | Length of the Nth Part of the Tax Jurisdiction Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 26 | TXJCD_L2 | Length of the Nth Part of the Tax Jurisdiction Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 27 | TXJCD_L3 | Length of the Nth Part of the Tax Jurisdiction Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 28 | TXJCD_L4 | Length of the Nth Part of the Tax Jurisdiction Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 29 | TAX_TYPE | Indicator: Sales/use/rental/service/tax | char | 1 | 0 | | | | Allow NULL? |
| 30 | MATNR | Material number with 18 characters | nvarchar | 18 | 0 | | | | Allow NULL? |
| 31 | PROD_CODE | SAP internal product code (external interface) | nvarchar | 10 | 0 | | | | Allow NULL? |
| 32 | QUANTITY | Quantity | nvarchar | 13 | 0 | | | | Allow NULL? |
| 33 | UNIT | Unit | nvarchar | 3 | 0 | | | | Allow NULL? |
| 34 | AMOUNT | Tax base amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 35 | CURRENCY | Currency Key | nvarchar | 5 | 0 | | | | Allow NULL? |
| 36 | CURR_DEC | Number of decimal places for currency (characters) | nvarchar | 3 | 0 | | | | Allow NULL? |
| 37 | FREIGHT_AM | Freight Amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 38 | EXEMPT_AMT | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 39 | EXEMPT_IND | Indicator: Transaction is tax exempt/taxable | char | 1 | 0 | | | | Allow NULL? |
| 40 | CREDIT_IND | Indicator: Tax credit | char | 1 | 0 | | | | Allow NULL? |
| 41 | UPDATE_IND | Audit file update indicator (external interface) | char | 1 | 0 | | | | Allow NULL? |
| 42 | OVWRT_IND | Overwrite indicator | char | 1 | 0 | | | | Allow NULL? |
| 43 | TAXPCT0 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 44 | TAXPCT1 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 45 | TAXPCT2 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 46 | TAXPCT3 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 47 | TAXPCT4 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 48 | TAXPCT5 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 49 | TAXPCT6 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 50 | TAXPCT7 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 51 | TAXPCT8 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 52 | TAXPCT9 | Level n tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 53 | TAXPCOV | Total tax rate | nvarchar | 15 | 0 | | | | Allow NULL? |
| 54 | TAXAMT0 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 55 | TAXAMT1 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 56 | TAXAMT2 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 57 | TAXAMT3 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 58 | TAXAMT4 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 59 | TAXAMT5 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 60 | TAXAMT6 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 61 | TAXAMT7 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 62 | TAXAMT8 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 63 | TAXAMT9 | Level n tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 64 | TAXAMOV | Total tax amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 65 | TAXBAS0 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 66 | TAXBAS1 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 67 | TAXBAS2 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 68 | TAXBAS3 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 69 | TAXBAS4 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 70 | TAXBAS5 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 71 | TAXBAS6 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 72 | TAXBAS7 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 73 | TAXBAS8 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 74 | TAXBAS9 | Tax base amount level n | nvarchar | 15 | 0 | | | | Allow NULL? |
| 75 | EXMATFLG | Code for material tax exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 76 | EXCUSFLG | Code for customer tax exemption | nvarchar | 2 | 0 | | | | Allow NULL? |
| 77 | EXAMT0 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 78 | EXAMT1 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 79 | EXAMT2 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 80 | EXAMT3 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 81 | EXAMT4 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 82 | EXAMT5 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 83 | EXAMT6 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 84 | EXAMT7 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 85 | EXAMT8 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 86 | EXAMT9 | Exempt amount | nvarchar | 15 | 0 | | | | Allow NULL? |
| 87 | EXCODE0 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 88 | EXCODE1 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 89 | EXCODE2 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 90 | EXCODE3 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 91 | EXCODE4 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 92 | EXCODE5 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 93 | EXCODE6 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 94 | EXCODE7 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 95 | EXCODE8 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 96 | EXCODE9 | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 97 | EXCERTIF | Customer tax exemption certificate number defined in SAP | nvarchar | 25 | 0 | | | | Allow NULL? |
| 98 | EXREASON | Tax Exemption Reason Code | nvarchar | 2 | 0 | | | | Allow NULL? |
| 99 | USER_DATA | User-specific field | nvarchar | 50 | 0 | | | | Allow NULL? |