The DFKKOPUSTAXIN10 table in SAP ERP or S/4HANA stores Basic Data for Tax Calculation – Telco Tax (U.S.A.) data. There are total 32 fields in DFKKOPUSTAXIN10 table. The Basic Data for Tax Calculation – Telco Tax (U.S.A.) table is available in all major of SAP S/4HANA versions and is implemented as a Column Store table within the SAP HANA database. Additionally we provide an overview of the structure and fields of DFKKOPUSTAXIN10 table. It is in Contract A/R & A/P: Central Objects (FKKB) ABAP package and is part of the Contract Accounts Receivable and Payable (FI-CA) module.
SAP DFKKOPUSTAXIN10 Table Fields
Following is the list of fields that are available in SAP DFKKOPUSTAXIN10 table. The primary key fields of Basic Data for Tax Calculation – Telco Tax (U.S.A.) table in SAP are MANDT (Client), OPBEL (Number of a FI-CA Document), TXBIT (Item Number of Item to Be Taxed in Document).
| Field | Description | Data Element | Check Table | Data Type |
|---|---|---|---|---|
| MANDT | Client | MANDT | * | CLNT (3) |
| OPBEL | Number of a FI-CA Document | OPBEL_KK | * | CHAR (12) |
| TXBIT | Item Number of Item to Be Taxed in Document | TXBIT_UT_KK | NUMC (6) | |
| ORITY | Type of Origination | ORIGN_TYPE_UT_KK | CHAR (1) | |
| ORIGN | Origination | ORIGN_UT_KK | CHAR (10) | |
| TERTY | Type of Location for Termination | TERMN_TYPE_UT_KK | CHAR (1) | |
| TERMN | Termination | TERMN_UT_KK | CHAR (10) | |
| CHRTY | Type of Location for Bill | CHRGT_TYPE_UT_KK | CHAR (1) | |
| CHRGT | Billing Location | CHRGT_UT_KK | CHAR (10) | |
| CUSTY | Customer Type | CUSTY_UT_KK | CHAR (1) | |
| INVDT | Invoice Date | INVDT_UT_KK | DATS (8) | |
| SBASW | Tax Base Amount | SBASW_UT_KK | DEC (11) | |
| LINES | Telecommunications Lines | LINES_UT_KK | INT4 (10) | |
| SALEF | Sale | SALEF_UT_KK | CHAR (1) | |
| INCCD | Incorporated | INCCD_UT_KK | CHAR (1) | |
| EXFED | Exempt from Federal Tax (US) | EXFED_UT_KK | CHAR (1) | |
| EXSTA | Exempt from State Tax (US) | EXSTA_UT_KK | CHAR (1) | |
| EXCTY | Exempt from County Tax (US) | EXCTY_UT_KK | CHAR (1) | |
| EXLOC | Exempt from Local (City) Tax (US) | EXLOC_UT_KK | CHAR (1) | |
| REGUL | Regulated | REGUL_UT_KK | CHAR (1) | |
| DURAT | Duration of Call in Minutes | DURAT_UT_KK | DEC (11) | |
| TELTY | Telecommunication Type | TELTY_UT_KK | CHAR (1) | |
| SERVC | Service Class | SERVC_UT_KK | CHAR (1) | |
| LIFEL | Lifeline | LIFEL_UT_KK | CHAR (1) | |
| FACIL | Facility | FACIL_UT_KK | CHAR (1) | |
| FRANC | Franchise | FRANC_UT_KK | CHAR (1) | |
| BUSCL | Business Class | BUSCL_UT_KK | CHAR (1) | |
| PTYPE | Type of Posting | PTYPE_UT_KK | CHAR (1) | |
| PSGRP | Grouping Key for Document and Tax Items | PSGRP_UT_KK | CHAR (4) | |
| BUKRS | Company Code | BUKRS | * | CHAR (4) |
| CPUDT | CPU Date at Creation of Tax Item | CPUDT_UT_KK | DATS (8) | |
| BITUUID | GUID of a Billable Item | BITUUID_KK | RAW (16) |
