| Zone | Clé | Elément de donnée | Type | Offset | Long. | Décimales | Table de Contrôle | Description |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Mandant |
| DOCNR | X | XTAX_DOCUMENT_NUMBER | CHAR | 3 | 12 | 0 | Numéro de pièce de taxe externe | |
| ITEMNR | X | XTAX_DOC_ITEM_NUMBER | NUMC | 15 | 6 | 0 | Numéro de poste de pièce de taxe externe | |
| TXJLV | X | TXJCD_LEVEL | CHAR | 21 | 1 | 0 | Niveau de juridiction fiscale | |
| TAXPCT | ETDTAXPERCNT | CURR | 22 | 11 | 2 | Taux d'impos.(KBETR) | ||
| TAXAMT | ETDTAXAMOUNT | CURR | 28 | 13 | 2 | Montant taxe (FWSTE) | ||
| TAXBAS | ETDTAXBASE | CURR | 35 | 13 | 2 | Montant base TVA | ||
| EXAMT | ETDEXAMT | CURR | 42 | 13 | 2 | Montant exonéré (représentation interne) | ||
| EXCODE | EXDETCODE | CHAR | 49 | 2 | 0 | Code motif d'exonération | ||
| GL_TAXPCT | GL_TAXPERCNT | CURR | 51 | 11 | 2 | Taux TVA grand livre (KBETR) | ||
| GL_TAXAMT | GL_TAXAMOUNT | CURR | 57 | 13 | 2 | Montant TVA grand livre (HWSTE) | ||
| GL_TAXBAS | GL_TAXBASE | CURR | 64 | 13 | 2 | Montant de base de la TVA grand livre (HWBAS) | ||
| GL_SHKZG | GL_SHKZG | CHAR | 71 | 1 | 0 | Code débit/crédit grand livre | ||
| HKONT | HKONT | CHAR | 72 | 10 | 0 | Compte général de la comptabilité générale |
| 1640597 | Billing several documents cause mix of records in ETXDCH |
| 1650953 | Missing update of external tax system for BKPF-GLVOR = SD00 |
| 1618135 | Background billing: individual entries missing in ETXDCH |
| 1588335 | Wrong update of External Tax System after changing MIRO doc |
| 1524351 | Corrections supporting note 1525005 |
| 1525005 | Create missing entries in ETXDC* tables |
| 1434921 | MRRL with External Tax: only first document updated |
| 1471238 | FI-CA: duplicate tax update to external tax system |
| 1081231 | No Update of External Tax for Reference procedure WTYD |
| 671400 | M/A: External tax system not updated |
| 669838 | M/AM: no update of external control system |
| 646508 | Vertex - 'Connection Closed' due to missing TXJLV |
| 460265 | Update of external system for parked documents in MM |
| 514372 | MRRL: Missing entries in table ETXDCH |