| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| CLIENT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| TAXGROUP | X | ICL_TAXGROUP | CHAR | 3 | 10 | 0 | Tax Group | |
| TAX_SEQ | X | ICL_TAXSEQ | NUMC | 13 | 4 | 0 | Sequence Number for Multiple Tax Roles | |
| TAXROLE | ICL_TAXROLE | CHAR | 17 | 4 | 0 | Tax Role of Claim Payment Recipient | ||
| TAX_RPTPART | ICL_RPTPART | CHAR | 21 | 1 | 0 | Flag for Reportable Tax Roles | ||
| TAX_CODE | ICL_TAXCODE | NUMC | 22 | 2 | 0 | Government Type Code / Tax Authorities Payment Type |