| Field | Key | Data Element | Type | Offset | Leng | Decimals | Check Table | Text |
|---|---|---|---|---|---|---|---|---|
| MANDT | X | MANDT | CLNT | 0 | 3 | 0 | T000 | Client |
| COUNTRY | X | LAND1 | CHAR | 3 | 3 | 0 | T005 | Country Key |
| TAXTYPE | X | RERATAXTYPE | CHAR | 6 | 4 | 0 | TIVRATAXTYPE | Tax Type |
| TAXGROUP | X | RERATAXGROUP | CHAR | 10 | 20 | 0 | TIVRATAXGROUP | Tax Group |
| ANTACRTYPE | REEXANTACRTYPE | CHAR | 30 | 6 | 0 | TACE_ACRTYPE | Accrual Type (for Accruals) | |
| TRAACRTYPE | REEXTRAACRTYPE | CHAR | 36 | 6 | 0 | TACE_ACRTYPE | Accrual Type (for Deferrals) |