Standard field mappings

The following table lists the SAP field mappings to Tax Determination standard fields in the RFC_CALCULATE_TAXES_DOC.

Table 1. Standard fields
RFC Fields	Tax Determination Request Field	Notes
ITEM_PO	LnItm.lnItmId
POS_NO	LnItm.LnItmNm
GROUP_ID	N/A
COUNTRY	N/A
DIVISION	N/A
PROD_CODE		Default to the prod_code, but if that is null, the connector will use MATNR instead (if it's not null).
MATNR	LnItm.goodSrv	Default to the prod_code, but if that is null, the connector will use MATNR instead (if it's not null).
GROUP_PROD_CODE	N/A
QUANTITY	LnItm.qnty
UNIT	LnItm.qntyUMCd
APAR_IND	LnItm.trnTp	APAR_IND: 'V' = AP ; 'A' = AR If APAR_IND is AR, then trnTp is set to "SALE". If APAR_IND is AP, then trnTp is set to "PURCHASE". If TAX_TYPE is 3, then APAR_IND is either: RENTAL_NO_OPTION_OWN_AR or RENTAL_NO_OPTION_OWN_AP.
TAX_TYPE	LnItm.trnTp	APAR_IND: 'V' = AP ; 'A' = AR If APAR_IND is AR, then trnTp is set to "SALE". If APAR_IND is AP, then trnTp is set to "PURCHASE". If TAX_TYPE is 3, then APAR_IND is either: RENTAL_NO_OPTION_OWN_AR or RENTAL_NO_OPTION_OWN_AP.
EXEMP_IND	N/A
TAX_DATE	Doc.docDt
TXJCD_ST	LnItm.shipTo,LnItm,billTo,LnItm.LSP,LnItm.LU	The connector will default all of these values to the TXJCD_ST value. However, the ZZTWE values will take precedence if they are populated.
TXJCD_SF	LnItm.shipFrom,LnItm.LOA,LnItm.LOR	The connector will default all of these values to the TXJCD_SF value. However, the ZZTWE values will take precedence if they are populated.
TXJCD_POA	LnItm.LOA	Takes precedence over TXJCD_SF.
TXJCD_POO	LnItm.LOR	Takes precedence over TXJCD_SF.
AMOUNT	LnItm.grossAmt	GROSS_AMOUNT takes precedence over AMOUNT if it's not null.
GROSS_AMOUNT	LnItm.grossAmt	GROSS_AMOUNT takes precedence over AMOUNT if it's not null.
FREIGHT_AM	LnItm.grossAmt	If FREIGHT_AM is not null, GROSS_AMOUNT or AMOUNT will be modified.
EXEMPT_AMT	N/A
ACCNT_NO	LnItm.custrVend
ACCNT_CLS	N/A
COST_OBJECT	LnItm.specRulesCds
PTP_IND	LnItm.mtDlvrCd
EXCERTIF	N/A
EXREASON	N/A
USER_DATA	N/A