IDHU_TAX_LIFNR_K SAP table for – Exchange rate type per vendor for tax amount in 2nd or 3rd

Here we would like to draw your attention to IDHU_TAX_LIFNR_K table in SAP. As we know it is being mainly used with the SAP FI-LOC (Localization in FI) component which is coming under FI module (Financial Accounting). IDHU_TAX_LIFNR_K is a SAP standard transp table used for storing Exchange rate type per vendor for tax amount in 2nd or 3rd related data in SAP. It comes under the package ID-FI-HU.

SAP IDHU_TAX_LIFNR_K table

Table IDHU_TAX_LIFNR_K technical data

TableIDHU_TAX_LIFNR_K
Data storingExchange rate type per vendor for tax amount in 2nd or 3rd
ModuleFI
Sub ModuleFI-LOC
SAP PackageID-FI-HU
Delivery ClassC – Customer table, data is only maintained by the customer
ComponentSAP_FIN
Table CategoryTRANSP

SAP IDHU_TAX_LIFNR_K Table Fields

Here is the details of each fields in this SAP table. You can find the discription, data type and assigned lenth of each of the fields in IDHU_TAX_LIFNR_K table.

  • MANDT : Client
    Its a key field. Its data type is CLNT (Character with length 3) with field length 3
  • LIFNR : Account Number of Vendor or Creditor
    Its a key field. Its data type is CHAR (Character String) with field length 10
  • GJAHR : Fiscal Year
    Its a key field. Its data type is NUMC (Character String with Digits Only) with field length 4
  • KURST : Exchange Rate Type
    Its data type is CHAR (Character String) with field length 4