RERATAXGROUP Field in SAP | Tax Group Data Element using tables

RERATAXGROUP is a data element in SAP used for storing Tax Group data in table fields. Here is it basic details and list of tables using this RERATAXGROUP field in SAP.

Data Element : RERATAXGROUP
Description : Tax Group
Data Type :CHAR

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Definitions

What is SAP ?

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is table in SAP ?

Like most other software, SAP also using database tables to store the data. In SAP thousands of tables are there to store different data. A table contains several fields and some of the fields will be key fields.

List of Tables using RERATAXGROUP Field

Table	Note
TIVEXFITAXMAP	Tax Code Assignment per RE Tax Type/Group
TIVEXTAXCODEMAP	Assignment of RE Tax Type/Group per Tax Code
TIVITTCTXCDMAP	Obsolete
TIVRAALTAX	Assignment of Accrual Type to Tax Code
TIVRATAXBOLLO	Steuergruppe
TIVRATAXBOLLOT	Steuergruppe (Text)
TIVRATAXGROUP	Tax Group
TIVRATAXGROUPT	Tax Group (Text)
TIVSCCHRGCN	Calculation of Surcharges Dependent on Contract
TIVSCEXTRACHRG	Surcharge Schema for Surcharges in SCS
TIVXCFCSCKEYPROP	Service Charge Key: Properties for Fuel Management
TIVXCITCRMEMO	Tax group for credit memo over one year
TIVXCOTCOND	COA, Tax Information for Condition Type
TIVXCOTPARAM	Parameter for VAT on Expense for Service Charge Key
VICDCFOBJ	Object-Related Cash Flow
VICDCFPAY	Payment-Related Cash Flow
VIITTAXDSBASE	Tax Document Item to Be Broken Down (VIITTAXDSBASE)
VIRAADVPAY	OBSOLETE: Advance Payment
VIRAADVPAYEXT	Advance Payment - Legacy Data Transfer
VIRAADVPAYPROC	Advance Payments per Settlement
VIRAADVPAYSPLIT	Split Advance Payments
VIRADOCITEM	RE Document Item
VIRAINVITEM	RE Invoice Item
VISCCOSTSEXT	Costs per Object - Legacy Data Transfer
VISCCRSPLIT	Split Receivable
VISCRECEIVABLE	Receivables from Settlement
VISCSCOSTS	Determined Costs
VISCS_RECEIVE	OBSOLETE: Receivables (Replaced by VISCRECEIVABLE)
VISRCALCCTFC	Amounts in Foreign Currency
VISRCALCDETAIL	Results of Sales Grading Calculation
VISRCALCSB	Interim Result
VISRCALCSUM	Calculation Results per Sales Rule
VISRCRSPLIT	Split Receivable
VISRMODIRESULT	Changed Sales-Based Settlement Results
VISRMOSPLIT	Split Receivable
VITMPY	Term: Posting Rule
VIXCJPFXDUNPRICE	Fixed Unit Prices for Service Charge Settlement
VIXCJPSCCOSTSEXT	Costs per Object - Legacy Data Transfer
VIXCOTDS	COA, Distribution of VAT