VIITTAXDSBASE is a SAP table coming under RE module and EA-FIN component.View details, Fields & related tables of VIITTAXDSBASE in SAP.
- Table description : Tax Document Item to Be Broken Down (VIITTAXDSBASE)
- Module : RE-FX-IT
- Parent Module : RE
- Package : RE_IT_DS
- Software Component : EA-FIN
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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.
SAP VIITTAXDSBASE Table Fields structure
| Field | Note | Data Element | Domain |
|---|---|---|---|
| MANDT | Client | MANDT | MANDT |
| .INCLUDE | Key for Tax Shares per Account Assignment (VIITTAXDSBASE) | ||
| DOCGUID | GUID: Unique Internal Key for Tax Document | REITDOCGUID | RECAGUID |
| ITEMNO | Internal Item Number for Tax Document Item | REITITEMNO | POSNR_ACC |
| .INCLUDE | Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE) | ||
| REFDOCTYPE | Reference to Document Class | RERAREFDOCTYPE | AWTYP |
| REFDOCID | Reference Key of Document | RERAREFDOCID | CHAR20 |
| REFITEMNO | Accounting Document Line Item Number | POSNR_ACC | POSNR_ACC |
| ACCSYSTEM | Definition of Accounting System | RERAACCSYSTEM | RERAACCSYSTEM |
| LOGSYSTEM | Logical System | LOGSYSTEM | LOGSYS |
| REVDOCID | Reference Key of Reversal Document | RERAREVDOCID | CHAR20 |
| STATUS | Tax Breakdown Status | REITDSSTATUS | REITDSSTATUS |
| FISCALYEAR | Fiscal Year | GJAHR | GJAHR |
| PSTNGPERIOD | Posting Period | RERAPSTNGPERIOD | RERAFISCALPERIOD |
| PSTNGDATE | Posting Date | RERAPSTNGDATE | RECADATE |
| BUKRS | Company Code | BUKRS | BUKRS |
| OBJNR | ID of Object for which Option Rate Was Determined | REITOBJNR | J_OBJNR |
| REFDATE | Reference date for settlement | DABRBEZ | DDAT |
| DCINDICATOR | Debit/Credit Indicator | RERADCINDICATOR | RERADCINDICATOR |
| COSTACCOUNT | Cost Account in G/L Accounting | REITCOSTACCOUNT | REITEXTGLACCOUNT |
| TAXTYPE | Tax Type | RERATAXTYPE | RERATAXTYPE |
| TAXGROUP | Tax Group | RERATAXGROUP | RERATAXGROUP |
| TAXACCOUNT | Tax Account of General Ledger Accounting | REITTAXACCOUNT | REITEXTGLACCOUNT |
| OBJNROPTRATE | ID of Object from Which the Option Rate Was Read | REITOBJNROPTRATE | J_OBJNR |
| .INCLUDE | Share of Costs | ||
| NETAMOUNT | Net Amount in Transaction Currency | RERANETAMOUNT | RECACURR |
| TAXAMOUNT | Tax Amount in Transaction Currency | RERATAXAMOUNT | RECACURR |
| DEDTAXAMT | Deductible Tax Amount | RERADEDTAXAMT | RECACURR |
| NONDEDTAXAMT | Non-Deductible Tax Amount | RERANONDEDTAXAMT | RECACURR |
| CURRENCY | Currency Key | WAERS | WAERS |
| .INCLUDE | Fields for Input Tax Correction | ||
| .INCLUDE | Attributes for Input Tax Correction | ||
| TCOBJNR | Object Number | RECAOBJNR | J_OBJNR |
| DATEOFSERVICE | Date of Service | REITTCDATEOFSERVICE | RECADATE |
| HASDIFFOPTRATE | Has Differing Option Rate | REITHASDIFFOPTRATE | RECABOOL |
| DIFFOPTRATE | Differing Option Rate for Distribution | REITDIFFOPTRATE | REITOPTRATE |
| NOTAXCORR | Do Not Consider Item in Input Tax Correction | REITNOTAXCORR | RECABOOL |
| AMTRANSTYPE | Transaction Type of Asset Postings | REITAMTRANSTYPE | BWASL |
| POREFDOCID | Reference Document Number of Purchase Order | REEXPOREFDOCID | CHAR20 |
| POREFITEMNO | Number of Purchase Order Item | REEXPOREFITEMNO | POSNR_ACC |
| TCBASEGUID | GUID for Basis for Input Tax Correction | REITTCBASEGUID | RECAGUID |
| EXTTAXCODE | Tax Code of the Accounting System | RERATAXCODE |
VIITTAXDSBASE related tables
| Table | Note |
|---|---|
| VIITTAXDSBASE | Tax Document Item to Be Broken Down (VIITTAXDSBASE) |
| TKETD_RUN_DOCNR | CO-PA Top-Down: Top-Down Distribution Runs: Document Numbers |
| TKETD_RUN | CO-PA Top-Down: Top-Down Distribution Runs |
| GHO_SIMU_DS_SP_I | Simulation: Node Down Stream Split rules Item |
| /SAPPCE/TDPC14 | Down Payment Chain: Reporting time of deferred tax |
| /SAPPCE/TDPC23 | Down Payment Chain: Withholding Tax Information |
| /SAPPCE/TDPC70 | Customizing: Deferred Tax for Down Payment Chains |
| /SAPPCE/TDPC71 | Settings: Deferred Tax for Down Payment Chains |
| AGS_TD_QGATE_DOC | AGS: Top-Down QGates - Relation QGate <-> Document |
| /SAPPCE/TDPC20 | Down Payment Chain: Document Header |
| /SAPPCE/TDPC21 | Down Payment Chain: Document Segments |
| /SAPPCE/TDPC22 | Down Payment Chain: Document Segment Currencies |
| FKK_EBS_EXT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| FKK_EBS_INT_STAX | IDoc with Revenue Item Tax Data Determination of Tax Subitem |
| REGUPW | W/tax information per w/tax type/FI line item in pmnt run |
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