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DEFTAX_ITEM Table in SAP | Data for Deferred Taxes Table & Fields List

DEFTAX_ITEM is a SAP table coming under FI module and SAP_FIN component.View details, Fields & related tables of DEFTAX_ITEM in SAP.

  • Table description : Data for Deferred Taxes
  • Module : FI
  • Parent Module : FI
  • Package : FB_DEFTAX
  • Software Component : SAP_FIN
DEFTAX_ITEM table in SAP

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SAP DEFTAX_ITEM Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
KTOSLTransaction KeyKTOSLCHAR3
ZBUKRCompany CodeBUKRSBUKRS
ZBELNAccounting Document NumberBELNR_DBELNR
ZGJAHFiscal YearGJAHRGJAHR
ZBUZENumber of Line Item Within Accounting DocumentBUZEIBUZEI
MWSKZTax on sales/purchases codeMWSKZMWSKZ
SHKZGDebit/Credit IndicatorSHKZGSHKZG
HKONTGeneral Ledger AccountHKONTSAKNR
LIFNRAccount Number of Vendor or CreditorLIFNRLIFNR
KUNNRCustomer NumberKUNNRKUNNR
KBETRTax RateKBETR_TAXWERTV6
HWBTRGross Amount in Local CurrencyHWBTR_DEFTAX_ITEMWERTV8
FWBTRGross Amount in Document CurrencyFWBTR_DEFTAX_ITEMWERTV8
HWSTETax Amount in Local CurrencyHWSTEWERT7
FWSTETax Amount in Document CurrencyFWSTEWERT7
LWBTRGross Amount in National CurrencyLWBTR_DEFTAX_ITEMWERTV8
LWSTETax Amount in Country CurrencyLWSTE_BSETWERT7
HZBETTax Base Amount in Local CurrencyHWBAS_BSESWERTV8
FZBETTax base amount in document currencyFWBAS_BSESWERTV8
LZBETTax Base in Country CurrencyLWBAS_BSETWERTV8
HTEILPart. Amt of Gross Amount in Local Currency to be ReportedHTEIL_DEFTAX_ITEMWERTV8
FTEILPart.Amt of Gross Amount in Document Currency to be ReportedFTEIL_DEFTAX_ITEMWERTV8
LTEILPart. Amt of Gross Amt in National Currency to be ReportedLTEIL_DEFTAX_ITEMWERTV8
HTEISPartial Amt of Tax Amount in Local Currency to be ReportedHTEIS_DEFTAX_ITEMWERTV8
FTEISPartial Amount of Tax Amount in Document Currency to be Rep.FTEIS_DEFTAX_ITEMWERTV8
LTEISPart. Amt of Tax Amount in National Currency to be ReportedLTEIS_DEFTAX_ITEMWERTV8
HSKONCash Discount Amount of Payment in Local CurrencyHSKON_DEFTAX_ITEMWERTV8
FSKONCash Discount Amount of Payment in Document CurrencyFSKON_DEFTAX_ITEMWERTV8
LSKONCash Discount Amount of Payment in National CurrencyLSKON_DEFTAX_ITEMWERTV8
HSTRUBackdated Tax Calculation Amount in Local CurrencyHSTRU_DEFTAX_ITEMWERTV8
FSTRUBackdated Tax Calculation Amount in Document CurrencyFSTRU_DEFTAX_ITEMWERTV8
LSTRUBackdated Tax Calculation Amount in National CurrencyLSTRU_DEFTAX_ITEMWERTV8
LWAERCountry currencyWAERS_005WAERS
XAUSGRelevant Document Has Been ClearedXAUSEXFELD
STMD1Date from which Advance Tax Reporting Must Be ExecutedSTMD1DATUM
STMD2Date on Which the Tax Return Was MadeSTMDT_BSETDATUM
STMT2Time of Program Run for the Tax ReturnSTMTI_BSETTIME6
REFERENCEReference FieldREF_DEFTAX_ITEMCHAR20
LINE_TYPELine categoryREF_LINE_TYPECHAR2
UMSKZSpecial G/L IndicatorUMSKZUMSKZ
CBELNClearing document numberBELNR_CBELNR
CGJAHClearing document fiscal yearGJAHR_CGJAHR
TBELNTax transfer documentBELNR_TBELNR
TGJAHTransfer document fiscal yearGJAHR_TGJAHR
RBELNTax transfer reversal documentBELNR_RBELNR
RGJAHReversal document yearGJAHR_RGJAHR

DEFTAX_ITEM related tables

TableNote
DEFTAX_ITEMData for Deferred Taxes
J_3RFSEC_ITEMData for Secondary events for deferred tax
FKKDEFREVTrigger Table for Deferred Revenue Postings
IDSL_GDDTReport Date for Deferred Tax (Slovakia)
IDSL_GUCAccounts for Deferred Tax (Slovakia)
P01O_ZVB_RRTrigger of RA for Deferred Processing of Irregular Payments
T007BEBill of exchange customizing for deferred tax(RFUMSV50)
T007DTDeferred Tax Rules
T5DWHEntitlement Control for Deferred Compensation
T5DWUCheck of Method in Deferred Compensation Infotype
T5UPBSDEF_WTWage Types for Deferred Pay Report
/CEM/C_DC_EVENTLogistic event definition for Deferred Clearing status
/CEM/C_DC_EVENTTLogistic event definition for Deferred Clearing status
/CEM/C_DC_PRCODEDeferred Clearing Process code
/CEM/C_DC_PRCODTDeferred clearing process code texts
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