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
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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 DEFTAX_ITEM Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
BUKRS | Company Code | BUKRS | BUKRS |
BELNR | Accounting Document Number | BELNR_D | BELNR |
GJAHR | Fiscal Year | GJAHR | GJAHR |
BUZEI | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
KTOSL | Transaction Key | KTOSL | CHAR3 |
ZBUKR | Company Code | BUKRS | BUKRS |
ZBELN | Accounting Document Number | BELNR_D | BELNR |
ZGJAH | Fiscal Year | GJAHR | GJAHR |
ZBUZE | Number of Line Item Within Accounting Document | BUZEI | BUZEI |
MWSKZ | Tax on sales/purchases code | MWSKZ | MWSKZ |
SHKZG | Debit/Credit Indicator | SHKZG | SHKZG |
HKONT | General Ledger Account | HKONT | SAKNR |
LIFNR | Account Number of Vendor or Creditor | LIFNR | LIFNR |
KUNNR | Customer Number | KUNNR | KUNNR |
KBETR | Tax Rate | KBETR_TAX | WERTV6 |
HWBTR | Gross Amount in Local Currency | HWBTR_DEFTAX_ITEM | WERTV8 |
FWBTR | Gross Amount in Document Currency | FWBTR_DEFTAX_ITEM | WERTV8 |
HWSTE | Tax Amount in Local Currency | HWSTE | WERT7 |
FWSTE | Tax Amount in Document Currency | FWSTE | WERT7 |
LWBTR | Gross Amount in National Currency | LWBTR_DEFTAX_ITEM | WERTV8 |
LWSTE | Tax Amount in Country Currency | LWSTE_BSET | WERT7 |
HZBET | Tax Base Amount in Local Currency | HWBAS_BSES | WERTV8 |
FZBET | Tax base amount in document currency | FWBAS_BSES | WERTV8 |
LZBET | Tax Base in Country Currency | LWBAS_BSET | WERTV8 |
HTEIL | Part. Amt of Gross Amount in Local Currency to be Reported | HTEIL_DEFTAX_ITEM | WERTV8 |
FTEIL | Part.Amt of Gross Amount in Document Currency to be Reported | FTEIL_DEFTAX_ITEM | WERTV8 |
LTEIL | Part. Amt of Gross Amt in National Currency to be Reported | LTEIL_DEFTAX_ITEM | WERTV8 |
HTEIS | Partial Amt of Tax Amount in Local Currency to be Reported | HTEIS_DEFTAX_ITEM | WERTV8 |
FTEIS | Partial Amount of Tax Amount in Document Currency to be Rep. | FTEIS_DEFTAX_ITEM | WERTV8 |
LTEIS | Part. Amt of Tax Amount in National Currency to be Reported | LTEIS_DEFTAX_ITEM | WERTV8 |
HSKON | Cash Discount Amount of Payment in Local Currency | HSKON_DEFTAX_ITEM | WERTV8 |
FSKON | Cash Discount Amount of Payment in Document Currency | FSKON_DEFTAX_ITEM | WERTV8 |
LSKON | Cash Discount Amount of Payment in National Currency | LSKON_DEFTAX_ITEM | WERTV8 |
HSTRU | Backdated Tax Calculation Amount in Local Currency | HSTRU_DEFTAX_ITEM | WERTV8 |
FSTRU | Backdated Tax Calculation Amount in Document Currency | FSTRU_DEFTAX_ITEM | WERTV8 |
LSTRU | Backdated Tax Calculation Amount in National Currency | LSTRU_DEFTAX_ITEM | WERTV8 |
LWAER | Country currency | WAERS_005 | WAERS |
XAUSG | Relevant Document Has Been Cleared | XAUSE | XFELD |
STMD1 | Date from which Advance Tax Reporting Must Be Executed | STMD1 | DATUM |
STMD2 | Date on Which the Tax Return Was Made | STMDT_BSET | DATUM |
STMT2 | Time of Program Run for the Tax Return | STMTI_BSET | TIME6 |
REFERENCE | Reference Field | REF_DEFTAX_ITEM | CHAR20 |
LINE_TYPE | Line category | REF_LINE_TYPE | CHAR2 |
UMSKZ | Special G/L Indicator | UMSKZ | UMSKZ |
CBELN | Clearing document number | BELNR_C | BELNR |
CGJAH | Clearing document fiscal year | GJAHR_C | GJAHR |
TBELN | Tax transfer document | BELNR_T | BELNR |
TGJAH | Transfer document fiscal year | GJAHR_T | GJAHR |
RBELN | Tax transfer reversal document | BELNR_R | BELNR |
RGJAH | Reversal document year | GJAHR_R | GJAHR |
DEFTAX_ITEM related tables
Table | Note |
---|---|
DEFTAX_ITEM | Data for Deferred Taxes |
J_3RFSEC_ITEM | Data for Secondary events for deferred tax |
FKKDEFREV | Trigger Table for Deferred Revenue Postings |
IDSL_GDDT | Report Date for Deferred Tax (Slovakia) |
IDSL_GUC | Accounts for Deferred Tax (Slovakia) |
P01O_ZVB_RR | Trigger of RA for Deferred Processing of Irregular Payments |
T007BE | Bill of exchange customizing for deferred tax(RFUMSV50) |
T007DT | Deferred Tax Rules |
T5DWH | Entitlement Control for Deferred Compensation |
T5DWU | Check of Method in Deferred Compensation Infotype |
T5UPBSDEF_WT | Wage Types for Deferred Pay Report |
/CEM/C_DC_EVENT | Logistic event definition for Deferred Clearing status |
/CEM/C_DC_EVENTT | Logistic event definition for Deferred Clearing status |
/CEM/C_DC_PRCODE | Deferred Clearing Process code |
/CEM/C_DC_PRCODT | Deferred clearing process code texts |
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