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VIVSTB Table in SAP | Document reference for input tax treatment Table & Fields List

VIVSTB is a SAP table coming under CRM module and BBPCRM component.View details, Fields & related tables of VIVSTB in SAP.

  • Table description : Document reference for input tax treatment
  • Module : CRM
  • Parent Module : CRM
  • Package : FVVI
  • Software Component : BBPCRM
VIVSTB table in SAP

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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.

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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 VIVSTB Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
BUKRSCompany CodeBUKRSBUKRS
BELNRAccounting Document NumberBELNR_DBELNR
GJAHRFiscal YearGJAHRGJAHR
BUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
VBELNRAccounting Document NumberBELNR_DBELNR
BGJAHRFiscal YearGJAHRGJAHR
VBUZEINumber of Line Item Within Accounting DocumentBUZEIBUZEI
WAERSCurrency KeyWAERSWAERS
WMWSTTax amount in document currencyWMWSTWERT7
AKONTOTax accountVVVSTKTOSAKNR
STFLGReverse document indicatorIV_STFLGFLAG
STOKZIndicator: Document has been reversedIV_STOKZFLAG
POPTSReal Estate Option RatePOPTSATZPOPTSATZ
SOLLIDNo. of debit position in fiscal yearVVSSOLLIDVVSSOLLID
SVORGAutomatic Posting Run ActivityVVSVORGVVSVORG
BUDATPosting Date in the DocumentBUDATDATUM
.INCLUDEField String for Maintenance of User Data    
RERFEntered byRERFSYCHAR12
DERFFirst Entered onDERFDATUM
TERFTime of Initial EntryTERFTIMES
REHERSource of initial entryREHERCHAR10
RBEAREmployee IDRBEARSYCHAR12
DBEARLast Edited onDBEARDATUM
TBEARLast Edited atTBEARTIMES
RBHEREditing SourceRBHERCHAR10
STBLGReverse Document NumberSTBLGBELNR
STJAHReverse document fiscal yearSTJAHGJAHR
MWSKZTax on sales/purchases codeMWSKZMWSKZ
MWSTSTax Amount in Local CurrencyMWSTSWERT7
MONATFiscal periodMONATMONAT
IMKEYInternal Key for Real Estate ObjectIMKEYIMKEY
SHKZGDebit/Credit IndicatorSHKZGSHKZG
MWARTTax TypeMWARTMWART
VNAVHWNon-Deductible Input Tax (in Local Currency)NAVHWWERT7
VNAVFWNon-Deductible Input Tax (in Document Currency)NAVFWWERT7
HKONTGeneral Ledger AccountHKONTSAKNR
NASAKNRAcct for non-deductible input taxNASAKNRSAKNR
RARTOPTOption rate calculation typeRARTOPTRARTOPT

VIVSTB related tables

TableNote
VIVSTBDocument reference for input tax treatment
VIBEBECorrection items for input tax treatment
VIVSTIInput tax treatment interface: Records not yet updated
APB_ISR_CUST_F4LInput and Output Fields for Input Help
WBRFNDocument Flow of Reference Document to Agency Document
BBP_FREIGHT_TAXTreatment of Freight Costs in Tax Calculation
TD14Value table for tax preferential treatment ID
TD14TText table for TD14 (Tax preferential treatment ID)
TTED_TAXELES_COMInput document tax elements information
CACSCD_DOCCD_TXSettlement to FS-CD: Reference Document Tax
CACSFI_DOCFI_TXSettlement to FI: Reference Document Tax
CACSHR_DOCHR_TXSettlement to PY: Reference Document Tax
TINV_INV_DOCREFBill Document: Reference Information - Header/Document
/LIME/CUSY_REFDocument Types Reference Document in LIME
/LIME/CUSY_REFSPDocument Types Reference Document in LIME
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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