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VVKKRESETTAX Table in SAP | Italian Taxes - Trigger Table for Correction Run Table & Fields List

VVKKRESETTAX is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKRESETTAX in SAP.

  • Table description : Italian Taxes - Trigger Table for Correction Run
  • Module : FS-CD
  • Parent Module : FS
  • Package : ISCDFUN
  • Software Component : INSURANCE
VVKKRESETTAX table in SAP

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SAP VVKKRESETTAX Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
REFTYP_OLDKey for Writing or Getting ApplicationREFTYP_VKREFTYP_VK
REFKEY_OLDSource of DataORIGIN_DICHAR30
OPBEL_OLDNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
STATUSProcessing Status for Correction of Obsolete Tax DocumentsTAXPROCSTAT_VKTAXPROCSTAT_VK
OPBEL_NEWNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VKONTContract Account NumberVKONT_KKVKONT_KK
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
AUGVDValue date for clearingAUGVD_KKDATUM
REFTYP_NEWKey for Writing or Getting ApplicationREFTYP_VKREFTYP_VK
REFKEY_NEWSource of DataORIGIN_DICHAR30
LAUFIAdditional Identification CharacteristicLAUFI_KKLAUFI_KK
LAUFDDate IDLAUFD_KKDATUM

VVKKRESETTAX related tables

TableNote
VVKKRESETTAXItalian Taxes - Trigger Table for Correction Run
VVKKRESETTAXFItalian Taxes - Subsequent Processing
VVKKRESETTAXSCItalian Taxes - Assignment of Old/New Payment Plan Items
T088Selection Table for Italian Asset Register
ITAGCYCLEARSUMItalian Agency Collections: Clearing Account Totals
T5ITF25Link: Italian Social Insurance - Wage Type
TIVXCITSDINTSettings of Italian Security Deposit Interest Calculation
VVKK_TAX_TOTALSItalian Tax Reporting: Totals
TMAN3Trigger Group of Message Determination - Trigger Condition
DFKKURUpdate Run: Run Data
GRPCRTA_HDRSNAPGRC First Run Date & Last Run Date for Change Log
GRPCRTA_TCHDATFirst Run Date & Last Run Date for Change Log
T5D0HAssign Fictitious Run Control to Fictitious Run
TFIBLMPAYBLOCKIDRun Identification for Cross-Payment Run Payment Medium
UACRCRUNCosting Run: Costing Run
SAP ALECRMSCMSRMSAP SolutionsSAP ReferencesSAP BasicsPP ModuleWMSAP Partners
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