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
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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 VVKKRESETTAX Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
REFTYP_OLD | Key for Writing or Getting Application | REFTYP_VK | REFTYP_VK |
REFKEY_OLD | Source of Data | ORIGIN_DI | CHAR30 |
OPBEL_OLD | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
STATUS | Processing Status for Correction of Obsolete Tax Documents | TAXPROCSTAT_VK | TAXPROCSTAT_VK |
OPBEL_NEW | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VKONT | Contract Account Number | VKONT_KK | VKONT_KK |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
AUGVD | Value date for clearing | AUGVD_KK | DATUM |
REFTYP_NEW | Key for Writing or Getting Application | REFTYP_VK | REFTYP_VK |
REFKEY_NEW | Source of Data | ORIGIN_DI | CHAR30 |
LAUFI | Additional Identification Characteristic | LAUFI_KK | LAUFI_KK |
LAUFD | Date ID | LAUFD_KK | DATUM |
VVKKRESETTAX related tables
Table | Note |
---|---|
VVKKRESETTAX | Italian Taxes - Trigger Table for Correction Run |
VVKKRESETTAXF | Italian Taxes - Subsequent Processing |
VVKKRESETTAXSC | Italian Taxes - Assignment of Old/New Payment Plan Items |
T088 | Selection Table for Italian Asset Register |
ITAGCYCLEARSUM | Italian Agency Collections: Clearing Account Totals |
T5ITF25 | Link: Italian Social Insurance - Wage Type |
TIVXCITSDINT | Settings of Italian Security Deposit Interest Calculation |
VVKK_TAX_TOTALS | Italian Tax Reporting: Totals |
TMAN3 | Trigger Group of Message Determination - Trigger Condition |
DFKKUR | Update Run: Run Data |
GRPCRTA_HDRSNAP | GRC First Run Date & Last Run Date for Change Log |
GRPCRTA_TCHDAT | First Run Date & Last Run Date for Change Log |
T5D0H | Assign Fictitious Run Control to Fictitious Run |
TFIBLMPAYBLOCKID | Run Identification for Cross-Payment Run Payment Medium |
UACRCRUN | Costing Run: Costing Run |
Indicator: payroll correction run necessary TablesCredit memo workflow trigger TablesExport taxes TablesCustomer taxes TablesDecisive date for calculating taxes TablesControl code for consumption taxes in foreign trade TablesAcct determination key for clearing taxes on sales/purchases TablesTable name Tables
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