VVKKTAXREP is a SAP table coming under FS module and INSURANCE component.View details, Fields & related tables of VVKKTAXREP in SAP.
- Table description : Tax Reporting ITA: Data for Tax Report
- Module : FS-CD
- Parent Module : FS
- Package : ISCDFUN
- Software Component : INSURANCE
Here is some free PDF files that you can download free for your reference.
Download Now
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 VVKKTAXREP Table Fields structure
Field | Note | Data Element | Domain |
---|---|---|---|
MANDT | Client | MANDT | MANDT |
OPBEL | Number of Contract Accts Rec. & Payable Doc. | OPBEL_KK | OPBEL_KK |
SEQNUMB | Sequence Number for Tax Report Data for a Payment Document | REPSEQNUMB_VK | NUMC06 |
GRPLINE | Grouping Key for Entries Belonging to a Line | GRPLINE_VK | NUMC06 |
REPLINE | Item Number In Sales/Purchase Tax Report List | NUREL_KK | NUMC10 |
REPLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR10 |
CORRLINE | Line Number for Corrected Tax Line | REPCORRLINE_VK | NUMC10 |
CORRLISTREF | Tax Reporting List Identification | LISTREF_VK | CHAR10 |
CORRIND | Correction Line Category | CORRINDICAT_VK | CORRINDICAT_VK |
VMDAT | Planned Report Date For Tax Item | VMDAT_KK | DATUM |
BUKRS | Company Code | BUKRS | BUKRS |
GPART | Business Partner Number | GPART_KK | BU_PARTNER |
VTREF | Reference Specifications from Contract | VTREF_KK | VTREF_KK |
INSTAXS | Insurance Tax Schedule | INSTAXS_VK | INSTAXS_VK |
INSTAXPOS | Insurance Tax Category (Classification for Tax Reporting) | INSTAXPOS_VK | INSTAXPOS_VK |
STRKZ | Tax Code for Other Taxes | STRKZ_KK | STRKZ_KK |
STPRZ | Tax rate | STPRZ_KK | STPRZ_KK |
SBASH | Amount Subject to Tax in Local Currency (Tax Base Amount) | SBASH_KK | WRTV7 |
SBASW | Amount Subject to Tax in Transaction Currency (Tax Base Amt) | SBASW_KK | WRTV7 |
HWAER | Local Currency Key | HWAER_KK | WAERS |
TWAER | Transaction Currency | TWAER | WAERS |
SBETH | Tax Amount in Local Currency With +/- Sign | SBETH_KK | WRTV7 |
SBETW | Tax Amount in Transaction Currency with +/- Sign | SBETW_KK | WRTV7 |
FAEDN | Due date for net payment | FAEDN_KK | DATUM |
ABRZU | Lower Limit of Settlement Period | ABRZU_KK | DATUM |
ABRZO | Upper Limit of the Billing Period | ABRZO_KK | DATUM |
GSBER | Business Area | GSBER | GSBER |
PRGRP | Product Group | PRGRP_VK | PRGRP_VK |
BROKER | Business Partner Number for Reporting Broker | BROKERPA_BRO | BU_PARTNER |
BROOBJ | Broker Contract, Insurance Object for the Reporting Broker | BROOBJ_BRO | INSOBJECT_MD |
COLLDATE | Broker Collections: Date of Collection | COLLDATE_BRO | DATUM |
CPUDT | Accounting document entry date | CPUDT | DATUM |
CPUTM | Time of data entry | CPUTM | UZEIT |
.INCLUDE |
VVKKTAXREP related tables
Table | Note |
---|---|
VVKKTAXREP | Tax Reporting ITA: Data for Tax Report |
VVKKTAXCORR | Tax Reporting ITA: Correction Totals for On Account/Clarif. |
VVKKTAXTRIG | Tax Reporting ITA: Trigger Table for Payment Documents |
TABKT | Automatic Accounts for End-Year Closing/Opening Postings ITA |
OIUX3_RPT_COMP | Tax Reporting - Reporting Company |
OIUX3_RPT_COMPT | Tax Reporting - Reporting Company Text |
OIUX3_RPT_COMPX | Tax Reporting - Reporting Company XRef |
OIUX3_RPT_PROF | Tax Reporting - Reporting Profile |
OIUX3_RPT_STEP | Tax Reporting - Reporting Step |
OIUX3_RPT_STEPT | Tax Reporting - Reporting Step Text |
OIUX3_RPT_STEPX | Tax Reporting - Reporting/Step XRef |
T5V2I | Reporting organisational number for tax and ERC reporting |
OIUREP_ACTIVATE | Reg./Tax and Royalty Reporting - report activation |
OIUX3_MIG_GRPRX | Tax Reporting - Migration Group Report XRef |
OIUX3_RPT_CONF | Tax Reporting - Report Specific Configuration |
Latest Table Searches
Sap handling unit packaging material table in SAPHow to open handling unit table in SAP
What is the use of handling unit table in SAP
Configuration of handling unit table in SAP
How to print preview handling unit output table in SAP
Handling unit in outbound delivery sap table in SAP
Sap display handling unit output table in SAP
Popular Table Searches
Hdfc bank ltd company code for zinghr table in SAPLink between sales order and production order f table in SAP
Teleperformance company code for zinghr table in SAP
Users list snc table in SAP
Business partner table in SAP
Country codes table in SAP
Shipping point table in SAP