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VVKKTAXREP Table in SAP | Tax Reporting ITA: Data for Tax Report Table & Fields List

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
VVKKTAXREP table in SAP

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SAP VVKKTAXREP Table Fields structure

FieldNoteData ElementDomain
MANDTClientMANDTMANDT
OPBELNumber of Contract Accts Rec. & Payable Doc.OPBEL_KKOPBEL_KK
SEQNUMBSequence Number for Tax Report Data for a Payment DocumentREPSEQNUMB_VKNUMC06
GRPLINEGrouping Key for Entries Belonging to a LineGRPLINE_VKNUMC06
REPLINEItem Number In Sales/Purchase Tax Report ListNUREL_KKNUMC10
REPLISTREFTax Reporting List IdentificationLISTREF_VKCHAR10
CORRLINELine Number for Corrected Tax LineREPCORRLINE_VKNUMC10
CORRLISTREFTax Reporting List IdentificationLISTREF_VKCHAR10
CORRINDCorrection Line CategoryCORRINDICAT_VKCORRINDICAT_VK
VMDATPlanned Report Date For Tax ItemVMDAT_KKDATUM
BUKRSCompany CodeBUKRSBUKRS
GPARTBusiness Partner NumberGPART_KKBU_PARTNER
VTREFReference Specifications from ContractVTREF_KKVTREF_KK
INSTAXSInsurance Tax ScheduleINSTAXS_VKINSTAXS_VK
INSTAXPOSInsurance Tax Category (Classification for Tax Reporting)INSTAXPOS_VKINSTAXPOS_VK
STRKZTax Code for Other TaxesSTRKZ_KKSTRKZ_KK
STPRZTax rateSTPRZ_KKSTPRZ_KK
SBASHAmount Subject to Tax in Local Currency (Tax Base Amount)SBASH_KKWRTV7
SBASWAmount Subject to Tax in Transaction Currency (Tax Base Amt)SBASW_KKWRTV7
HWAERLocal Currency KeyHWAER_KKWAERS
TWAERTransaction CurrencyTWAERWAERS
SBETHTax Amount in Local Currency With +/- SignSBETH_KKWRTV7
SBETWTax Amount in Transaction Currency with +/- SignSBETW_KKWRTV7
FAEDNDue date for net paymentFAEDN_KKDATUM
ABRZULower Limit of Settlement PeriodABRZU_KKDATUM
ABRZOUpper Limit of the Billing PeriodABRZO_KKDATUM
GSBERBusiness AreaGSBERGSBER
PRGRPProduct GroupPRGRP_VKPRGRP_VK
BROKERBusiness Partner Number for Reporting BrokerBROKERPA_BROBU_PARTNER
BROOBJBroker Contract, Insurance Object for the Reporting BrokerBROOBJ_BROINSOBJECT_MD
COLLDATEBroker Collections: Date of CollectionCOLLDATE_BRODATUM
CPUDTAccounting document entry dateCPUDTDATUM
CPUTMTime of data entryCPUTMUZEIT
.INCLUDE   

VVKKTAXREP related tables

TableNote
VVKKTAXREPTax Reporting ITA: Data for Tax Report
VVKKTAXCORRTax Reporting ITA: Correction Totals for On Account/Clarif.
VVKKTAXTRIGTax Reporting ITA: Trigger Table for Payment Documents
TABKTAutomatic Accounts for End-Year Closing/Opening Postings ITA
OIUX3_RPT_COMPTax Reporting - Reporting Company
OIUX3_RPT_COMPTTax Reporting - Reporting Company Text
OIUX3_RPT_COMPXTax Reporting - Reporting Company XRef
OIUX3_RPT_PROFTax Reporting - Reporting Profile
OIUX3_RPT_STEPTax Reporting - Reporting Step
OIUX3_RPT_STEPTTax Reporting - Reporting Step Text
OIUX3_RPT_STEPXTax Reporting - Reporting/Step XRef
T5V2IReporting organisational number for tax and ERC reporting
OIUREP_ACTIVATEReg./Tax and Royalty Reporting - report activation
OIUX3_MIG_GRPRXTax Reporting - Migration Group Report XRef
OIUX3_RPT_CONFTax Reporting - Report Specific Configuration
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