SAP ABAP Table VIITTAXDSBASE (Tax Document Item to Be Broken Down (VIITTAXDSBASE))

Hierarchy

☛ EA-FIN (Software Component) EA-FIN
   ⤷ RE-FX-IT (Application Component) Input Tax Treatment
     ⤷ RE_IT_DS (Package) RE: Input Tax Distribution

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	VIITTAXDSBASE	Table Relationship Diagram
Short Description	Tax Document Item to Be Broken Down (VIITTAXDSBASE)

Delivery and Maintenance

Pool/cluster
Delivery Class	A	Application Table (Master- and Transaction Data)
Data Browser/Table View Maintenance		Display/Maintenance Allowed with Restrictions

Components

	Field	Key	Data Element	Domain	Data Type	Length	Decimal Places	Short Description	Check table
1	MANDT	☑	MANDT	MANDT	CLNT	3	0	Client	*
2	.INCLUDE	☑				0	0	Key for Tax Shares per Account Assignment (VIITTAXDSBASE)
3	DOCGUID	☑	REITDOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for Tax Document
4	ITEMNO	☑	REITITEMNO	POSNR_ACC	NUMC	10	0	Internal Item Number for Tax Document Item
5	.INCLUDE	☐				0	0	Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE)
6	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
7	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
8	REFITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
9	ACCSYSTEM	☐	RERAACCSYSTEM	RERAACCSYSTEM	CHAR	4	0	Definition of Accounting System	TIVRAACCSYSTEM
10	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
11	REVDOCID	☐	RERAREVDOCID	CHAR20	CHAR	20	0	Reference Key of Reversal Document
12	STATUS	☐	REITDSSTATUS	REITDSSTATUS	CHAR	1	0	Tax Breakdown Status
13	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
14	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
15	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
16	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
17	OBJNR	☐	REITOBJNR	J_OBJNR	CHAR	22	0	ID of Object for which Option Rate Was Determined	*
18	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
19	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
20	COSTACCOUNT	☐	REITCOSTACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Cost Account in G/L Accounting
21	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
22	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
23	TAXACCOUNT	☐	REITTAXACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Tax Account of General Ledger Accounting
24	OBJNROPTRATE	☐	REITOBJNROPTRATE	J_OBJNR	CHAR	22	0	ID of Object from Which the Option Rate Was Read	*
25	.INCLUDE	☐				0	0	Share of Costs
26	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
27	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
28	DEDTAXAMT	☐	RERADEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount
29	NONDEDTAXAMT	☐	RERANONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount
30	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
31	.INCLUDE	☐				0	0	Fields for Input Tax Correction
32	.INCLUDE	☐				0	0	Attributes for Input Tax Correction
33	TCOBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
34	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
35	HASDIFFOPTRATE	☐	REITHASDIFFOPTRATE	RECABOOL	CHAR	1	0	Has Differing Option Rate
36	DIFFOPTRATE	☐	REITDIFFOPTRATE	REITOPTRATE	DEC	9	6	Differing Option Rate for Distribution
37	NOTAXCORR	☐	REITNOTAXCORR	RECABOOL	CHAR	1	0	Do Not Consider Item in Input Tax Correction
38	AMTRANSTYPE	☐	REITAMTRANSTYPE	BWASL	CHAR	3	0	Transaction Type of Asset Postings	*
39	POREFDOCID	☐	REEXPOREFDOCID	CHAR20	CHAR	20	0	Reference Document Number of Purchase Order
40	POREFITEMNO	☐	REEXPOREFITEMNO	POSNR_ACC	NUMC	10	0	Number of Purchase Order Item
41	TCBASEGUID	☐	REITTCBASEGUID	RECAGUID	RAW	16	0	GUID for Basis for Input Tax Correction
42	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	VIITTAXDSBASE	ACCSYSTEM	TIVRAACCSYSTEM	ACCSYSTEM	REF	1	CN
2	VIITTAXDSBASE	TAXGROUP	TIVRATAXGROUP	TAXGROUP	REF	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in	200