SAP ABAP Table AVIITTAXDSBASE (Change Doc. Structure for Tax Breakdown Basis (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	INTTAB	Structure
Structure	AVIITTAXDSBASE	Table Relationship Diagram
Short Description	Change Doc. Structure for Tax Breakdown Basis (VIITTAXDSBASE

Delivery and Maintenance

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

Foreign Keys

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

History

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