SAP ABAP Table DEFTAX_ITEM (Data for Deferred Taxes)

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ FB_DEFTAX (Package) Financial Accounting: Deferred Tax

Basic Data

Table Category	TRANSP	Transparent table
Transparent table	DEFTAX_ITEM	Table Relationship Diagram
Short Description	Data for Deferred Taxes

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	T000
2	BUKRS	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
3	BELNR	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
4	GJAHR	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
5	BUZEI	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
6	KTOSL	☑	KTOSL	CHAR3	CHAR	3	0	Transaction Key
7	ZBUKR	☑	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
8	ZBELN	☑	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
9	ZGJAH	☑	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
10	ZBUZE	☑	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
11	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
12	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
13	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
14	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
15	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
16	KBETR	☐	KBETR_TAX	WERTV6	CURR	11	2	Tax Rate
17	HWBTR	☐	HWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Local Currency
18	FWBTR	☐	FWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Document Currency
19	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
20	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
21	LWBTR	☐	LWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in National Currency
22	LWSTE	☐	LWSTE_BSET	WERT7	CURR	13	2	Tax Amount in Country Currency
23	HZBET	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
24	FZBET	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
25	LZBET	☐	LWBAS_BSET	WERTV8	CURR	15	2	Tax Base in Country Currency
26	HTEIL	☐	HTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Gross Amount in Local Currency to be Reported
27	FTEIL	☐	FTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part.Amt of Gross Amount in Document Currency to be Reported
28	LTEIL	☐	LTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Gross Amt in National Currency to be Reported
29	HTEIS	☐	HTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Partial Amt of Tax Amount in Local Currency to be Reported
30	FTEIS	☐	FTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Partial Amount of Tax Amount in Document Currency to be Rep.
31	LTEIS	☐	LTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Tax Amount in National Currency to be Reported
32	HSKON	☐	HSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Local Currency
33	FSKON	☐	FSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Document Currency
34	LSKON	☐	LSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in National Currency
35	HSTRU	☐	HSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Local Currency
36	FSTRU	☐	FSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Document Currency
37	LSTRU	☐	LSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in National Currency
38	LWAER	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*
39	XAUSG	☐	XAUSE	XFELD	CHAR	1	0	Relevant Document Has Been Cleared
40	STMD1	☐	STMD1	DATUM	DATS	8	0	Date from which Advance Tax Reporting Must Be Executed
41	STMD2	☐	STMDT_BSET	DATUM	DATS	8	0	Date on Which the Tax Return Was Made
42	STMT2	☐	STMTI_BSET	TIME6	CHAR	6	0	Time of Program Run for the Tax Return
43	REFERENCE	☐	REF_DEFTAX_ITEM	CHAR20	CHAR	20	0	Reference Field
44	LINE_TYPE	☐	REF_LINE_TYPE	CHAR2	CHAR	2	0	Line category
45	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
46	CBELN	☐	BELNR_C	BELNR	CHAR	10	0	Clearing document number
47	CGJAH	☐	GJAHR_C	GJAHR	NUMC	4	0	Clearing document fiscal year
48	TBELN	☐	BELNR_T	BELNR	CHAR	10	0	Tax transfer document
49	TGJAH	☐	GJAHR_T	GJAHR	NUMC	4	0	Transfer document fiscal year
50	RBELN	☐	BELNR_R	BELNR	CHAR	10	0	Tax transfer reversal document
51	RGJAH	☐	GJAHR_R	GJAHR	NUMC	4	0	Reversal document year

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	DEFTAX_ITEM	BUKRS	T001	BUKRS	KEY	1	CN
2	DEFTAX_ITEM	HKONT	SKB1	SAKNR	KEY	1	CN
3	DEFTAX_ITEM	MANDT	T000	MANDT	KEY	1	CN
4	DEFTAX_ITEM	MWSKZ	T007A	MWSKZ	REF	C	CN
5	DEFTAX_ITEM	ZBUKR	T001	BUKRS	KEY	1	CN

History

Last changed by/on	SAP	20130529
SAP Release Created in