SAP ABAP Table DEFTAX_ITEM_ALV (Item 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	INTTAB	Structure
Structure	DEFTAX_ITEM_ALV	Table Relationship Diagram
Short Description	Item for Deferred Taxes

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	Data for Deferred Taxes
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	T000
3	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
4	BELNR	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
5	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
8	ZBUKR	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	T001
9	ZBELN	☐	BELNR_D	BELNR	CHAR	10	0	Accounting Document Number
10	ZGJAH	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
11	ZBUZE	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
12	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	T007A
13	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
14	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	SKB1
15	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
16	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
17	KBETR	☐	KBETR_TAX	WERTV6	CURR	11	2	Tax Rate
18	HWBTR	☐	HWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Local Currency
19	FWBTR	☐	FWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in Document Currency
20	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
21	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
22	LWBTR	☐	LWBTR_DEFTAX_ITEM	WERTV8	CURR	15	2	Gross Amount in National Currency
23	LWSTE	☐	LWSTE_BSET	WERT7	CURR	13	2	Tax Amount in Country Currency
24	HZBET	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
25	FZBET	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
26	LZBET	☐	LWBAS_BSET	WERTV8	CURR	15	2	Tax Base in Country Currency
27	HTEIL	☐	HTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Gross Amount in Local Currency to be Reported
28	FTEIL	☐	FTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part.Amt of Gross Amount in Document Currency to be Reported
29	LTEIL	☐	LTEIL_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Gross Amt in National Currency to be Reported
30	HTEIS	☐	HTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Partial Amt of Tax Amount in Local Currency to be Reported
31	FTEIS	☐	FTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Partial Amount of Tax Amount in Document Currency to be Rep.
32	LTEIS	☐	LTEIS_DEFTAX_ITEM	WERTV8	CURR	15	2	Part. Amt of Tax Amount in National Currency to be Reported
33	HSKON	☐	HSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Local Currency
34	FSKON	☐	FSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Document Currency
35	LSKON	☐	LSKON_DEFTAX_ITEM	WERTV8	CURR	15	2	Cash Discount Amount of Payment in National Currency
36	HSTRU	☐	HSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Local Currency
37	FSTRU	☐	FSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Document Currency
38	LSTRU	☐	LSTRU_DEFTAX_ITEM	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in National Currency
39	LWAER	☐	WAERS_005	WAERS	CUKY	5	0	Country currency	*
40	XAUSG	☐	XAUSE	XFELD	CHAR	1	0	Relevant Document Has Been Cleared
41	STMD1	☐	STMD1	DATUM	DATS	8	0	Date from which Advance Tax Reporting Must Be Executed
42	STMD2	☐	STMDT_BSET	DATUM	DATS	8	0	Date on Which the Tax Return Was Made
43	STMT2	☐	STMTI_BSET	TIME6	CHAR	6	0	Time of Program Run for the Tax Return
44	REFERENCE	☐	REF_DEFTAX_ITEM	CHAR20	CHAR	20	0	Reference Field
45	LINE_TYPE	☐	REF_LINE_TYPE	CHAR2	CHAR	2	0	Line category
46	UMSKZ	☐	UMSKZ	UMSKZ	CHAR	1	0	Special G/L Indicator	*
47	CBELN	☐	BELNR_C	BELNR	CHAR	10	0	Clearing document number
48	CGJAH	☐	GJAHR_C	GJAHR	NUMC	4	0	Clearing document fiscal year
49	TBELN	☐	BELNR_T	BELNR	CHAR	10	0	Tax transfer document
50	TGJAH	☐	GJAHR_T	GJAHR	NUMC	4	0	Transfer document fiscal year
51	RBELN	☐	BELNR_R	BELNR	CHAR	10	0	Tax transfer reversal document
52	RGJAH	☐	GJAHR_R	GJAHR	NUMC	4	0	Reversal document year
53	MWSKZ_DEF	☐	MWSKZ_DEF	MWSKZ	CHAR	2	0	Tax on Sales/Purchases Code	*
54	SHKZG_DEF	☐	SHKZG_DEF	SHKZG	CHAR	1	0	Debit/Credit Indicator
55	HKONT_DEF	☐	HKONT_DEF	SAKNR	CHAR	10	0	General Ledger Account	*
56	LIFNR_DEF	☐	LIFNR_DEF	LIFNR	CHAR	10	0	Account Number of Vendor	*
57	KUNNR_DEF	☐	KUNNR_DEF	KUNNR	CHAR	10	0	Customer Number 1	*
58	KBETR_DEF	☐	KBETR_TAX_DEF	WERTV6	CURR	11	2	Tax Percentage
59	HWBTR_DEF	☐	HWBTR_DEF	WERTV8	CURR	15	2	Gross Amount in Local Currency
60	FWBTR_DEF	☐	FWBTR_DEF	WERTV8	CURR	15	2	Gross Amount in Document Currency
61	HWSTE_DEF	☐	HWSTE_DEF	WERT7	CURR	13	2	Tax Amount in Local Currency
62	FWSTE_DEF	☐	FWSTE_DEF	WERT7	CURR	13	2	Tax Amount in Document Currency
63	LWBTR_DEF	☐	LWBTR_DEF	WERTV8	CURR	15	2	Gross Amount in National Currency
64	LWSTE_DEF	☐	LWSTE_DEF	WERT7	CURR	13	2	Tax Amount in Country Currency
65	HZBET_DEF	☐	HWBAS_DEF	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
66	FZBET_DEF	☐	FWBAS_DEF	WERTV8	CURR	15	2	Tax Base Amount in Document Currency
67	LZBET_DEF	☐	LWBAS_DEF	WERTV8	CURR	15	2	Tax Base in Country Currency
68	HTEIL_DEF	☐	HTEIL_DEF	WERTV8	CURR	15	2	Part. Amt of Gross Amount in Local Currency to be Reported
69	FTEIL_DEF	☐	FTEIL_DEF	WERTV8	CURR	15	2	Part.Amt of Gross Amount in Document Currency to be Reported
70	LTEIL_DEF	☐	LTEIL_DEF	WERTV8	CURR	15	2	Part. Amt of Gross Amt in National Currency to be Reported
71	HTEIS_DEF	☐	HTEIS_DEF	WERTV8	CURR	15	2	Partial Amt of Tax Amount in Local Currency to be Reported
72	FTEIS_DEF	☐	FTEIS_DEF	WERTV8	CURR	15	2	Partial Amount of Tax Amount in Document Currency to be Rep.
73	LTEIS_DEF	☐	LTEIS_DEF	WERTV8	CURR	15	2	Part. Amt of Tax Amount in National Currency to be Reported
74	HSKON_DEF	☐	HSKON_DEF	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Local Currency
75	FSKON_DEF	☐	FSKON_DEF	WERTV8	CURR	15	2	Cash Discount Amount of Payment in Document Currency
76	LSKON_DEF	☐	LSKON_DEF	WERTV8	CURR	15	2	Cash Discount Amount of Payment in National Currency
77	HSTRU_DEF	☐	HSTRU_DEF	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Local Currency
78	FSTRU_DEF	☐	FSTRU_DEF	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in Document Currency
79	LSTRU_DEF	☐	LSTRU_DEF	WERTV8	CURR	15	2	Backdated Tax Calculation Amount in National Currency
80	LWAER_DEF	☐	WAERS_005_DEF	WAERS	CUKY	5	0	Country currency	*
81	XAUSG_DEF	☐	XAUSE_DEF	XFELD	CHAR	1	0	Relevant Document Has Been Cleared
82	STMD1_DEF	☐	STMD1_DEF	DATUM	DATS	8	0	Date from which Advance Tax Reporting Must Be Executed
83	STMD2_DEF	☐	STMDT_DEF	DATUM	DATS	8	0	Date on which the tax return was made
84	STMT2_DEF	☐	STMTI_DEF	TIME6	CHAR	6	0	Time of program run for the tax return
85	REFERENCE_DEF	☐	REF_DEF	CHAR20	CHAR	20	0	Reference Field
86	LINE_TYPE_DEF	☐	REF_LINE_TYPE_DEF	REF_LINE_TYPE	CHAR	2	0	Line Category
87	UMSKZ_DEF	☐	UMSKZ_DEF	UMSKZ	CHAR	1	0	Special G/L Indicator	*
88	CBELN_DEF	☐	BELNR_C_DEF	BELNR	CHAR	10	0	N-Clearing document number
89	CGJAH_DEF	☐	GJAHR_C_DEF	GJAHR	NUMC	4	0	N-Clearing document fiscal year
90	TBELN_DEF	☐	BELNR_T_DEF	BELNR	CHAR	10	0	N-Tax transfer document
91	TGJAH_DEF	☐	GJAHR_T_DEF	GJAHR	NUMC	4	0	N-Transfer document fiscal year
92	RBELN_DEF	☐	BELNR_R_DEF	BELNR	CHAR	10	0	N-Tax transfer reversal document
93	RGJAH_DEF	☐	GJAHR_R_DEF	GJAHR	NUMC	4	0	N-Reversal document year
94	SHKZG_BSET	☐	SHKZG_BSET_DEF	SHKZG	CHAR	1	0	Debit/Credit Indicator
95	HWSTE_BSET	☐	HWSTE_BSET_DEF	WERT7	CURR	13	2	Tax Amount in Local Currency
96	FWSTE_BSET	☐	FWSTE_BSET_DEF	WERT7	CURR	13	2	Tax Amount in Document Currency
97	LWSTE_BSET	☐	LWSTE_BSET_DEF	WERT7	CURR	13	2	Tax Amount in Country Currency
98	INCONS	☐	INCONS_DEF	XFLAG	CHAR	1	0	Inconsistencies Can Be Corrected
99	ADJUST	☐	ADJUST_DEF	XFLAG	CHAR	1	0	Correct Inconsistencies
100	MESSAGE	☐	ERRMSG_DEF	CHAR100	CHAR	100	0	Error Message
101	HWBTR_RES	☐	HWBTR_DEF	WERTV8	CURR	15	2	Gross Amount in Local Currency
102	AUGBL_RES	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
103	AUGBL2_RES	☐	AUGBL	BELNR	CHAR	10	0	Document Number of the Clearing Document
104	AUGDT2_RES	☐	AUGDT	DATUM	DATS	8	0	Clearing Date
105	HZBET_RES	☐	HWBAS_DEF	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
106	HKONT_RES	☐	AKONT	SAKNR	CHAR	10	0	Reconciliation Account in General Ledger	*

Foreign Keys

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

History

Last changed by/on	SAP	20130529
SAP Release Created in	600