SAP ABAP Table DTFITX_4 (Data Transfer: Tax Data According to BW (New))

Hierarchy

☛ SAP_FIN (Software Component) SAP_FIN
   ⤷ FI (Application Component) Financial Accounting
     ⤷ BWFI (Package) BW: Delta Process for Data Extraction in FI

Basic Data

Table Category	INTTAB	Structure
Structure	DTFITX_4	Table Relationship Diagram
Short Description	Data Transfer: Tax Data According to BW (New)

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	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
2	UMKRS	☐	UMKRS	UMKRS	CHAR	4	0	Sales/Purchases Tax Group	*
3	FISCPER	☐	RSFISCPER	RSFISCPER	NUMC	7	0	Fiscal year / period
4	FISCVAR	☐	RSFISCVAR	RSFISCVAR	CHAR	2	0	Fiscal year variant
5	BELNR	☐	BELNR_BIW	BELNR	CHAR	10	0	Accounting Document Number
6	BUZEI	☐	BUZEI	BUZEI	NUMC	3	0	Number of Line Item Within Accounting Document
7	KTOPL	☐	KTOPL	KTOPL	CHAR	4	0	Chart of Accounts	*
8	BLART	☐	BLART	BLART	CHAR	2	0	Document type	*
9	BLDAT	☐	BLDAT	DATUM	DATS	8	0	Document Date in Document
10	BUDAT	☐	BUDAT	DATUM	DATS	8	0	Posting Date in the Document
11	CPUDT	☐	CPUDT	DATUM	DATS	8	0	Accounting document entry date
12	XBLNR	☐	XBLNR	XBLNR	CHAR	16	0	Reference Document Number
13	WAERS	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
14	MLDWAER	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
15	VATTAXGROUP	☐	STEGRUNO	NUM2	NUMC	2	0	Group Number for Tax Amounts
16	PSATZ	☐	VATTAXRATE	WERTV6	CURR	11	2	Tax Rate
17	KONWA	☐	KONWA	WAERS	CUKY	5	0	Rate unit (currency or percentage)	*
18	STMELDETYP	☐	STMELDETYP	STMELDETYP	CHAR	1	0	Control Message Type
19	HWBAS	☐	HWBAS_BSES	WERTV8	CURR	15	2	Tax Base Amount in Local Currency
20	FWBAS	☐	FWBAS_BSES	WERTV8	CURR	15	2	Tax base amount in document currency
21	HWSTE	☐	HWSTE	WERT7	CURR	13	2	Tax Amount in Local Currency
22	FWSTE	☐	FWSTE	WERT7	CURR	13	2	Tax Amount in Document Currency
23	MARK_NAF	☐	MARK_NAF	XFELD	CHAR	1	0	Selection of Non-Deductible Input Tax
24	TKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
25	LOHNIND	☐	LOHNINDI	TEXT1	CHAR	1	0	Subcontracting Indicator
26	STCEG	☐	STCEG	STCEG	CHAR	20	0	VAT Registration Number
27	XEGDR	☐	XEGDR	XFELD	CHAR	1	0	Indicator: Triangular deal within the EU ?
28	EGRKZ	☐	EGRKZ	EGRKZ	CHAR	1	0	EU Code / Code
29	KUNNR	☐	KUNNR	KUNNR	CHAR	10	0	Customer Number	*
30	LIFNR	☐	LIFNR	LIFNR	CHAR	10	0	Account Number of Vendor or Creditor	*
31	LSTML	☐	LAND1_STML	LAND1	CHAR	3	0	Country for Tax Return	*
32	.INCLUDE	☐				0	0	Extraction Structure: Tax Work Fields
33	AWTYP	☐	AWTYP	AWTYP	CHAR	5	0	Reference procedure	*
34	AWKEY	☐	AWKEY	AWKEY	CHAR	20	0	Object key
35	GJAHR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
36	HKONT	☐	HKONT	SAKNR	CHAR	10	0	General Ledger Account	*
37	KBETR	☐	KBETR_KOND	WERTV6	CURR	11	2	Rate (condition amount or percentage) where no scale exists
38	KTOSL	☐	KTOSL	CHAR3	CHAR	3	0	Transaction Key
39	LWBAS	☐	LWBAS_BSET	WERTV8	CURR	15	2	Tax Base in Country Currency
40	LWSTE	☐	LWSTE_BSET	WERT7	CURR	13	2	Tax Amount in Country Currency
41	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
42	MONAT	☐	MONAT	MONAT	NUMC	2	0	Fiscal period
43	MWSKZ	☐	MWSKZ	MWSKZ	CHAR	2	0	Tax on sales/purchases code	*
44	SHKZG	☐	SHKZG	SHKZG	CHAR	1	0	Debit/Credit Indicator
45	.INCLUDE	☐				0	0

History

Last changed by/on	SAP	20130529
SAP Release Created in