SAP ABAP Table REIT_GUI_TAXDS_L (Input Tax Distribution (Structure for Results List))

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	REIT_GUI_TAXDS_L	Table Relationship Diagram
Short Description	Input Tax Distribution (Structure for Results List)

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	ICON_LIGHTS	☐	REIT_STATUS_LIGHT	REIT_STATUS_LIGHT	CHAR	1	0	Status for ALV
2	.INCLUDE	☐				0	0	Tax Breakdown Base (VIITTAXDSBASE)
3	.INCLUDE	☐				0	0	Tax Document Item to Be Broken Down (VIITTAXDSBASE)
4	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
5	.INCLUDE	☐				0	0	Key for Tax Shares per Account Assignment (VIITTAXDSBASE)
6	DOCGUID	☐	REITDOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for Tax Document
7	ITEMNO	☐	REITITEMNO	POSNR_ACC	NUMC	10	0	Internal Item Number for Tax Document Item
8	.INCLUDE	☐				0	0	Table Flds for Tax Shares per Acct Assignmt (VIITTAXDSBASE)
9	REFDOCTYPE	☐	RERAREFDOCTYPE	AWTYP	CHAR	5	0	Reference to Document Class	*
10	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
11	REFITEMNO	☐	POSNR_ACC	POSNR_ACC	NUMC	10	0	Accounting Document Line Item Number
12	ACCSYSTEM	☐	RERAACCSYSTEM	RERAACCSYSTEM	CHAR	4	0	Definition of Accounting System	TIVRAACCSYSTEM
13	LOGSYSTEM	☐	LOGSYSTEM	LOGSYS	CHAR	10	0	Logical System	*
14	REVDOCID	☐	RERAREVDOCID	CHAR20	CHAR	20	0	Reference Key of Reversal Document
15	STATUS	☐	REITDSSTATUS	REITDSSTATUS	CHAR	1	0	Tax Breakdown Status
16	FISCALYEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
17	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
18	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
19	BUKRS	☐	BUKRS	BUKRS	CHAR	4	0	Company Code	*
20	OBJNR	☐	REITOBJNR	J_OBJNR	CHAR	22	0	ID of Object for which Option Rate Was Determined	*
21	REFDATE	☐	DABRBEZ	DDAT	DATS	8	0	Reference date for settlement
22	DCINDICATOR	☐	RERADCINDICATOR	RERADCINDICATOR	CHAR	1	0	Debit/Credit Indicator
23	COSTACCOUNT	☐	REITCOSTACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Cost Account in G/L Accounting
24	TAXTYPE	☐	RERATAXTYPE	RERATAXTYPE	CHAR	4	0	Tax Type	*
25	TAXGROUP	☐	RERATAXGROUP	RERATAXGROUP	CHAR	20	0	Tax Group	TIVRATAXGROUP
26	TAXACCOUNT	☐	REITTAXACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Tax Account of General Ledger Accounting
27	OBJNROPTRATE	☐	REITOBJNROPTRATE	J_OBJNR	CHAR	22	0	ID of Object from Which the Option Rate Was Read	*
28	.INCLUDE	☐				0	0	Share of Costs
29	NETAMOUNT	☐	RERANETAMOUNT	RECACURR	CURR	15	2	Net Amount in Transaction Currency
30	TAXAMOUNT	☐	RERATAXAMOUNT	RECACURR	CURR	15	2	Tax Amount in Transaction Currency
31	DEDTAXAMT	☐	RERADEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount
32	NONDEDTAXAMT	☐	RERANONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount
33	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
34	.INCLUDE	☐				0	0	Fields for Input Tax Correction
35	.INCLUDE	☐				0	0	Attributes for Input Tax Correction
36	TCOBJNR	☐	RECAOBJNR	J_OBJNR	CHAR	22	0	Object Number	*
37	DATEOFSERVICE	☐	REITTCDATEOFSERVICE	RECADATE	DATS	8	0	Date of Service
38	HASDIFFOPTRATE	☐	REITHASDIFFOPTRATE	RECABOOL	CHAR	1	0	Has Differing Option Rate
39	DIFFOPTRATE	☐	REITDIFFOPTRATE	REITOPTRATE	DEC	9	6	Differing Option Rate for Distribution
40	NOTAXCORR	☐	REITNOTAXCORR	RECABOOL	CHAR	1	0	Do Not Consider Item in Input Tax Correction
41	AMTRANSTYPE	☐	REITAMTRANSTYPE	BWASL	CHAR	3	0	Transaction Type of Asset Postings	*
42	POREFDOCID	☐	REEXPOREFDOCID	CHAR20	CHAR	20	0	Reference Document Number of Purchase Order
43	POREFITEMNO	☐	REEXPOREFITEMNO	POSNR_ACC	NUMC	10	0	Number of Purchase Order Item
44	TCBASEGUID	☐	REITTCBASEGUID	RECAGUID	RAW	16	0	GUID for Basis for Input Tax Correction
45	EXTTAXCODE	☐	RERATAXCODE		CHAR	5	0	Tax Code of the Accounting System
46	ITEMGUID	☐	REITITEMGUID	RECAGUID	RAW	16	0	GUID: Unique Key for Tax Breakdown Item
47	OPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
48	OPTMETH	☐	REITOPTMETH	REITOPTMETH	CHAR	4	0	Method for Option Rate Determination	*
49	DIFFNONDEDTAXAMT	☐	REITDIFFNONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount Difference
50	DIFFDEDTAXAMT	☐	REITDIFFDEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount Difference
51	NONDEDACCOUNT	☐	REITNONDEDACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Account for Non-Deductible Tax
52	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	*
53	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
54	REFDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
55	REFITEMNO_ITEM	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
56	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
57	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
58	PSTNGPERIOD_ITEM	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
59	PSTNGDATE_ITEM	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
60	TITLE	☐	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
61	REFDOCID_ITEM	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
62	ITEMDOCID_ITEM	☐	RERADOCUMENTKEY	CHAR20	CHAR	20	0	Coded Key for Document: Doc. Number/Company Code/Fiscal Year
63	IDENT	☐	REITIDENT	CHAR50	CHAR	50	0	ID of Object for Which Option Rate Was Determined
64	IDENT_CN	☐	REITIDENTOPTRATE	CHAR50	CHAR	50	0	ID of Object from Which Option Rate Was Read
65	SWENR	☐	SWENR	SWENR	CHAR	8	0	Business Entity Number	*
66	SGENR	☐	SGENR	SGENR	CHAR	8	0	Building Number	*
67	SGRNR	☐	SGRNR	SGRNR	CHAR	8	0	Land Number for BE	*
68	SMENR	☐	SMENR	SMENR	CHAR	8	0	Number of Rental Unit	*
69	RECNNR	☐	RECNNR	RECNNR	CHAR	13	0	Real Estate Contract Number
70	SNKSL	☐	SNKSL	SNKSL	CHAR	4	0	Service Charge Key	*
71	SEMPSL	☐	SEMPSL	SEMPSL	CHAR	5	0	Settlement Unit	*
72	ITEMTXT	☐	RERAITEMTXT	TEXT50	CHAR	50	0	Item Text
73	TAXACCOUNTTXT	☐	RERAXMACCTSHEETITEM	RECAXMDESCRIPTION	CHAR	30	0	Name of Contract Account Sheet Item
74	COSTACCOUNTTXT	☐	RERAXMACCTSHEETITEM	RECAXMDESCRIPTION	CHAR	30	0	Name of Contract Account Sheet Item
75	BASEDOCID	☐	RERADOCUMENTKEY	CHAR20	CHAR	20	0	Coded Key for Document: Doc. Number/Company Code/Fiscal Year
76	TOTALCOSTAMT	☐	RERATOTALCOSTAMT	RECACURR	CURR	15	2	Total Costs: Net Amount + Non-Deductible Tax Amount

Foreign Keys

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

History

Last changed by/on	SAP	20131127
SAP Release Created in	600