SAP ABAP Table REIT_GUI_TAXDSITEM_L (Tax Breakdown (VIITTAXDSITEM))

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_TAXDSITEM_L	Table Relationship Diagram
Short Description	Tax Breakdown (VIITTAXDSITEM)

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	Distributed Tax Document Item (VIITTAXDSITEM)
2	MANDT	☐	MANDT	MANDT	CLNT	3	0	Client	*
3	.INCLUDE	☐				0	0	Key for Tax Breakdown Items (VIITTAXDSITEM)
4	ITEMGUID	☐	REITITEMGUID	RECAGUID	RAW	16	0	GUID: Unique Key for Tax Breakdown Item
5	.INCLUDE	☐				0	0	Table Fields for Tax Breakdown Item (VIITTAXDSITEM)
6	.INCLUDE	☐				0	0	Key for Tax Shares per Account Assignment (VIITTAXDSBASE)
7	DOCGUID	☐	REITDOCGUID	RECAGUID	RAW	16	0	GUID: Unique Internal Key for Tax Document
8	ITEMNO	☐	REITITEMNO	POSNR_ACC	NUMC	10	0	Internal Item Number for Tax Document Item	VIITTAXDSBASE
9	VERSION	☐	REITDSVERSION	POSNR_ACC	NUMC	10	0	Internal Version Number for Tax Breakdown Item
10	STATUS	☐	REITDSSTATUS	REITDSSTATUS	CHAR	1	0	Tax Breakdown Status
11	OPTRATE	☐	POPTSATZ	POPTSATZ	DEC	9	6	Real Estate Option Rate
12	OPTMETH	☐	REITOPTMETH	REITOPTMETH	CHAR	4	0	Method for Option Rate Determination	TIVITOPTMETH
13	DIFFNONDEDTAXAMT	☐	REITDIFFNONDEDTAXAMT	RECACURR	CURR	15	2	Non-Deductible Tax Amount Difference
14	DIFFDEDTAXAMT	☐	REITDIFFDEDTAXAMT	RECACURR	CURR	15	2	Deductible Tax Amount Difference
15	CURRENCY	☐	WAERS	WAERS	CUKY	5	0	Currency Key	*
16	NONDEDACCOUNT	☐	REITNONDEDACCOUNT	REITEXTGLACCOUNT	CHAR	15	0	Account for Non-Deductible Tax
17	PROCESS	☐	RECAPROCESS	RECAPROCESS	CHAR	4	0	Process	TIVCAPROCESS
18	PROCESSGUID	☐	RECAPROCESSGUID	RECAGUID	RAW	16	0	Generic Key of Process
19	REFDOCGUID	☐	RERAREFGUID	RECAGUID	RAW	16	0	Reference GUID
20	REFITEMNO	☐	RERAREFITEMNO	POSNR_ACC	NUMC	10	0	Reference to Other Item Number of Document
21	PROCESSID	☐	RECAPROCESSID	RECAPROCESSID	CHAR	16	0	Process Identification -> Accounting Reference Number
22	FISC_YEAR	☐	GJAHR	GJAHR	NUMC	4	0	Fiscal Year
23	PSTNGPERIOD	☐	RERAPSTNGPERIOD	RERAFISCALPERIOD	NUMC	2	0	Posting Period
24	PSTNGDATE	☐	RERAPSTNGDATE	RECADATE	DATS	8	0	Posting Date
25	TITLE	☐	RECAPROCESSTITLE	RECAXMDESCRIPTION	CHAR	30	0	Process Name
26	REFDOCID	☐	RERAREFDOCID	CHAR20	CHAR	20	0	Reference Key of Document
27	ITEMDOCID	☐	RERADOCUMENTKEY	CHAR20	CHAR	20	0	Coded Key for Document: Doc. Number/Company Code/Fiscal Year

Foreign Keys

	Source Table	Source Column	Foreign Table	Foreign Column	Dependency Factor	Cardinality left	Cardinality right
1	REIT_GUI_TAXDSITEM_L	ITEMNO	VIITTAXDSBASE	DOCGUID	REF	1	CN
2	REIT_GUI_TAXDSITEM_L	OPTMETH	TIVITOPTMETH	OPTMETH	REF	1	CN
3	REIT_GUI_TAXDSITEM_L	PROCESS	TIVCAPROCESS	PROCESS	REF	1	CN

History

Last changed by/on	SAP	20050409
SAP Release Created in	200